Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2017 • EIN 26-0076866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.25x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$815,660

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,678,890

Up $25,799,137 (+93%) from 2016

Net Assets

Down

$4,659,816

Down $376,893 (-7.5%) from 2016

Liabilities

Up

$49,019,074

Up $26,176,030 (+115%) from 2016

Revenue

Up

$193,829,148

Up $76,341,261 (+65%) from 2016

Expenses

Up

$194,206,041

Up $76,084,648 (+64%) from 2016

Net Income

Up

-$376,893

Up $256,613 (+41%) from 2016

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

2017

Assets$53,678,890
Liabilities$49,019,074
Net Assets$4,659,816

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

2017

Revenue$193,829,148
Expenses$194,206,041
Net Income-$376,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$193,829,148
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 and singles 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
Savings and Temporary Cash Investments$7,656,382$19,197,605▲ $11,541,223
Prepaid Expenses and Deferred Charges$1,011,149$14,288,547▲ $13,277,398
Pledges and Grants Receivable$13,086,801$5,313,610▼ $7,773,191
Land, Buildings, and Equipment, Net$4,714,187$4,935,852▲ $221,665
Total Assets$27,879,753$53,678,890▲ $25,799,137
Other Assets Total$1,411,234$9,943,276▲ $8,532,042
Liabilities
Accounts Payable and Accrued Expenses$22,047,703$25,088,495▲ $3,040,792
Mortgage Notes Payable Secured by Investment Property$58,432$14,703,196▲ $14,644,764
Other Liabilities$736,909$9,227,383▲ $8,490,474
Total Liabilities$22,843,044$49,019,074▲ $26,176,030
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,709$4,659,816▼ $376,893
Total Net Assets Fund Balance$5,036,709$4,659,816▼ $376,893
Total Liabilities and Net Assets / Fund Balance$27,879,753$53,678,890▲ $25,799,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,147,832$2,572,481-
Equipment$943,241$999,589-
Leasehold Improvements$844,779$107,004-
Other Assets Org$9,728,317--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph DecletDivision Director of Affordable Housing--$302,126$302,126
Glenn BellittoControllerFT$168,817$9,329$178,146
Tomas Del RioChief Financial Officer(former)--$130,609$130,609

Board Members and Trustees

NameTitle
Henry ComasChair
Hon Hector DiazPresident
Hon Jose a PadillaVice Chair
Anthony RiveraBoard Member
Frances PimentelBoard Member
Edna QuinonesBoard Member(former)
Erica Y MartinezBoard Member(former)
Marcos NavarroBoard Member(former)
Ralph DecletDivision Director of Affordable Hous
Julita Jastrzab MdMedical Director
Raul RussiChief Executive Officer
Milton DerienzoChief Financial Officer
David GlaselChief Legal Officer
Pamela MattelChief Operating Officer
Jose a RodriguezExec. VP Special Counsel
Robert GonzalesProgram Administrator
Angel AudiffredSecretary
Wilfred RentaTreasurer
Maria Del Carmen ArroyoV.p. of Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
Sera Security Services INCSecurity Guards807 LYDIG AVENUE, Bronx, NY 10462$12,408,466
Distinctive Maintenance CoMaint. And Repairs742 WHITTIER AVENUE, Bronx, NY 10461$7,151,592
Regina Caterers INCFood Services6409 11TH AVE, Brooklyn, NY 11219$6,015,259
Ted Supply LLCBuilding/office Maintenance Supplies1001 ROOSEVELT AVENUE, Carteret, NJ 07008$677,783
Danaryn Services LLCStorage Services79 CAPITOL HEIGHTS ROAD, Oyster Bay, NY 11771$541,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,584,724
Investment Income
$145,958
Other Revenue
$98,466
Change in Net Assets
$-376,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,839,932
Salaries, Compensation, and Employee Benefits$30,366,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,992,540$10,999,784-$128,992,324
Other Salaries and Wages$23,359,200$534,347-$23,893,547
Other Employee Benefits$4,605,860$105,360-$4,711,220
Other Expenses$3,789,020$38,273$0$3,827,293
Payroll Taxes$1,425,458$32,608-$1,458,066
Insurance$1,399,184$14,133-$1,413,317
Fees for Services Other-$714,692-$714,692
Travel$697,216--$697,216
Depreciation Depletion$658,792--$658,792
All Other Expenses$367,457$62,739-$430,196
Current Officers, Directors, Trustees, and Key Employees$174,162$3,984-$178,146
Interest-$162,346-$162,346
Office Expenses-$134,715-$134,715
Pension Plan Contributions$122,332$2,798-$125,130
Fees for Services Lobbying-$54,000-$54,000
Conferences and Meetings-$3,450-$3,450
Total Functional Expenses$174,155,573$20,050,468$0$194,206,041
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$4,706,709
Due to Affiliates$4,520,674
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1,081
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Has not been changed from the prior year.

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IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES AND SINGLES 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 FAMILIES AND 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 4,200 FAMILIES AND 2,182 INDIVIDUALS IN OVER 101 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1162921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037228
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGEL AUDIFFRED
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA Y MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JOSE A PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCOS NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm8WILFRED RENTA
IRS990/Form990PartVIISectionAGrp/PersonNm9HON HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MILTON DERIENZO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAUL RUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN BELLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GLASEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JULITA JASTRZAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA DEL CARMEN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH DECLET
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9298640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10381156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11425285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12747559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13116739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15181220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16401245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17347224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18262120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19258672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20264898
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. VP SPECIAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION DIRECTOR OF AFFORDABLE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193829148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014133
IRS990/InsuranceGrp/ProgramServicesAmt01399184
IRS990/InsuranceGrp/TotalAmt01413317
IRS990/InterestGrp/ManagementAndGeneralAmt0162346
IRS990/InterestGrp/TotalAmt0162346
IRS990/InvestmentIncomeGrp/ExclusionAmt0145958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03679074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04714187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04935852
IRS990/LandBldgEquipCostOrOtherBssAmt08614926
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014703196
IRS990/NetAssetsOrFundBalancesBOYAmt05036709
IRS990/NetAssetsOrFundBalancesEOYAmt04659816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010999784
IRS990/OccupancyGrp/ProgramServicesAmt0117992540
IRS990/OccupancyGrp/TotalAmt0128992324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134715
IRS990/OfficeExpensesGrp/TotalAmt0134715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01411234
IRS990/OtherAssetsTotalGrp/EOYAmt09943276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04605860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04711220
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSE./FAC/MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26656133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338273
IRS990/OtherExpensesGrp/ProgramServicesAmt011968850
IRS990/OtherExpensesGrp/ProgramServicesAmt17595502
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33789020
IRS990/OtherExpensesGrp/TotalAmt011968850
IRS990/OtherExpensesGrp/TotalAmt18126608
IRS990/OtherExpensesGrp/TotalAmt26656133
IRS990/OtherExpensesGrp/TotalAmt33827293
IRS990/OtherLiabilitiesGrp/BOYAmt0736909
IRS990/OtherLiabilitiesGrp/EOYAmt09227383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098466
IRS990/OtherRevenueTotalAmt098466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023359200
IRS990/OtherSalariesAndWagesGrp/TotalAmt023893547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032608
IRS990/PayrollTaxesGrp/ProgramServicesAmt01425458
IRS990/PayrollTaxesGrp/TotalAmt01458066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122332
IRS990/PensionPlanContributionsGrp/TotalAmt0125130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013086801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05313610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014288547
IRS990/PrincipalOfficerNm0RAUL RUSSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193584724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193584724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567200
IRS990/PYOtherExpensesAmt097987690
IRS990/PYOtherRevenueAmt061422
IRS990/PYProgramServiceRevenueAmt0116859265

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
2017Detailed filing. Detailed filing data is available for this year.$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