NAZARETH HOUSING INC

EIN: 133176952 501(c)(3) Housing & Shelter

NEW YORK, NY

Total Revenue
$3,913,497
Total Expenses
$4,233,194
Total Assets
$3,625,593
Net Assets
$3,326,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
RACHEL LEVINE
Phone
2127771010
Tax Period
2023-07-01 to 2024-06-30

NAZARETH HOUSING INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE HOUSING STABILITY AND ECONOMIC MOBILITY AMONG VULNERABLE FAMILIES AND INDIVIDUALS OF NEW YORK CITY THROUGH THE PROVISION OF HOMELESSNESS PREVENTION SERVICES, EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, AND URGENT NEEDS ASSISTANCE; AND TO PREVENT HOMELESSNESS IN OUR COMMUNITIES BY EMPOWERING FAMILIES AND INDIVIDUALS TO BUILD A PATHWAY OUT OF POVERTY AND CREATE LIVES FILLED WITH POSSIBILITY AND OPPORTUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,452,184 Revenue: $0

NAZARETH HOUSING MANAGES 16 UNITS OF EMERGENCY FAMILY SHELTER (EFS) FOR FAMILIES WITH DEPENDENT CHILDREN. IN THE BRONX, THORPE FAMILY RESIDENCE PROVIDED TEMPORARY TRANSITIONAL HOUSING FOR 27 FAMILIES...

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NAZARETH HOUSING MANAGES 16 UNITS OF EMERGENCY FAMILY SHELTER (EFS) FOR FAMILIES WITH DEPENDENT CHILDREN. IN THE BRONX, THORPE FAMILY RESIDENCE PROVIDED TEMPORARY TRANSITIONAL HOUSING FOR 27 FAMILIES IN FY24. ALL FAMILIES WORK ONE-ON-ONE WITH CASE MANAGEMENT STAFF THROUGHOUT THEIR STAY TO BECOME, AND REMAIN, STABLY HOUSED. THIS WORK INCLUDES HOUSING COUNSELING, INDEPENDENT LIVING PLANNING, FAMILY WELLNESS, DOMESTIC VIOLENCE COUNSELING, AND YOUTH ENRICHMENT PROGRAMS. THOUGH THIS WORK 9 FAMILIES, INCLUDING 22 CHILDREN, TRANSITIONED INTO AFFORDABLE PERMANENT HOUSING.

Program 2
Expenses: $1,304,146 Revenue: $146,760

NAZARETH HOUSING'S HOMELESSNESS PREVENTION PROGRAM, THE HOUSING STABILITY SUPPORT PROGRAM (HSSP), ASSISTS HOUSEHOLDS SEEKING TO AVOID EVICTION AND PROVIDES NEW YORKERS WITH THE RESOURCES NEEDED TO...

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NAZARETH HOUSING'S HOMELESSNESS PREVENTION PROGRAM, THE HOUSING STABILITY SUPPORT PROGRAM (HSSP), ASSISTS HOUSEHOLDS SEEKING TO AVOID EVICTION AND PROVIDES NEW YORKERS WITH THE RESOURCES NEEDED TO REMAIN STABLY HOUSED. HSSP OFFERS RENTAL AND UTILITIES ARREARS ASSISTANCE, INTENSIVE CASE MANAGEMENT, BENEFITS SCREENING AND ENROLLMENT, AND OTHER SERVICES DESIGNED TO STABILIZE AND STRENGTHEN AT-RISK HOUSEHOLDS. THE PROGRAM SERVED 5,744 INDIVIDUALS IN FY24. OF THE HOUSEHOLDS THAT CAME TO NAZARETH HOUSING ON THE VERGE OF EVICTION, ALL SUCCESSFULLY RETAINED THEIR HOUSING. OUR VITA FREE TAX CLINIC PREPARED 829 TAX RETURNS AND RETURNED ALMSOT $1,400,000 TO LOW-INCOME HOUSEHOLDS AT NO COST TO THE FILERS.

Program 3
Expenses: $415,945 Revenue: $0

SUPPORTIVE HOUSING RESIDENTS COME FROM A VARIETY OF BACKGROUNDS AND FAMILY COMPOSITIONS, FROM SINGLE MOTHERS WITH YOUNG CHILDREN TO SENIORS, IMMIGRANTS, AND VETERANS. A PORTION OF THESE HOUSEHOLDS...

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SUPPORTIVE HOUSING RESIDENTS COME FROM A VARIETY OF BACKGROUNDS AND FAMILY COMPOSITIONS, FROM SINGLE MOTHERS WITH YOUNG CHILDREN TO SENIORS, IMMIGRANTS, AND VETERANS. A PORTION OF THESE HOUSEHOLDS HAVE A HISTORY OF CHRONIC HOMELESSNESS, OR ARE EXITING AN EMERGENCY FAMILY SHELTER. THEY BENEFIT FROM AFFORDABLE RENT THAT IS STABILIZED OR TAILORED TO FIT THEIR INCOME, AS WELL AS A SUPPORT NETWORK OF HIGHLY TRAINED CASE MANAGERS THAT MEET WITH THEM IN REGULARLY-SCHEDULED ONE-ON-ONE RESIDENT MEETINGS. DURING THESE MEETINGS THEY ARE CONNECTED TO FINANCIAL CAPABILITY PROGRAMMING, COMMUNITY EVENTS, YOUTH PROGRAMMING, NUTRITIONAL ASSISTANCE, AND OTHER RELEVANT SERVICES DEPENDING ON HOUSEHOLD NEED. IN FY24, 44 HOUSEHOLDS CALLED OUR SUPPORTIVE HOUSING HOME.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,850,128
Program Service Revenue $146,760
Investment Income $43,491
Other Revenue $-126,882
TOTAL REVENUE $3,913,497

Expense Breakdown

Grants Paid $11,534
Salaries & Benefits $1,922,290
Fundraising Expenses $338,873
Program Expenses $3,183,843
Other Expenses $2,299,370
TOTAL EXPENSES $4,233,194

Year-over-Year Comparison

2023 2022 Change
Revenue $3,913,497 $4,310,290 -0.1%
Expenses $4,233,194 $3,715,946 +0.1%
Net Income $-319,697 $594,344 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
36
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$281,380
Total Directors
14
$198,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL LEVINE EXECUTIVE DIRECTOR 31.00
Officer Director
$195,750 $2,500 $198,250
MARY BETH HOGAN PRESIDENT 3.00
Officer Director
$0 $0 $0
MARY C KILBOURN VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
LEONARD SHAVEL TREASURER 2.00
Officer Director
$0 $0 $0
BENNETTE D KRAMER SECRETARY 2.00
Officer Director
$0 $0 $0
TARA CHAMBERS BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC R DINALLO BOARD MEMBER 2.00
Director
$0 $0 $0
ALLISON FRANCO LCSW BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA GLORIOSO BOARD MEMBER 2.00
Director
$0 $0 $0
MARY-KAY ORR BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID MADER BOARD MEMBER 2.00
Director
$0 $0 $0
HANNAH PENNINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
ROSS SARRAF BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE WRONSKI BOARD MEMBER 2.00
Director
$0 $0 $0
SIBYL-MICHELLE AKINS CONTROLLER 31.00
Officer
$75,087 $8,043 $83,130
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,913,497 $4,233,194 $3,625,593 $-319,697
2023 $4,310,290 $3,715,946 $4,150,043 $594,344
2022 $3,695,279 $3,076,152 $3,411,994 $619,127
2021 $2,895,576 $2,940,351 $3,292,170 $-44,775
2020 $2,853,248 $2,750,222 $3,252,902 $103,026
2019 $2,471,874 $2,481,699 $2,529,058 $-9,825
2018 $2,612,720 $2,386,850 $2,610,426 $225,870
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