ACACIA NETWORK HOUSING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACACIA NETWORK HOUSING INC (EIN 26-0076866)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201743129349301439
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T10:02:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260076866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACACIA NETWORK HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAC | BusinessNameControlTxt |
| Phone | 7188615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1064 FRANKLIN AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON A DERIENZO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7188615650 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 10:31:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8E8917F0931719FE7A109CCAA1C726E9AF7A481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAUL RUSSI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1064 FRANKLIN AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,493,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACACIANETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,951,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,859,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,710 | PYOtherRevenueAmt |
| CY Other Revenue | $61,422 | CYOtherRevenueAmt |
| PY Total Revenue | $112,138,449 | PYTotalRevenueAmt |
| CY Total Revenue | $117,487,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,332,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,133,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,387,163 | PYOtherExpensesAmt |
| CY Other Expenses | $97,987,690 | CYOtherExpensesAmt |
| PY Total Expenses | $110,719,241 | PYTotalExpensesAmt |
| CY Total Expenses | $118,121,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,419,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$633,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,462,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,879,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,792,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,843,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,670,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,036,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDED 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,321,096 | ExpenseAmt |
| Revenue | $116,859,265 | RevenueAmt |
| Desc | ACACIA 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. | Desc |
| Total Program Service Expenses | $111,321,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BELLITO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1064 FRANKLIN AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDUARDO ALAYON | ||||||||
| CHAIR (FORMER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEDRO FALCON | ||||||||
| VICE CHAIR (FORMER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HIGGINS | ||||||||
| MEMBER (FORMER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MILAGROS BAEZ O'TOOLE | ||||||||
| SECRETARY (FORMER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLOS LABOY DIAZ | ||||||||
| TREASURER (FORMER) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENRY COMAS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON JOSE A PADILLA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL AUDIFFRED | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY RIVERA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCOS NAVARRO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDNA QUINONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA Y MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON HECTOR DIAZ | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $240,979 | $11,124 | 33.00 | ||
| RAUL RUSSI | ||||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | Yes (X) | $0 | $594,555 | $202,425 | 34.00 | ||
| PAMELA MATTEL | ||||||||
| CHIEF OPERATING OFFICER | 1.00 | Yes (X) | $0 | $342,582 | $60,500 | 34.00 | ||
| TOMAS DEL RIO | ||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | 2.00 | Yes (X) | $0 | $306,663 | $36,808 | 33.00 | ||
| MILTON DERIENZO | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | Yes (X) | $0 | $132,868 | $0 | 33.00 | ||
| ROBERT GONZALEZ | ||||||||
| PROGRAM DIRECTOR | 35.00 | $152,920 | $0 | $46,794 | Yes (X) | |||
| GLENN BELLITTO | ||||||||
| ASSISTANT CONTROLLER | 35.00 | $132,872 | $0 | $7,852 | Yes (X) | |||
| AMARILIS SOLER | ||||||||
| ASSIST. PROG. DIR. FAMILIES | 35.00 | $108,905 | $0 | $45,880 | Yes (X) | |||
| RALPH DECLET | ||||||||
| V.P. HOUSING & DEVELOPMENT | 2.00 | $0 | $251,271 | $35,308 | 33.00 | Yes (X) | ||
| DAVID COLLYMORE | ||||||||
| CHIEF MARKETER OFFICER | 2.00 | $0 | $231,568 | $13,390 | 33.00 | Yes (X) | ||
| ANDRIENE ROSELL | ||||||||
| ADMINISTRATOR | 2.00 | $0 | $226,237 | $36,448 | 33.00 | Yes (X) | ||
| DAVID GLASEL | ||||||||
| CHIEF LEGAL OFFICER | 2.00 | $0 | $434,131 | $19,251 | 33.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,760,854 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $515,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERA SECURITY SERVICES INC | |||||
| 807 LYDIG AVENUE | BRONX | NY | 10462 | SECURITY GUARDS | $9,681,043 |
| DISTINCTIVE MAINTENANCE CO | |||||
| 742 WHITTIER AVENUE | BRONX | NY | 10461 | MAINT. AND REPAIRS | $5,716,098 |
| REGINA CATERERS INC | |||||
| 6409 11TH AVE | BROOKLYN | NY | 11219 | FOOD SERVICES | $3,521,259 |
| ADP INC | |||||
| ONE ADP DRIVE MS - 100 | AUGUSTA | GA | 30909 | PAYROLL | $1,977,838 |
| HAVANA CATERING | |||||
| 3151 EAST TREMONT AVENUE | BRONX | NY | 10461 | FOOD FOR CLIENTS | $443,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,859,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,859,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,859,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,741 | TotalRevenueColumnAmt |
| Exclusion | $117,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,455,076 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,005,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $449,459 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,459 | TotalRevenueColumnAmt |
| Exclusion | $449,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,422 | TotalRevenueColumnAmt |
| Exclusion | $61,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,487,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,859,265 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,622 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,242,087 | TotalAmt |
| Program Services | $14,159,334 | ProgramServicesAmt |
| Management And General | $1,082,753 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,708 | TotalAmt |
| Program Services | $98,308 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,695,838 | TotalAmt |
| Program Services | $2,507,130 | ProgramServicesAmt |
| Management And General | $188,708 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,070 | TotalAmt |
| Program Services | $1,943,765 | ProgramServicesAmt |
| Management And General | $146,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,519 | TotalAmt |
| Management And General | $445,519 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,955 | TotalAmt |
| Management And General | $320,955 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,651,968 | TotalAmt |
| Program Services | $77,263,986 | ProgramServicesAmt |
| Management And General | $387,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,649 | TotalAmt |
| Program Services | $799,649 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,325 | TotalAmt |
| Management And General | $220,325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,759 | TotalAmt |
| Program Services | $631,759 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,208 | TotalAmt |
| Program Services | $1,305,026 | ProgramServicesAmt |
| Management And General | $13,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSE./FAC/MED SUPPLIES | $8,517,147 | $8,367,194 | $149,953 |
| FOOD | $4,084,369 | $4,084,369 | |
| ADMINISTRATIVE FEES | $3,787,505 | $3,787,505 | |
| TELEPHONE | $162,198 | $160,576 | $1,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,121,393 | TotalAmt |
| Program Services | $111,321,096 | ProgramServicesAmt |
| Management And General | $6,800,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,862,358 | BOYAmt |
| EOY | $7,656,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,214,543 | BOYAmt |
| EOY | $13,086,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,167 | BOYAmt |
| EOY | $1,011,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,734,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,020,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461,277 | BOYAmt |
| EOY | $4,714,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,294 | BOYAmt |
| EOY | $1,411,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,462,639 | BOYAmt |
| EOY | $27,879,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,805,179 | BOYAmt |
| EOY | $22,047,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,488,750 | BOYAmt |
| EOY | $58,432 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498,495 | BOYAmt |
| EOY | $736,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,792,424 | BOYAmt |
| EOY | $22,843,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,215 | BOYAmt |
| EOY | $5,036,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,215 | BOYAmt |
| EOY | $5,036,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,462,639 | BOYAmt |
| EOY | $27,879,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$633,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,499,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,735,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,714,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,951,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,859,265 | CurrentTaxYearAmt |
| Total | $403,759,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,499,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,735,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,714,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,951,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,859,265 | CurrentTaxYearAmt |
| Total | $403,759,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $403,759,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,741 | CurrentTaxYearAmt |
| Total | $371,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,741 | CurrentTaxYearAmt |
| Total | $371,136 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,422 | CurrentTaxYearAmt |
| Total | $563,730 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,712,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,991,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,813,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,138,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,038,428 | CurrentTaxYearAmt |
| Total | $404,694,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $920,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,223 | DepreciationAmt |
| Book Value | $841,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,217 | DepreciationAmt |
| Book Value | $797,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,174,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,098,842 | DepreciationAmt |
| Book Value | $3,075,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,714,187 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $214,959 |
| DUE FROM AFFILIATES | $1,196,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,411,234 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FUNDING SOURCES | Desc |
| Amt | $736,909 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $736,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HON HECTOR DIAZ | ||||||||||||||
| PRESIDENT | $0 | $207,224 | $0 | $29,714 | $0 | $4,041 | $0 | $11,124 | $0 | $0 | $0 | $252,103 | $0 | $0 |
| RAUL RUSSI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $510,069 | $0 | $71,730 | $0 | $12,756 | $0 | $199,875 | $0 | $2,550 | $0 | $796,980 | $0 | $0 |
| PAMELA MATTEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $290,127 | $0 | $44,287 | $0 | $8,168 | $0 | $19,875 | $0 | $40,625 | $0 | $403,082 | $0 | $0 |
| TOMAS DEL RIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | $0 | $298,099 | $0 | $0 | $0 | $8,564 | $0 | $13,250 | $0 | $23,558 | $0 | $343,471 | $0 | $0 |
| ROBERT GONZALEZ | ||||||||||||||
| PROGRAM DIRECTOR | $144,930 | $0 | $0 | $0 | $7,990 | $0 | $8,011 | $0 | $38,783 | $0 | $199,714 | $0 | $0 | $0 |
| AMARILIS SOLER | ||||||||||||||
| ASSIST. PROG. DIR. FAMILIES | $98,708 | $0 | $0 | $0 | $10,197 | $0 | $0 | $0 | $45,880 | $0 | $154,785 | $0 | $0 | $0 |
| RALPH DECLET | ||||||||||||||
| V.P. HOUSING & DEVELOPMENT | $0 | $221,913 | $0 | $22,500 | $0 | $6,858 | $0 | $11,750 | $0 | $23,558 | $0 | $286,579 | $0 | $0 |
| DAVID COLLYMORE | ||||||||||||||
| CHIEF MARKETER OFFICER | $0 | $231,379 | $0 | $0 | $0 | $189 | $0 | $13,390 | $0 | $0 | $0 | $244,958 | $0 | $0 |
| ANDRIENE ROSELL | ||||||||||||||
| ADMINISTRATOR | $0 | $225,807 | $0 | $0 | $0 | $430 | $0 | $10,884 | $0 | $25,564 | $0 | $262,685 | $0 | $0 |
| DAVID GLASEL | ||||||||||||||
| CHIEF LEGAL OFFICER | $0 | $394,743 | $0 | $35,490 | $0 | $3,898 | $0 | $8,543 | $0 | $10,708 | $0 | $453,382 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | ||||||||||
| 1064 FRANKLIN AVENUE | BRONX | NY | 10456 | 133244626 | DRUG ADDICTION REHABILITATION SERVICES | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| GENERAL DEVELOPMENT AND ORIENTATION COUNCIL INC | ||||||||||
| 717 SOUTHERN BOULEVARD | BRONX | NY | 10455 | 133333051 | SUPPORTIVE HOUSING & PSYCHO-SOCIAL CLUB | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| THE JULIO A MARTINEZ MEMORIAL FUND | ||||||||||
| 1064 FRANKLIN AVE | BRONX | NY | 10456 | 810623504 | DEVELOPMENT ARM FOR BASICS | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVE ADDICTS INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 132663328 | PROVIDE HEALTH, ADDICTION,, EDUCATIONAL, DAYCARE & SOCIAL SERVICES | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 133653276 | MANAGEMENT CO. FOR PROMESA SYSTEMS INC & SUBSIDIARIES | NY | 501(C)(3) | LINE 11A, I | ACACIA NETWORK INC | 0 |
| PROMESA FOUNDATION INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 133411787 | DEVELOPMENT ARM FOR PROMESA SYSTEMS | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| PROMESA RESIDENTIAL HEALTH CARE FACILITY | ||||||||||
| 308 EAST 175TH STREET | BRONX | NY | 10457 | 133676681 | HEALTH CARE | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| ACACIA NETWORK INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 134014082 | PARENT ORG. OF PROMESA CONTINNUM OF HEALTHCARE, ADD., EDU. & HOUSING SRVS. | NY | 501(C)(3) | LINE 11A, I | ACACIA NETWORK INC | 0 |
| CORPORATION FOR YOUTH ENERGY CORPS INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 133072640 | YOUTH CORP PROGRAM | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| PROMESA HOUSING DEVELOPMENT FUND CORPORATION INC | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 133608906 | HOUSING COMPANY | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| EAST HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC | ||||||||||
| 1776 CLAY AVENUE | NEW YORK | NY | 10457 | 132969933 | SUPERVISED HOUSING SERVICES | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
| 1068 FRANKLIN AVE HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 300 E 175TH ST | BRONX | NY | 10457 | 208317595 | HOUSING COMPANY | NY | 501(C)(3) | LINE 7 | ACACIA NETWORK INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PROMESA ENTERPRISES LTD | |||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 133819522 | BENEFIT COMMUNITY | NY | N/A | C | 0 |
| SERA SECURITY SERVICES INC | |||||||||
| 807 LYDIE AVENUE | BRONX | NY | 10462 | 452970254 | SECURITY SERVICES | NY | N/A | C | 0 |
| 980 PROSPECT LLC | |||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 813798935 | HOMELESS SHELTER PROGRAM | NY | N/A | S | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SERA SECURITY SERVICES LLC | ||
| L | $9,680,249 | FMV/CASH |
| PROMESA INC | ||
| P | $2,415,713 | FMV/CASH |
| PROMESA HDFC | ||
| K | $5,275,867 | FMV/CASH |
| PASO | ||
| P | $2,806,641 | FMV/CASH |
| BRONX ADDICTION SERV INTEGRATED CONCEPTS SYS | ||
| P | $2,942,061 | FMV/CASH |
| PROMESA FOUNDATION | ||
| K | $224,090 | FMV/CASH |
| SOUTH BRONX COMMUNITY MANAGEMENT | ||
| P | $325,731 | FMV/CASH |
| PROMESA HDFC | ||
| Q | $5,328,367 | FMV/CASH |