Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2016 • EIN 26-0076866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

83rd percentile

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.19x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$796,980

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,879,753

Down $4,582,886 (-14%) from 2015

Net Assets

Down

$5,036,709

Down $633,506 (-11%) from 2015

Liabilities

Down

$22,843,044

Down $3,949,380 (-15%) from 2015

Revenue

Up

$117,487,887

Up $5,349,438 (+4.8%) from 2015

Expenses

Up

$118,121,393

Up $7,402,152 (+6.7%) from 2015

Net Income

Down

-$633,506

Down $2,052,714 (-145%) from 2015

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

2016

Assets$27,879,753
Liabilities$22,843,044
Net Assets$5,036,709

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

2016

Revenue$117,487,887
Expenses$118,121,393
Net Income-$633,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$118,493,504
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$13,214,543$13,086,801▼ $127,742
Savings and Temporary Cash Investments$7,862,358$7,656,382▼ $205,976
Land, Buildings, and Equipment, Net$10,461,277$4,714,187▼ $5,747,090
Prepaid Expenses and Deferred Charges$714,167$1,011,149▲ $296,982
Total Assets$32,462,639$27,879,753▼ $4,582,886
Other Assets Total$210,294$1,411,234▲ $1,200,940
Liabilities
Accounts Payable and Accrued Expenses$13,805,179$22,047,703▲ $8,242,524
Other Liabilities$5,498,495$736,909▼ $4,761,586
Mortgage Notes Payable Secured by Investment Property$7,488,750$58,432▼ $7,430,318
Total Liabilities$26,792,424$22,843,044▼ $3,949,380
Net Assets / Fund Balance
Unrestricted Net Assets$5,670,215$5,036,709▼ $633,506
Total Net Assets Fund Balance$5,670,215$5,036,709▼ $633,506
Total Liabilities and Net Assets / Fund Balance$32,462,639$27,879,753▼ $4,582,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,075,561$2,098,842$5,174,403
Equipment$797,058$842,217$1,639,275
Leasehold Improvements$841,568$79,223$920,791
Other Assets Org$1,196,275--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GonzalezProgram DirectorFT$144,930$54,784$199,714
Amarilis SolerAssist. Prog. Director FamiliesFT$98,708$56,077$154,785
Glenn BellittoAssistant ControllerFT$132,872$7,852$140,724
Milton DerienzoChief Financial Officer--$132,868$132,868

Board Members and Trustees

NameTitle
Henry ComasChair
Eduardo AlayonChair (former)
Hon Hector DiazPresident
Hon Jose a PadillaVice Chair
Pedro FalconVice Chair (former)
Edna QuinonesBoard Member
Erica Y MartinezBoard Member
Marcos NavarroBoard Member
Andriene RosellAdministrator
Raul RussiChief Executive Officer
Tomas Del RioChief Financial Officer (former)
David GlaselChief Legal Officer
David CollymoreChief Marketer Officer
Pamela MattelChief Operating Officer
Thomas HigginsMember (former)
Angel AudiffredSecretary
MILAGROS BAEZ O'TOOLESecretary (former)
Anthony RiveraTreasurer
Carlos Laboy DiazTreasurer (former)
Ralph DecletV.p. Housing & Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Sera Security Services INCSecurity Guards807 LYDIG AVENUE, Bronx, NY 10462$9,681,043
Distinctive Maintenance CoMaint. And Repairs742 WHITTIER AVENUE, Bronx, NY 10461$5,716,098
Regina Caterers INCFood Services6409 11TH AVE, Brooklyn, NY 11219$3,521,259
Adp INCPayrollONE ADP DRIVE MS - 100, Augusta, GA 30909$1,977,838
Havana CateringFood For Clients3151 EAST TREMONT AVENUE, Bronx, NY 10461$443,664
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,859,265
Investment Income
$567,200
Other Revenue
$61,422
Change in Net Assets
$-633,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,987,690
Salaries, Compensation, and Employee Benefits$20,133,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,263,986$387,982-$77,651,968
Other Salaries and Wages$14,159,334$1,082,753-$15,242,087
Other Employee Benefits$2,507,130$188,708-$2,695,838
Payroll Taxes$1,943,765$146,305-$2,090,070
Insurance$1,305,026$13,182-$1,318,208
Travel$799,649--$799,649
Depreciation Depletion$631,759--$631,759
Fees for Services Other-$445,519-$445,519
Office Expenses-$320,955-$320,955
Interest-$220,325-$220,325
Other Expenses$160,576$1,622-$162,198
Pension Plan Contributions$98,308$7,400-$105,708
Fees for Services Lobbying-$48,000-$48,000
All Other Expenses-$88-$88
Total Functional Expenses$111,321,096$6,800,297$0$118,121,393
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$736,909
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 11B

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
547
Volunteers
7

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, 2016 and 2015 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.

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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.
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IRS990/Desc0ACACIA NETWORK HOUSING, INC. ("ANH") 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 INDIVIDUAL 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. ACACIA NETWORK HOUSING, INC. CONTINUES TO SUPPORT ITS CORE MISSION BY PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SOCIAL SERVICES TO APPROXIMATELY 2,662 FAMILIES AND 1,832 INDIVIDUALS IN OVER 75 LOCATIONS IN THE BRONX, MANHATTAN, BROOKLYN, AND QUEENS. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13202425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319251
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/PersonNm5HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JOSE A PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGEL AUDIFFRED
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCOS NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA Y MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm16MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN BELLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm19AMARILIS SOLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH DECLET
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDRIENE ROSELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID GLASEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12240979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13594555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14342582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15306663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16132868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20251271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21231568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22226237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23434131
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSIST. PROG. DIR. FAMILIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. HOUSING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MARKETER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF LEGAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0449459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01455076
IRS990/GrossReceiptsAmt0118493504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013182
IRS990/InsuranceGrp/ProgramServicesAmt01305026
IRS990/InsuranceGrp/TotalAmt01318208
IRS990/InterestGrp/ManagementAndGeneralAmt0220325
IRS990/InterestGrp/TotalAmt0220325
IRS990/InvestmentIncomeGrp/ExclusionAmt0117741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03020282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010461277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04714187
IRS990/LandBldgEquipCostOrOtherBssAmt07734469
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01005617
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/BOYAmt07488750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058432
IRS990/NetAssetsOrFundBalancesBOYAmt05670215
IRS990/NetAssetsOrFundBalancesEOYAmt05036709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387982
IRS990/OccupancyGrp/ProgramServicesAmt077263986
IRS990/OccupancyGrp/TotalAmt077651968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320955
IRS990/OfficeExpensesGrp/TotalAmt0320955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210294
IRS990/OtherAssetsTotalGrp/EOYAmt01411234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02507130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02695838
IRS990/OtherExpensesGrp/Desc0HOUSE./FAC/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13787505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt08367194
IRS990/OtherExpensesGrp/ProgramServicesAmt14084369
IRS990/OtherExpensesGrp/ProgramServicesAmt2160576
IRS990/OtherExpensesGrp/TotalAmt08517147
IRS990/OtherExpensesGrp/TotalAmt14084369
IRS990/OtherExpensesGrp/TotalAmt23787505
IRS990/OtherExpensesGrp/TotalAmt3162198
IRS990/OtherLiabilitiesGrp/BOYAmt05498495
IRS990/OtherLiabilitiesGrp/EOYAmt0736909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt061422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061422
IRS990/OtherRevenueTotalAmt061422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01082753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014159334
IRS990/OtherSalariesAndWagesGrp/TotalAmt015242087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146305
IRS990/PayrollTaxesGrp/ProgramServicesAmt01943765
IRS990/PayrollTaxesGrp/TotalAmt02090070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098308
IRS990/PensionPlanContributionsGrp/TotalAmt0105708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013214543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013086801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011149
IRS990/PrincipalOfficerNm0RAUL RUSSI

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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