Civic Intelligence

University Neighborhood Housing Program Inc

EIN 13-3206603 • 501(c)3 • Bronx, NY

Profile

To create, preserve, and improve affordable housing and bring needed resources to the northwest bronx.

2751 Grand ConcourseBronx, NY 10468-3001

www.unhp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,196,346

Down $179,556 (-3.3%) from 2023

Liabilities

Up

$32,253

Up $14,110 (+78%) from 2023

Net Assets

Down

$5,164,093

Down $193,666 (-3.6%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$1,077,472

Down $128,877 (-11%) from 2023

Expenses

Up

$1,271,138

Up $81,791 (+6.9%) from 2023

Net Income

Down

-$193,666

Down $210,668 (-1239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,427,079Liabilities 2010: $1,172,667Net Assets 2010: $3,254,4122010Assets 2011: $7,236,266Liabilities 2011: $1,166,257Net Assets 2011: $6,070,0092011Assets 2012: $7,955,213Liabilities 2012: $711,567Net Assets 2012: $7,243,6462012Assets 2013: $7,894,154Liabilities 2013: $712,417Net Assets 2013: $7,181,7372013Assets 2014: $7,913,304Liabilities 2014: $711,317Net Assets 2014: $7,201,9872014Assets 2015: $7,056,394Liabilities 2015: $181,217Net Assets 2015: $6,875,1772015Assets 2016: $6,591,041Liabilities 2016: $82,467Net Assets 2016: $6,508,5742016Assets 2017: $6,690,780Liabilities 2017: $36,000Net Assets 2017: $6,654,7802017Assets 2018: $6,218,330Liabilities 2018: $15,000Net Assets 2018: $6,203,3302018Assets 2019: $5,905,648Liabilities 2019: $22,458Net Assets 2019: $5,883,1902019Assets 2020: $5,808,970Liabilities 2020: $17,025Net Assets 2020: $5,791,9452020Assets 2021: $5,529,029Liabilities 2021: $5,550Net Assets 2021: $5,523,4792021Assets 2022: $5,352,482Liabilities 2022: $11,725Net Assets 2022: $5,340,7572022Assets 2023: $5,375,902Liabilities 2023: $18,143Net Assets 2023: $5,357,7592023Assets 2024: $5,196,346Liabilities 2024: $32,253Net Assets 2024: $5,164,0932024

Highlighted filing

2024

Assets$5,196,346
Liabilities$32,253
Net Assets$5,164,093
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $731,7732010Revenue 2011: $3,588,420Expenses 2011: $772,823Net Income 2011: $2,815,5972011Revenue 2012: $1,991,106Expenses 2012: $817,469Net Income 2012: $1,173,6372012Revenue 2013: $861,348Expenses 2013: $923,257Net Income 2013: -$61,9092013Revenue 2014: $1,024,222Expenses 2014: $1,003,972Net Income 2014: $20,2502014Revenue 2015: $740,194Expenses 2015: $1,067,004Net Income 2015: -$326,8102015Revenue 2016: $1,059,347Expenses 2016: $1,083,034Net Income 2016: -$23,6872016Revenue 2017: $931,161Expenses 2017: $1,127,871Net Income 2017: -$196,7102017Revenue 2018: $568,381Expenses 2018: $1,019,831Net Income 2018: -$451,4502018Revenue 2019: $739,463Expenses 2019: $1,059,603Net Income 2019: -$320,1402019Revenue 2020: $947,555Expenses 2020: $1,038,800Net Income 2020: -$91,2452020Revenue 2021: $887,726Expenses 2021: $1,156,192Net Income 2021: -$268,4662021Revenue 2022: $1,032,561Expenses 2022: $1,215,283Net Income 2022: -$182,7222022Revenue 2023: $1,206,349Expenses 2023: $1,189,347Net Income 2023: $17,0022023Revenue 2024: $1,077,472Expenses 2024: $1,271,138Net Income 2024: -$193,6662024

Highlighted filing

2024

Revenue$1,077,472
Expenses$1,271,138
Net Income-$193,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,196,346
Liabilities
$32,253
Net assets
$5,164,093
Revenue
$1,077,472
Expenses
$1,271,138
Net income
-$193,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.03$5.16$1.08$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$1.21$1.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.01$5.34$1.03$1.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.89$1.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$0.95$1.04$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.91$0.02$5.88$0.74$1.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.57$1.02$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.04$6.65$0.93$1.13$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.08$6.51$1.06$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.18$6.88$0.74$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.89$0.71$7.18$0.86$0.92$0.06
2012Summary only. Only limited summary data is available for this year.$7.96$0.71$7.24$1.99$0.82$1.17
2011Summary only. Only limited summary data is available for this year.$7.24$1.17$6.07$3.59$0.77$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.17$3.25$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,559,989
Mission and Program Overview

Mission

PROVIDES SERVICES FOR LOW-INCOME TENANTS and combats community deterioration in the Northwest Bronx area OF NEW YORK CITY through the preservation, development and improvement of housing in the area.

To create, preserve, and improve affordable housing and bring needed resources to the northwest bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,835,421$4,084,851▲ $249,430
Other Notes and Loans Receivable, Net$710,850$660,141▼ $50,709
Cash and Non-Interest-Bearing Accounts$532,172$331,772▼ $200,400
Accounts Receivable$6,292$81,792▲ $75,500
Prepaid Expenses and Deferred Charges$9,103$9,709▲ $606
Land, Buildings, and Equipment, Net$1,544$537▼ $1,007
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,352,482$5,375,902▲ $23,420
Other Assets Total$257,100$207,100▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$11,725$18,143▲ $6,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,725$18,143▲ $6,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,340,757$5,357,759▲ $17,002
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,340,757$5,357,759▲ $17,002
Total Liabilities and Net Assets / Fund Balance$5,352,482$5,375,902▲ $23,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$135,869$136,406
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BuckleyExecutive DirectorFT$269,172$63,695$332,867
Catherine Clarkedeputy Director develp. & admin.FT$134,995$8,365$143,360
Jumelia AbrahamsonDirector of ProgramsFT$103,650$30,800$134,450
Brendan D MitchellDIRECTOR OF R/E and FinanceFT$121,788$7,217$129,005

Board Members and Trustees

NameTitle
Joseph P MurianaPresident
Dr Henry SchwalbenbergVice President
Mark BourbeauBoard Member
Raniel PerezBoard Member
Roger HayesBoard Member
Vanessa LanierBoard Member
John M ReillySecretary
Nikaurys QuiterioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,391
Program Service Revenue
$407,132
Investment Income
$89,825
Other Revenue
$1
All Other Contributions
$530,482
Change in Net Assets
$17,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,349
Total Revenue per Audited Statements
$1,206,349
Total Revenue per Form 990
$1,206,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,934
Other Expenses$163,813
Total Fundraising Expense$58,441
Grants and Similar Amounts Paid$10,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,247$52,110$30,169$548,526
Current Officers, Directors, Trustees, and Key Employees$278,967$31,178$18,050$328,195
Office Expenses$49,451$6,897$2,254$58,602
Payroll Taxes$48,318$5,400$3,126$56,844
Fees for Services Accounting$54,960--$54,960
Other Employee Benefits$42,561$4,757$2,754$50,072
Pension Plan Contributions$26,602$2,973$1,722$31,297
Occupancy$16,983$2,223$366$19,572
Other Expenses$19,180--$19,180
Grants to Domestic Orgs$10,600--$10,600
Fees for Services Other$10,492--$10,492
Depreciation Depletion$1,007--$1,007
Total Functional Expenses$1,025,368$105,538$58,441$1,189,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,347
Total Expenses per Audited Statements$1,189,347
Total Expenses per Form 990$1,189,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,130
Fundraising Gross Income$24,130
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$203,039$24,130$10,990$13,140
Total Events$203,039$24,130$24,130-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors hold an annual meeting in which the outside auditors conduct a presentation and explanation of the audited financial statements and the annual tax returns, as well as a discussion of internal controls.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is renewed annually with all officers of the organization potential conflicts are brought to the executive committee for review and officers found to have conflicts of interest are asked to resign or abstain from involvement in all related projects.”

Form 990, Part VI, Section B, Line 15

“Decisions regarding compensation are based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions final approval for ceo compensation must be received by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Annually and after approval of the financial statements by the board of directors, the organization makes available all governance documents, policy statements, financial statement sand tax returns to the public, upon written request the organization also timely files its annual char 500 report with the nys attorney general and all of its filings are made available through the nysoag charities website.”

Filing and Contact Details

Filer

Filer Name
University Neighborhood Housing Program Inc
EIN
13-3206603
In Care Of
% JOHANNA KLETTER
Phone
7189333101
Address
2751 Grand Concourse, Bronx, NY 10468-3001

Signing Officer

Name
James Buckley
Title
Executive Director
Phone
7189333101
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Buckley
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
45

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management and board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Unhp has tax-exempt status under section 501(c)(3) of the internal revenue code (the code") and is exempt from federal income taxes on related income pursuant to section 101(a) of the code. Being a nonstock organization, not organized for profit, unhp is exempt from new york state and new york city franchise taxes. Accounting principles generally accepted in the united states of america require evaluation of the tax positions taken or expected to be taken in the course of preparing the corporation's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not to be realizable. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current reporting period. Management believes the effects of any such positions would be immaterial to the overall consolidated financial statements. The corporation's federal and state tax returns for fiscal years after 2019 remain subject to examination by the relevant taxing authorities. There are no income tax related penalties and interest included in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt081792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, PRESERVE, AND IMPROVE AFFORDABLE HOUSING AND BRING NEEDED RESOURCES TO THE NORTHWEST BRONX.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0530482
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IRS990/CYInvestmentIncomeAmt089825
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IRS990/Desc0UNHP achieves its mission by issuing low interest loans from our three loan funds, providing technical assistance to community leaders, neighborhood groups and affordable housing managers, by organizing around and researching the issues that impact housing affordability and attracting resources to the community through the Northwest Bronx Resource Center. The majority of our work benefits the Bronx and the northwest Bronx, in particular. Our work to identify and improve distressed multifamily housing has a NYC-wide impact. The UNHP Northwest Bronx Resource Center serves our community with resources for financial education, foreclosure prevention, free tax preparation, access to benefits and health insurance, and eviction prevention assistance.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm2JUMELIA ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN D MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BOURBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm11RANIEL PEREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF R/E and Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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