West Side Neighborhood Housing Services Inc

EIN: 161167946 501(c)(3) Housing & Shelter

Buffalo, NY

Total Revenue
$2,943,603
Total Expenses
$3,097,209
Total Assets
$5,842,926
Net Assets
$5,098,946
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
Clay Simmons
Phone
7168852344
Tax Period
2023-01-01 to 2023-12-31

West Side Neighborhood Housing Services Inc, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

To carry consumers through the process of buying/owning a home with programs and services including financial capability and homebuyer education, closing cost assistance, post-purchase education, home improvement loans and foreclosure prevention counseling.

Program Service Accomplishments

Program 1
Expenses: $1,950,041 Revenue: $2,867

Residential Rehab - This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff act as a liaison between the customer and the...

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Residential Rehab - This home improvement program may provide rehabilitation grants to customers who meet income eligibility requirements. Staff act as a liaison between the customer and the contractor; assisting with the outline of home improvement needs, selecting a contractor, and monitoring progress throughout the project. This program is also supported by $2,048,623 of government grants.

Program 2
Expenses: $657,961 Revenue: $410,135

Lending - The lending program provides a home improvement loan designed to fit the customers' unique financial needs. Our lending services also provide purchase assistance loans which supplement...

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Lending - The lending program provides a home improvement loan designed to fit the customers' unique financial needs. Our lending services also provide purchase assistance loans which supplement traditional purchase financing for qualified first time home buyers. This program manages the organizations loan portfolio including collections, restructuring of loans, and counseling customers.This program is also supported by $121,472 of government grants.

Program 3
Expenses: $190,182 Revenue: $12,726

Home Ownership Services - The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling are provided to assist in the journey to...

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Home Ownership Services - The Organization provides pre- and post-purchase education for potential homebuyers. One-on-one credit and budget counseling are provided to assist in the journey to homeownership. This program also includes a foreclosure prevention counseling program which provides services to residents of Erie and Niagara counties. This service is funded through the New York State Attorney General Homeowner Protection Program and includes: early intervention, one-on-one counseling, conferring with lenders on client's behalf, financial capability coaching, referrals to a HOPE line and other supporting resources.This program is also supported by $284,491 of government grants.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,482,546
Program Service Revenue $407,441
Investment Income $30,662
Other Revenue $22,954
TOTAL REVENUE $2,943,603

Expense Breakdown

Grants Paid $1,786,343
Salaries & Benefits $568,411
Fundraising Expenses $0
Program Expenses $2,917,658
Other Expenses $742,455
TOTAL EXPENSES $3,097,209

Year-over-Year Comparison

2023 2022 Change
Revenue $2,943,603 $1,576,814 +0.9%
Expenses $3,097,209 $1,691,879 +0.8%
Net Income $-153,606 $-115,065 +0.3%
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
8
Independent Members
8
Employees
13
Volunteers
8

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
5
$323,830
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Freddy Barrera Board Member 0.20
Director
$0 $0 $0
Gary Link Board Member 0.20
Director
$0 $0 $0
Michael Woods Board Member 0.20
Director
$0 $0 $0
Lucy Candelario Board Member 0.20
Director
$0 $0 $0
Dan Hawrylczak Chair 0.20
Officer Director
$0 $0 $0
David Granville Board Member 0.20
Director
$0 $0 $0
Lauren Jednak Board Member 0.20
Director
$0 $0 $0
Darnell Haywood Board Member 0.20
Director
$0 $0 $0
Jerome Nagy - Chief Executive Officer (Through 1/23) 0.20
Officer
$0 $779 $18,977
Adriana Eastlack Director of Finance 0.20
Officer
$0 $7,500 $95,845
Kelley Swann Chief Operating Officer/Interim CEO (2/23 - 7/23) 0.20
Officer
$0 $7,500 $137,471
Clarence Simmons - Chief Executive Officer (Beginning 7/23) 0.20
Officer
$0 $3,461 $71,537
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
2024 No data No data No data No data
2023 $2,943,603 $3,097,209 $5,842,926 $-153,606
2022 $1,576,814 $1,691,879 $6,035,229 $-115,065
2021 $1,049,393 $1,217,434 $6,148,426 $-168,041
2020 $1,025,427 $1,189,443 $6,094,135 $-164,016
2019 $1,198,475 $1,199,351 $5,209,987 $-876
2018 $704,962 $744,515 $5,333,107 $-39,553
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