Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2013 • EIN 26-0076866

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

1064 Franklin Avenue10456

(718) 861-5650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$508,705

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,793,706

Up $6,721,580 (+83%) from 2011

Net Assets

Down

$3,626,587

Down $221,741 (-5.8%) from 2011

Liabilities

Up

$11,167,119

Up $6,943,321 (+164%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

$56,991,561

No earlier filing loaded for comparison.

Expenses

Up

$57,432,433

Up $23,794,956 (+71%) from 2011

Net Income

-$440,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $6,208,216Liabilities 2010: $4,237,073Net Assets 2010: $1,971,1432010Assets 2011: $8,072,126Liabilities 2011: $4,223,798Net Assets 2011: $3,848,3282011Assets 2013: $14,793,706Liabilities 2013: $11,167,119Net Assets 2013: $3,626,5872013Assets 2014: $15,744,825Liabilities 2014: $11,493,818Net Assets 2014: $4,251,0072014Assets 2015: $32,462,639Liabilities 2015: $26,792,424Net Assets 2015: $5,670,2152015Assets 2016: $27,879,753Liabilities 2016: $22,843,044Net Assets 2016: $5,036,7092016Assets 2017: $53,678,890Liabilities 2017: $49,019,074Net Assets 2017: $4,659,8162017Assets 2018: $68,338,355Liabilities 2018: $61,898,567Net Assets 2018: $6,439,7882018Assets 2019: $80,395,029Liabilities 2019: $73,999,932Net Assets 2019: $6,395,0972019Assets 2020: $87,676,380Liabilities 2020: $81,202,502Net Assets 2020: $6,473,8782020Assets 2021: $102,658,710Liabilities 2021: $96,143,291Net Assets 2021: $6,515,4192021Assets 2022: $362,231,981Liabilities 2022: $356,009,401Net Assets 2022: $6,222,5802022Assets 2023: $413,375,110Liabilities 2023: $406,520,750Net Assets 2023: $6,854,3602023Assets 2024: $482,107,859Liabilities 2024: $474,796,373Net Assets 2024: $7,311,4862024

Highlighted filing

2013

Assets$14,793,706
Liabilities$11,167,119
Net Assets$3,626,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $21,965,8892010Expenses 2011: $33,637,4772011Revenue 2013: $56,991,561Expenses 2013: $57,432,433Net Income 2013: -$440,8722013Revenue 2014: $76,818,959Expenses 2014: $76,194,539Net Income 2014: $624,4202014Revenue 2015: $112,138,449Expenses 2015: $110,719,241Net Income 2015: $1,419,2082015Revenue 2016: $117,487,887Expenses 2016: $118,121,393Net Income 2016: -$633,5062016Revenue 2017: $193,829,148Expenses 2017: $194,206,041Net Income 2017: -$376,8932017Revenue 2018: $247,057,843Expenses 2018: $245,246,488Net Income 2018: $1,811,3552018Revenue 2019: $270,281,747Expenses 2019: $270,326,438Net Income 2019: -$44,6912019Revenue 2020: $232,538,518Expenses 2020: $232,459,737Net Income 2020: $78,7812020Revenue 2021: $193,658,678Expenses 2021: $193,617,137Net Income 2021: $41,5412021Revenue 2022: $242,674,811Expenses 2022: $242,967,650Net Income 2022: -$292,8392022Revenue 2023: $333,355,294Expenses 2023: $332,723,514Net Income 2023: $631,7802023Revenue 2024: $347,422,708Expenses 2024: $346,965,582Net Income 2024: $457,1262024

Highlighted filing

2013

Revenue$56,991,561
Expenses$57,432,433
Net Income-$440,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$56,991,561
Mission and Program Overview

Mission

Provides temporary housing and housing assistance to homeless families and singles in new york city; provides ancillary social services, food, clothing, access to medical services and finds permanent housing and jobs to those families.

Provides temporary housing and housing assistance to homeless families in nyc; provides ancillary social services, food, clothing, access to medical services and find permanent housing and jobs to those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,570,739$8,795,609▲ $3,224,870
Land, Buildings, and Equipment, Net$1,143,708$2,907,009▲ $1,763,301
Pledges and Grants Receivable$3,587,600$2,128,648▼ $1,458,952
Prepaid Expenses and Deferred Charges$38,054$116,928▲ $78,874
Total Assets$10,959,819$14,793,706▲ $3,833,887
Other Assets Total$619,718$845,512▲ $225,794
Liabilities
Accounts Payable and Accrued Expenses$5,850,944$7,111,815▲ $1,260,871
Other Liabilities$1,041,416$4,055,304▲ $3,013,888
Total Liabilities$6,892,360$11,167,119▲ $4,274,759
Net Assets / Fund Balance
Unrestricted Net Assets$4,067,459$3,626,587▼ $440,872
Total Net Assets Fund Balance$4,067,459$3,626,587▼ $440,872
Total Liabilities and Net Assets / Fund Balance$10,959,819$14,793,706▲ $3,833,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,723,109$1,164,157$2,887,266
Equipment$435,004$465,948$900,952
Leasehold Improvements$748,896$5,091$753,987
Other Assets Org$636,427--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GonzalezProgram DirectorFT$135,001$6,750$141,751
Glenn BellittoAssistant ControllerFT$116,906$5,728$122,634
Ingle StephensMember-$750-$750
Pedro FalconVice Chair-$750-$750

Board Members and Trustees

NameTitle
Eduardo AlayonChair
Hon Hector DiazPresident
Raul RussiChief Executive Officer
Tomas Del RioChief Financial Officer
Pamela MattelChief Operating Officer
MILAGROS BAEZ O'TOOLEMember
Thomas HigginsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sera Security Services INCSecurity Guards-$4,613,782
Whitsons Culinary GroupFood Services-$902,980
Bench Mark Design Builder INCConstruction Serv.-$690,549
Regina Caterers INCFood Services-$596,749
Accountemps INCAccounting Serv.-$229,120
Revenue and Support

Revenue Composition

Contributions and Grants
$56,152,469
Program Service Revenue
$583,012
Investment Income
$83,141
Other Revenue
$172,939
Change in Net Assets
$-440,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,072,942
Salaries, Compensation, and Employee Benefits$11,359,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,712,815$306,959-$37,019,774
Other Salaries and Wages$7,831,550$1,018,092-$8,849,642
Office Expenses$2,599,517$365,708-$2,965,225
Other Employee Benefits$1,467,784$120,479-$1,588,263
Payroll Taxes$772,655$100,402-$873,057
Insurance$576,016$5,818-$581,834
Depreciation Depletion$296,587--$296,587
Fees for Services Other-$254,189-$254,189
Travel$185,271$322-$185,593
Other Expenses$161,470$15,970-$177,440
Interest-$151,069-$151,069
Fees for Services Legal-$84,078-$84,078
Fees for Services Accounting-$65,001-$65,001
Pension Plan Contributions$43,524$5,005-$48,529
All Other Expenses-$8,440-$8,440
Total Functional Expenses$52,564,182$4,868,251$0$57,432,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Lines of Credit$2,000,000
Due to Affiliates$1,574,012
Due to Funding Sources$481,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The finance committee of the board meets with management and the independent auditor to go over the form 990. The draft form 990 is made available to the board for comments.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy. Has read and understands the policy. Has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The finance committee compiles and analyzes data about the types and levels of compensation packages provided by organziations in basics's peer group to individuals in positions similar to the officers of basics.”

Form 990, Part VI, Section C, Line 19

“The website is being updated and we plan to provide the information referred to above on the website. This information is also available upon request.”

Filing and Contact Details

Filer

EIN
26-0076866
Phone
7188615650

Signing Officer

Name
Tomas Del Rio
Title
Chief Financial Officer
Phone
7188615650
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
367
Volunteers
0

Preparer

Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for year ended december 31, 2010 and prior years.”

Raw XML AppendixShowing 400 of 770 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05850944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07111815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08440
IRS990/AllOtherExpensesGrp/TotalAmt08440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARLOS MONTALVO
IRS990/BooksInCareOfDetail/PhoneNum07188615650
IRS990/BooksInCareOfDetail/USAddress/AddressLine101064 FRANKLIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BRONX
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04613782
IRS990/ContractorCompensationGrp/CompensationAmt1902980
IRS990/ContractorCompensationGrp/CompensationAmt2690549
IRS990/ContractorCompensationGrp/CompensationAmt3596749
IRS990/ContractorCompensationGrp/CompensationAmt4229120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10807 LYDIG AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111800 MOTOR PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12101 WEST 127TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine136409 11TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14125 PARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ISLANDIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode111749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode311219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode410027
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SERA SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WHITSONS CULINARY GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BENCH MARK DESIGN BUILDER INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3REGINA CATERERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ACCOUNTEMPS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY GUARDS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERV.
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERV.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056152469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083141
IRS990/CYOtherExpensesAmt046072942
IRS990/CYOtherRevenueAmt0172939
IRS990/CYProgramServiceRevenueAmt0583012
IRS990/CYRevenuesLessExpensesAmt0-440872
IRS990/CYSalariesCompEmpBnftPaidAmt011359491
IRS990/CYTotalExpensesAmt057432433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056991561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296587
IRS990/DepreciationDepletionGrp/TotalAmt0296587
IRS990/Desc0ACACIA NETWORK HOUSING, INC. IS A DYNAMIC AND GROWING NOT FOR PROFIT ORGANIZATION THAT PROVIDES TRANSITIONAL HOUSING FOR THE HOMELESS AND THE ASSISTANCE TO HELP THESE INDIVIDUALS FIND PERMANENT RESIDENCES. WHILE CLIENTS ARE WITH ANH, FAMILIES AND INDIVIDUALS RECEIVE NUMEROUS INTEGRATED SUPPORTIVE SERVICES TO HELP THEM ATTAIN THEIR GOAL OF PERMANENT HOUSING. THESE SERVICES INCLUDE NDIVIDUAL ASSESSMENTS OF IMPEDIMENTS THAT PEOPLE MAY HAVE IN ACHIEVING THEIR HOUSING GOALS AND REFERRALS TO MEDICAL, PSYCHOLOGICAL, EDUCATIONAL, DAY CARE AND EMPLOYMENT RESOURCES TO HELP PEOPLE RECEIVE NEEDED MEDICAL CARE, AND DEVELOP THE SKILLS AND MOTIVATION TO FIND JOBS AND HOMES. CASE WORKERS MEET WITH CLIENTS FREQUENTLY TO GAUGE THEIR PROGRESS AND TO PROVIDE ADDITIONAL SUPPORTS AS NECESSARY. THE GROWTH OF ACACIA NETWORK HOUSING, INC. HAS BEEN EXTRAORDINARY. FROM AN INITIAL $5 MILLION CONTRACT WITH THE NYC DEPARTMENT OF HOMELESS SERVICES IN 2005, THE ORGANIZATION HAD REVENUE OF APPROXIMATELY $34 MILLION IN 2011 AND $41 MILLION IN 2012. REVENUE FOR 2013 IS PROJECTED TO BE $54 MILLION, AND RECENTLY AWARDED CONTRACTS SUGGEST THAT 2014 REVENUE WILL TOP $70 MILLION. THESE SIZEABLE REVENUE INCREASES HAVE RESULTED IN AN APPROXIMATELY 28% GROWTH RATE ANNUALLY. ACACIA NETWORK HOUSING, INC'S LASER FOCUS, HOWEVER, IS NOT ON MONEY, BUT ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED. CURRENTLY, THE ORGANIZATION HOUSES 1,061 FAMILIES AND 436 SINGLE INDIVIDUALS IN THE BRONX, MANHATTAN, BROOKLYN AND QUEENS. FACILITIES RANGE FROM INDIVIDUAL APARTMENTS TO CONGREGATE CARE BUILDINGS. OUR VALUES OF EXCELLENCE, COMMITMENT, CUSTOMER SERVICES AND LEADERSHIP GUIDE US TO DO WHATEVER IT TAKES TO HELP THE PEOPLE WE SERVE ACHIEVE SELF SUFFICIENCY, HEALTH AND REALIZATION OF THEIR POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052564182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065001
IRS990/FeesForServicesAccountingGrp/TotalAmt065001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084078
IRS990/FeesForServicesLegalGrp/TotalAmt084078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0254189
IRS990/FeesForServicesOtherGrp/TotalAmt0254189
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105728
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO ALAYON
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILAGROS BAEZ O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4INGLE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN BELLITTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5209799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6489352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7282867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8296708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056152469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056991561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05818
IRS990/InsuranceGrp/ProgramServicesAmt0576016
IRS990/InsuranceGrp/TotalAmt0581834
IRS990/InterestGrp/ManagementAndGeneralAmt0151069
IRS990/InterestGrp/TotalAmt0151069
IRS990/InvestmentIncomeGrp/ExclusionAmt083141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02907009
IRS990/LandBldgEquipCostOrOtherBssAmt04542205
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NEW YORK CITY; PROVIDED ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04067459
IRS990/NetAssetsOrFundBalancesEOYAmt03626587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306959
IRS990/OccupancyGrp/ProgramServicesAmt036712815
IRS990/OccupancyGrp/TotalAmt037019774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02599517
IRS990/OfficeExpensesGrp/TotalAmt02965225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619718
IRS990/OtherAssetsTotalGrp/EOYAmt0845512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01467784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588263
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSE./FAC/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215970
IRS990/OtherExpensesGrp/ProgramServicesAmt01469290
IRS990/OtherExpensesGrp/ProgramServicesAmt1447703
IRS990/OtherExpensesGrp/ProgramServicesAmt2161470
IRS990/OtherExpensesGrp/TotalAmt02248049
IRS990/OtherExpensesGrp/TotalAmt11469290
IRS990/OtherExpensesGrp/TotalAmt2566373
IRS990/OtherExpensesGrp/TotalAmt3177440
IRS990/OtherLiabilitiesGrp/BOYAmt01041416
IRS990/OtherLiabilitiesGrp/EOYAmt04055304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172939
IRS990/OtherRevenueTotalAmt0172939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07831550
IRS990/OtherSalariesAndWagesGrp/TotalAmt08849642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772655
IRS990/PayrollTaxesGrp/TotalAmt0873057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043524
IRS990/PensionPlanContributionsGrp/TotalAmt048529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03587600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02128648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116928
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040709273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032678
IRS990/PYOtherExpensesAmt032887152
IRS990/PYOtherRevenueAmt0154985
IRS990/PYProgramServiceRevenueAmt0815260
IRS990/PYRevenuesLessExpensesAmt0219131
IRS990/PYSalariesCompEmpBnftPaidAmt08605913
IRS990/PYTotalExpensesAmt041493065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041712196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05570739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08795609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056152469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040684273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034661165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021142458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022938652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175579017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02697683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0175579017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056152469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040684273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034661165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021142458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022938652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175579017
IRS990ScheduleA/TotalSupportAmt0176331316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0748896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0753987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1636427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01723109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01164157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02887266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01574012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LINES OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR ENDED DECEMBER 31, 2010 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02907009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845512
IRS990ScheduleD/TotalLiabilityAmt04055304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,793,706
Liabilities
$11,167,119
Net assets
$3,626,587
Revenue
$56,991,561
Expenses
$57,432,433
Net income
-$440,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$482$475$7.31$347$347$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$407$6.85$333$333$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$356$6.22$243$243$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$96.1$6.52$194$194$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$81.2$6.47$233$232$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$74.0$6.40$270$270$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$61.9$6.44$247$245$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$49.0$4.66$194$194$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$22.8$5.04$117$118$0.63
2015Detailed filing. Detailed filing data is available for this year.$32.5$26.8$5.67$112$111$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.5$4.25$76.8$76.2$0.62
2013Detailed filing. Detailed filing data is available for this year.$14.8$11.2$3.63$57.0$57.4$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.22$3.85$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$4.24$1.97$22.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits