Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2015 • EIN 26-0076866

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1064 Franklin AvenueBronx, NY 10456

(718) 861-5650

Siviq Scores

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

Liabilities / Assets

84th percentile

0.83x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$540,757

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

99th percentile

106%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,462,639

Up $16,717,814 (+106%) from 2014

Net Assets

Up

$5,670,215

Up $1,419,208 (+33%) from 2014

Liabilities

Up

$26,792,424

Up $15,298,606 (+133%) from 2014

Revenue

Up

$112,138,449

Up $35,319,490 (+46%) from 2014

Expenses

Up

$110,719,241

Up $34,524,702 (+45%) from 2014

Net Income

Up

$1,419,208

Up $794,788 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$32,462,639
Liabilities$26,792,424
Net Assets$5,670,215

Operations Trend

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

2015

Revenue$112,138,449
Expenses$110,719,241
Net Income$1,419,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$112,138,449
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, housing, food, clothing, access to medical services and find permanent housing and jobs for those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,496$13,214,543▲ $13,162,047
Land, Buildings, and Equipment, Net$3,868,269$10,461,277▲ $6,593,008
Savings and Temporary Cash Investments$9,530,732$7,862,358▼ $1,668,374
Investments Other Securities$1,002,000$0▼ $1,002,000
Prepaid Expenses and Deferred Charges$426,791$714,167▲ $287,376
Total Assets$15,744,825$32,462,639▲ $16,717,814
Other Assets Total$864,537$210,294▼ $654,243
Liabilities
Accounts Payable and Accrued Expenses$7,178,080$13,805,179▲ $6,627,099
Mortgage Notes Payable Secured by Investment Property-$7,488,750-
Other Liabilities$4,315,738$5,498,495▲ $1,182,757
Total Liabilities$11,493,818$26,792,424▲ $15,298,606
Net Assets / Fund Balance
Unrestricted Net Assets$4,251,007$5,670,215▲ $1,419,208
Total Net Assets Fund Balance$4,251,007$5,670,215▲ $1,419,208
Total Liabilities and Net Assets / Fund Balance$15,744,825$32,462,639▲ $16,717,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,646,427$1,721,098$4,367,525
Buildings$4,195,205$11,209$4,206,414
Land$2,092,664-$2,092,664
Equipment$660,684$700,167$1,360,851
Leasehold Improvements$866,297$52,527$918,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GonzalezProgram DirectorFT$153,720$45,263$198,983
Amarilis SolerAssistant Program DirectorFT$109,227$42,914$152,141
Glenn BellittoAssistant ControllerFT$136,517$7,344$143,861

Board Members and Trustees

NameTitle
Eduardo AlayonChair
Hon Hector DiazPresident
Pedro FalconVice Chair
Raul RussiChief Executive Officer
Tomas Del RioChief Financial Officer
Pamela MattelChief Operating Officer
Thomas HigginsMember
MILAGROS BAEZ O'TOOLESecretary
Carlos Laboy DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sera Security Services INCSecurity Guards807 LYDIG AVENUE, Bronx, NY 10462$7,804,933
Distinctive Maintenance CoMaint. And Repairs742 WHITTIER AVENUE, Bronx, NY 10461$4,235,574
Regina Caterers INCFood Services6409 11TH AVE, Brooklyn, NY 11219$2,945,501
Havana CateringFood For Clients3151 EAST TREMONT AVENUE, Bronx, NY 10461$313,800
Accountemps INCAccounting Serv.125 PARK AVE, New York, NY 10027$283,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,951,126
Investment Income
$107,613
Other Revenue
$79,710
Change in Net Assets
$1,419,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,387,163
Salaries, Compensation, and Employee Benefits$17,332,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,189,072$346,307-$76,535,379
Other Salaries and Wages$12,102,263$867,017-$12,969,280
Payroll Taxes$1,839,766$138,477-$1,978,243
Other Employee Benefits$1,679,571$130,575-$1,810,146
Insurance$995,459$10,055-$1,005,514
Travel$599,135--$599,135
Current Officers, Directors, Trustees, and Key Employees$351,124$143,861-$494,985
Depreciation Depletion$481,948--$481,948
Fees for Services Other-$386,888-$386,888
Office Expenses-$318,438-$318,438
All Other Expenses$140,067$60,743-$200,810
Other Expenses$3,489,894$171,686-$171,686
Interest-$97,792-$97,792
Pension Plan Contributions$78,387$1,037-$79,424
Fees for Services Accounting-$61,999-$61,999
Fees for Services Legal-$6,072-$6,072
Fees for Services Lobbying-$4,307-$4,307
Total Functional Expenses$104,280,605$6,438,636$0$110,719,241
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$3,249,342
Due to Affiliates$2,249,153
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

Filer Name
Acacia Network Housing Inc
EIN
26-0076866
Phone
7188615650
Address
1064 FRANKLIN AVENUE, BRONX, NY 10456

Signing Officer

Name
Milton a Derienzo
Title
Chief Financial Officer
Phone
7188615650
Signed
2016-11-14
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
522
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
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 believes it has no uncertain tax positions as of december 31, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 842 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/BOYAmt07178080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013805179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, HOUSING, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS FOR THOSE FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140067
IRS990/AllOtherExpensesGrp/TotalAmt0200810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN BELLITO
IRS990/BooksInCareOfDetail/PhoneNum07188615650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01064 FRANKLIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0351124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07804933
IRS990/ContractorCompensationGrp/CompensationAmt14235574
IRS990/ContractorCompensationGrp/CompensationAmt22945501
IRS990/ContractorCompensationGrp/CompensationAmt3313800
IRS990/ContractorCompensationGrp/CompensationAmt4283481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0807 LYDIG AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1742 WHITTIER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26409 11TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33151 EAST TREMONT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4125 PARK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410027
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SERA SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DISTINCTIVE MAINTENANCE CO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2REGINA CATERERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3HAVANA CATERING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ACCOUNTEMPS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY GUARDS
IRS990/ContractorCompensationGrp/ServicesDesc1MAINT. AND REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD FOR CLIENTS
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERV.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107613
IRS990/CYOtherExpensesAmt093387163
IRS990/CYOtherRevenueAmt079710
IRS990/CYProgramServiceRevenueAmt0111951126
IRS990/CYRevenuesLessExpensesAmt01419208
IRS990/CYSalariesCompEmpBnftPaidAmt017332078
IRS990/CYTotalExpensesAmt0110719241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112138449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0481948
IRS990/DepreciationDepletionGrp/TotalAmt0481948
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 54 MILLION IN 2013, REVENUE FOR 2014 WAS $77 MILLION AND REVENUE FOR 2015 IS $112 MILLION. THESE SIZEABLE REVENUE INCREASES HAVE RESULTED IN AN APPROXIMATELY 44% ANNUAL GROWTH RATE. ACACIA NETWORK HOUSING, INC'S LASER FOCUS, HOWEVER, IS NOT ON MONEY, BUT ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED. CURRENTLY, THE ORGANIZATION HOUSES 1,366 FAMILIES AND 945 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/EmployeeCnt0522
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104280605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061999
IRS990/FeesForServicesAccountingGrp/TotalAmt061999
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06072
IRS990/FeesForServicesLegalGrp/TotalAmt06072
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04307
IRS990/FeesForServicesLobbyingGrp/TotalAmt04307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386888
IRS990/FeesForServicesOtherGrp/TotalAmt0386888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142914
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO ALAYON
IRS990/Form990PartVIISectionAGrp/PersonNm1PEDRO FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILAGROS BAEZ O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS LABOY DIAZ
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/PersonNm11AMARILIS SOLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5222477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6520342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7318593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8325074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112138449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010055
IRS990/InsuranceGrp/ProgramServicesAmt0995459
IRS990/InsuranceGrp/TotalAmt01005514
IRS990/InterestGrp/ManagementAndGeneralAmt097792
IRS990/InterestGrp/TotalAmt097792
IRS990/InvestmentIncomeGrp/ExclusionAmt0107613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01002000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02485001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03868269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010461277
IRS990/LandBldgEquipCostOrOtherBssAmt012946278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt07488750
IRS990/NetAssetsOrFundBalancesBOYAmt04251007
IRS990/NetAssetsOrFundBalancesEOYAmt05670215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346307
IRS990/OccupancyGrp/ProgramServicesAmt076189072
IRS990/OccupancyGrp/TotalAmt076535379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318438
IRS990/OfficeExpensesGrp/TotalAmt0318438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864537
IRS990/OtherAssetsTotalGrp/EOYAmt0210294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01679571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01810146
IRS990/OtherExpensesGrp/Desc0HOUSE./FAC/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03693382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171686
IRS990/OtherExpensesGrp/ProgramServicesAmt06333919
IRS990/OtherExpensesGrp/ProgramServicesAmt13489894
IRS990/OtherExpensesGrp/TotalAmt06333919
IRS990/OtherExpensesGrp/TotalAmt13693382
IRS990/OtherExpensesGrp/TotalAmt23489894
IRS990/OtherExpensesGrp/TotalAmt3171686
IRS990/OtherLiabilitiesGrp/BOYAmt04315738
IRS990/OtherLiabilitiesGrp/EOYAmt05498495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079710
IRS990/OtherRevenueTotalAmt079710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012102263
IRS990/OtherSalariesAndWagesGrp/TotalAmt012969280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138477
IRS990/PayrollTaxesGrp/ProgramServicesAmt01839766
IRS990/PayrollTaxesGrp/TotalAmt01978243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078387
IRS990/PensionPlanContributionsGrp/TotalAmt079424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013214543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0714167
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111951126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111951126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029963
IRS990/PYOtherExpensesAmt062808577
IRS990/PYOtherRevenueAmt069674
IRS990/PYProgramServiceRevenueAmt076719322
IRS990/PYRevenuesLessExpensesAmt0624420
IRS990/PYSalariesCompEmpBnftPaidAmt013385962
IRS990/PYTotalExpensesAmt076194539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076818959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01419208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111951126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09530732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07862358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111951126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076714322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056735481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041499533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035383019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322283481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264871
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0322283481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111951126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076714322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056735481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041499533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035383019
IRS990ScheduleA/Total509Grp/TotalAmt0322283481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112138449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076813959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056991561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041712196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323170827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt04307
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt04307
IRS990ScheduleC/VolunteersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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