Civic Intelligence

Acacia Network Housing Inc.

990 • Fiscal year 2021 • EIN 26-0076866

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.acacianetwork.org

View Organization Page

915 Westchester AveBronx, NY 10457

(718) 861-5650

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.50x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$916,359

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$102,658,710

Up $14,982,330 (+17%) from 2020

Net Assets

Up

$6,515,419

Up $41,541 (+0.6%) from 2020

Liabilities

Up

$96,143,291

Up $14,940,789 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$193,658,678

Down $38,879,840 (-17%) from 2020

Expenses

Down

$193,617,137

Down $38,842,600 (-17%) from 2020

Net Income

Down

$41,541

Down $37,240 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$102,658,710
Liabilities$96,143,291
Net Assets$6,515,419
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$193,658,678
Expenses$193,617,137
Net Income$41,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$193,658,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$34,319,977$44,291,961▲ $9,971,984
Savings and Temporary Cash Investments$33,001,139$20,384,911▼ $12,616,228
Accounts Receivable$0$18,234,331▲ $18,234,331
Prepaid Expenses and Deferred Charges$10,554,894$8,269,229▼ $2,285,665
Other Notes and Loans Receivable, Net$4,435,316$3,566,317▼ $868,999
Land, Buildings, and Equipment, Net$4,163,777$3,402,204▼ $761,573
Cash and Non-Interest-Bearing Accounts$16,326$11,365▼ $4,961
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$87,676,380$102,658,710▲ $14,982,330
Other Assets Total$1,184,951$4,498,392▲ $3,313,441
Liabilities
Other Liabilities$32,425,738$55,254,322▲ $22,828,584
Accounts Payable and Accrued Expenses$36,176,764$40,863,297▲ $4,686,533
Mortgage Notes Payable Secured by Investment Property$12,600,000$0▼ $12,600,000
Escrow Account Liability$0$25,672▲ $25,672
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,202,502$96,143,291▲ $14,940,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,473,878$6,515,419▲ $41,541
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,473,878$6,515,419▲ $41,541
Total Liabilities and Net Assets / Fund Balance$87,676,380$102,658,710▲ $14,982,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,596,294$4,529,296$6,125,590
Equipment$1,077,188$1,893,202$2,970,390
Leasehold Improvements$728,722$242,541$971,263
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo MatthewsAssistant VP of TransitionalFT$193,817$50,853$244,670
Amarilis a SolerAssistant VP of TransitionalFT$159,097$46,933$206,030
Jessica McgheeAssistant VP of TransitionalFT$145,032$32,807$177,839
Oluwatosin ShokeyeFamily Nurse PractionerFT$114,733$27,941$142,674
Olubkola KeshinroNurse PractitionerFT$125,556$6,898$132,454
Gerald J JonesProject ManagerFT$113,033$19,204$132,237
Robert GonzalesVP of Transitional HousingFT$106,099$21,293$127,392

Board Members and Trustees

NameTitle
Henry ComasChair
Raul RussiPresident
Cynthia Isales EsqVice Chair
Maritza LopezBoard Member
Maria Del Carmen ArroyChief Administrative Officer
Lymaris AlborsChief Executive Officer
Vicky GatellChief Financial Officer
Jose a RodriguezChief Legal Officer/ EVP
David CollymoreCMO/Senior VP of Clinical
Erica Y MartinezSecretary
Wilfred RentaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sera Security Services LLCSecurity Services2804 Third Ave Bronx, New York, NY 10455$1,000,000
Enterprise FM trustVehicle Lease8334 23rd Ave, Queens, NY 11370$206,809
United StaffingTemp Staffing1385 Broadway, New York, NY 10018$187,567
Revenue and Support

Revenue Composition

Contributions and Grants
$190,036,745
Program Service Revenue
$2,159,150
Investment Income
$6,729
Other Revenue
$1,456,054
Change in Net Assets
$41,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,658,678
Total Revenue per Audited Statements
$193,658,678
Total Revenue per Form 990
$193,658,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,658,647
Salaries, Compensation, and Employee Benefits$56,958,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,911,641$415,052-$115,326,693
Other Salaries and Wages$43,900,900$2,744,084-$46,644,984
Other Expenses$0$6,401,372-$6,401,372
Other Employee Benefits$4,671,830$258,727-$4,930,557
Payroll Taxes$3,962,423$271,613-$4,234,036
Insurance$1,706,835$17,241-$1,724,076
Depreciation Depletion$769,849$86,950-$856,799
Office Expenses$449,012$382,793-$831,805
Pension Plan Contributions$769,460$46,031-$815,491
Fees for Services Other$270,794$390,543-$661,337
Interest-$517,186-$517,186
Travel$450,097$5,320-$455,417
Current Officers, Directors, Trustees, and Key Employees-$333,422-$333,422
Fees for Services Accounting-$230,301-$230,301
Fees for Services Legal-$78,136-$78,136
Conferences and Meetings$3,440$32,995-$36,435
Total Functional Expenses$181,405,371$12,211,766$0$193,617,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,617,137
Total Expenses per Audited Statements$193,617,137
Total Expenses per Form 990$193,617,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$51,432,351
Due to Affiliates$3,821,971
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The990 isdistributed to the board of directors prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Eachdirector, principal officerandmemberofacommitteewithgoverning boarddelegatedpowersshallannuallysignastatementwhichaffirmssuch person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policly and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Acacia Network Housing Inc
EIN
26-0076866
In Care Of
% VICKY GATELL
Phone
7188615650
Address
915 Westchester Ave, Bronx, NY 10457

Signing Officer

Name
Raul Russi
Title
President
Phone
7188615650
Signed
2022-11-10
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
1,434
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization Believes it has no uncertain income tax positions as of December 31, 2021 and 2020 in association 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Legal Officer/ EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CMO/Senior VP of Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant VP of Transitional
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant VP of Transitional
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant VP of Transitional
IRS990/Form990PartVIISectionAGrp/TitleTxt9Family Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Transitional Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,658,710
Liabilities
$96,143,291
Net assets
$6,515,419
Revenue
$193,658,678
Expenses
$193,617,137
Net income
$41,541
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
2021Detailed filing. Detailed filing data is available for this year.$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