NEIGHBORHOOD HOUSING SERVICES OF JAMAICA CDC INC

EIN: 237398279 501(c)(3) Housing & Shelter

JAMAICA, NY

Total Revenue
$306,697
Total Expenses
$650,463
Total Assets
$710,770
Net Assets
$342,460
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Principal Officer
LORI MILLER
Phone
7182917400
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSING SERVICES OF JAMAICA CDC INC, founded in 1974, is a small nonprofit in the Housing & Shelter sector that reported $307K in total revenue in fiscal year 2023. Expenses of $650K exceeded revenue, resulting in a 112% operating deficit.

Mission

OFFERING HOME OWNERSHIP EDUCATION, COUNSELING, FINANCIAL AND TECHNICAL ASSISTANCE TO LOW AND MIDDLE INCOME RESIDENTS. PROVIDING AFFORDABLE HOUSING AND AWARENESS OF AVAILABLE RESOURCES FOR RESIDENTS.

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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 $302,939
Program Service Revenue $3,758
Investment Income $0
Other Revenue $0
TOTAL REVENUE $306,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $626,525
Fundraising Expenses $0
Program Expenses $393,489
Other Expenses $23,938
TOTAL EXPENSES $650,463

Year-over-Year Comparison

2023 2022 Change
Revenue $306,697 N/A N/A
Expenses $650,463 N/A N/A
Net Income $-343,766 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
N/A

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
0
$0
Total Directors
11
$0
Key Employees
1
$129,644
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI MILLER EXECUTIVE DIRECTOR 035.00
Key Emp Highest
$129,644 $0 $129,644
JJAIS FORDE PRESIDENT 001.00
Director
$0 $0 $0
LORDEAS BRAXTON VICE PRESIDENT 001.00
Director
$0 $0 $0
CAMILLE HENDRIX SECRETARY 001.00
Director
$0 $0 $0
ELIZABETH BLANEY TREASURER 001.00
Director
$0 $0 $0
SUNIL LEKHRAJ DIRECTOR 001.00
Director
$0 $0 $0
YUSUF ABDUL-ALI DIRECTOR 001.00
Director
$0 $0 $0
MARIE PEDRAZA DIRECTOR 001.00
Director
$0 $0 $0
KAREN WILLIAMS-NELSON DIRECTOR 001.00
Director
$0 $0 $0
YVETTE DUDLEY DIRECTOR 001.00
Director
$0 $0 $0
KHURRUM KHURSHID DIRECTOR 001.00
Director
$0 $0 $0
MARY-ANN PINO DIRECTOR 001.00
Director
$0 $0 $0
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
2023 $306,697 $650,463 $710,770 $-343,766
2022 $1,289,227 $955,434 $747,047 $333,793
2021 $1,387,755 $1,383,584 $636,204 $4,171
2020 $1,243,286 $1,498,098 $1,663,806 $-254,812
2019 $2,082,605 $2,010,722 $2,025,193 $71,883
2018 $1,767,078 $1,815,738 $1,828,628 $-48,660
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