Skip to content
Nonprofiteer
← ITHACA NEIGHBORHOOD HOUSING SERVICES INC

Form 990 for tax year 2024

Filed by ITHACA NEIGHBORHOOD HOUSING SERVICES INC.

Totals

Total revenue
$9,836,574
Total expenses
$6,201,128
Contributions and grants received
$4,273,066
Grants paid
$0
Program service revenue
$5,811,836
Investment income
$7,260
Other revenue
-$255,588
Total assets, end of year
$52,749,466
Total liabilities, end of year
$7,811,433
Net assets or fund balances, end of year
$44,938,033
Program services expenses (Part IX)
$3,643,742
Management and general expenses
$2,499,101
Fundraising expenses
$58,285
Program service expenses (Part III)
$3,643,742

Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENDAN WILBUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • NICOLE CARRIER-TITTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • MICHAEL CANNON

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • MAUREEN ABBOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • SHARON D MALONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • LACEY LENT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • LISA NICHOLAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • JEREMY THOMAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • H MATTHYS VAN CORT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • CRISTINE DONOVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • COOPER SIRWATKA

    TRUSTEE (PART YEAR)

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • JULEE JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • STEVEN WOODS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.13 related

  • CATHERINE G DE LA GARZA

    EXECUTIVE DIRECTOR

    Total calculated
    $188,834
    From this org
    $163,888
    From related orgs
    $0
    Other
    $24,946
    Hours/week
    23 + 13 related

    Schedule J breakdown matched by us

    Base
    $152,692
    Bonus
    $11,196
    Other
    $0
    Deferred
    $2,451
    Nontaxable benefits
    $22,495
    Filer's total
    $188,834

  • PATRICIA PAOLENGELI

    DIRECTOR OF FINANCE/INTERIM ED (PART YEAR)

    Total calculated
    $131,265
    From this org
    $110,769
    From related orgs
    $0
    Other
    $20,496
    Hours/week
    23 + 13 related

  • LYNN TRUAME

    DIRECTOR OF REAL ESTATE DE

    Total calculated
    $113,213
    From this org
    $106,551
    From related orgs
    $0
    Other
    $6,662
    Hours/week
    23 + 13 related

  • SCOTT REYNOLDS

    DIRECTOR OF INFORMATION TE

    Total calculated
    $124,866
    From this org
    $113,012
    From related orgs
    $0
    Other
    $11,854
    Hours/week
    23 + 13 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE ANNUALLY. ANY RECOMMENDED SALARY INCREASE IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION UTILIZES INDEPENDENT COMPENSATION REPORTS PREPARED BY HUMAN RESOURCE COALITION AND NEIGHBORWORKS OF AMERICA FOR COMPARATIVE ANALYSIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INHS CDFI LLC

    HOUSING DEVELOPMENT · NY · income $0 · assets $0

  • INHS IRONDEQUOIT HOUSING LLC

    HOUSING DEVELOPMENT · NY · income $0 · assets $0

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VERONA VILLAGE LLC

    RELATED · HOUSING DEVELOPMENT · NY · 49% owned · share of income $363,380 · share of assets $10,656,322 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
16 September 2025
IRS schema version
2024v5.2
Source object
202502869349301975

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.