2017-11-08T10:02:50-06:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 260076866 ACACIA NETWORK HOUSING INC ACAC 7188615650 1064 FRANKLIN AVENUE BRONX NY 10456 MILTON A DERIENZO CHIEF FINANCIAL OFFICER 7188615650 2017-11-08 1 ROBERT LYONS P00227472 2125038800 69.74.165.34 2017-11-08 10:31:26 ES P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2018-03-14 21:41:22Z RAUL RUSSI 1064 FRANKLIN AVENUE BRONX NY 10456 118493504 0 X WWW.ACACIANETWORK.ORG X 2003 NY 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. 7 7 547 7 0 0 0 0 111951126 116859265 107613 567200 79710 61422 112138449 117487887 0 0 0 0 17332078 20133703 0 0 0 93387163 97987690 110719241 118121393 1419208 -633506 32462639 27879753 26792424 22843044 5670215 5036709 X 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. 0 0 111321096 116859265 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. 111321096 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 141 0 547 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GLENN BELLITO 7188615650 1064 FRANKLIN AVENUE BRONX NY 10456 EDUARDO ALAYON CHAIR (FORMER) 1.00 X X 0 0 0 PEDRO FALCON VICE CHAIR (FORMER) 1.00 X X 0 0 0 THOMAS HIGGINS MEMBER (FORMER) 1.00 X X 0 0 0 MILAGROS BAEZ O'TOOLE SECRETARY (FORMER) 1.00 X X 0 0 0 CARLOS LABOY DIAZ TREASURER (FORMER) 1.00 X X 0 0 0 HENRY COMAS CHAIR 1.00 X X 0 0 0 HON JOSE A PADILLA VICE CHAIR 1.00 X X 0 0 0 ANGEL AUDIFFRED SECRETARY 1.00 X X 0 0 0 ANTHONY RIVERA TREASURER 1.00 X X 0 0 0 MARCOS NAVARRO BOARD MEMBER 1.00 X 0 0 0 EDNA QUINONES BOARD MEMBER 1.00 X 0 0 0 ERICA Y MARTINEZ BOARD MEMBER 1.00 X 0 0 0 HON HECTOR DIAZ PRESIDENT 2.00 33.00 X 0 240979 11124 RAUL RUSSI CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 594555 202425 PAMELA MATTEL CHIEF OPERATING OFFICER 1.00 34.00 X 0 342582 60500 TOMAS DEL RIO CHIEF FINANCIAL OFFICER (FORMER) 2.00 33.00 X 0 306663 36808 MILTON DERIENZO CHIEF FINANCIAL OFFICER 2.00 33.00 X 0 132868 0 ROBERT GONZALEZ PROGRAM DIRECTOR 35.00 X 152920 0 46794 GLENN BELLITTO ASSISTANT CONTROLLER 35.00 X 132872 0 7852 AMARILIS SOLER ASSIST. PROG. DIR. FAMILIES 35.00 X 108905 0 45880 RALPH DECLET V.P. HOUSING & DEVELOPMENT 2.00 33.00 X 0 251271 35308 DAVID COLLYMORE CHIEF MARKETER OFFICER 2.00 33.00 X 0 231568 13390 ANDRIENE ROSELL ADMINISTRATOR 2.00 33.00 X 0 226237 36448 DAVID GLASEL CHIEF LEGAL OFFICER 2.00 33.00 X 0 434131 19251 394697 2760854 515780 15 0 1 0 SERA SECURITY SERVICES INC 807 LYDIG AVENUE BRONX NY 10462 SECURITY GUARDS 9681043 DISTINCTIVE MAINTENANCE CO 742 WHITTIER AVENUE BRONX NY 10461 MAINT. AND REPAIRS 5716098 REGINA CATERERS INC 6409 11TH AVE BROOKLYN NY 11219 FOOD SERVICES 3521259 ADP INC ONE ADP DRIVE MS - 100 AUGUSTA GA 30909 PAYROLL 1977838 HAVANA CATERING 3151 EAST TREMONT AVENUE BRONX NY 10461 FOOD FOR CLIENTS 443664 14 PROGRAM SERVICE FEES 900099 116859265 116859265 116859265 117741 117741 1455076 1005617 449459 449459 449459 MISCELLANEOUS INCOME 900099 61422 61422 61422 117487887 116859265 0 628622 15242087 14159334 1082753 105708 98308 7400 2695838 2507130 188708 2090070 1943765 146305 48000 48000 445519 445519 320955 320955 77651968 77263986 387982 799649 799649 220325 220325 631759 631759 1318208 1305026 13182 HOUSE./FAC/MED SUPPLIES 8517147 8367194 149953 FOOD 4084369 4084369 ADMINISTRATIVE FEES 3787505 3787505 TELEPHONE 162198 160576 1622 88 88 118121393 111321096 6800297 0 7862358 7656382 13214543 13086801 714167 1011149 7734469 3020282 10461277 4714187 210294 1411234 32462639 27879753 13805179 22047703 7488750 58432 5498495 736909 26792424 22843044 X 5670215 5036709 5670215 5036709 32462639 27879753 -633506 0 X X 0 1 X 1 1 1 X 41499533 56735481 76714322 111951126 116859265 403759727 41499533 56735481 76714322 111951126 116859265 403759727 0 0 0 403759727 32678 83141 29963 107613 117741 371136 32678 83141 29963 107613 117741 371136 179985 172939 69674 79710 61422 563730 41712196 56991561 76813959 112138449 117038428 404694593 0.99770 0.99730 0.00090 0.00080 X 0 0 0 0 0 0 1 48000 0 0 48000 0 920791 79223 841568 1639275 842217 797058 5174403 2098842 3075561 4714187 SECURITY DEPOSITS 214959 DUE FROM AFFILIATES 1196275 1411234 DUE TO FUNDING SOURCES 736909 736909 X 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. X X X 0 0 0 0 0 0 0 0 0 HON HECTOR DIAZ PRESIDENT 0 207224 0 29714 0 4041 0 11124 0 0 0 252103 0 0 RAUL RUSSI CHIEF EXECUTIVE OFFICER 0 510069 0 71730 0 12756 0 199875 0 2550 0 796980 0 0 PAMELA MATTEL CHIEF OPERATING OFFICER 0 290127 0 44287 0 8168 0 19875 0 40625 0 403082 0 0 TOMAS DEL RIO CHIEF FINANCIAL OFFICER (FORMER) 0 298099 0 0 0 8564 0 13250 0 23558 0 343471 0 0 ROBERT GONZALEZ PROGRAM DIRECTOR 144930 0 0 0 7990 0 8011 0 38783 0 199714 0 0 0 AMARILIS SOLER ASSIST. PROG. DIR. FAMILIES 98708 0 0 0 10197 0 0 0 45880 0 154785 0 0 0 RALPH DECLET V.P. HOUSING & DEVELOPMENT 0 221913 0 22500 0 6858 0 11750 0 23558 0 286579 0 0 DAVID COLLYMORE CHIEF MARKETER OFFICER 0 231379 0 0 0 189 0 13390 0 0 0 244958 0 0 ANDRIENE ROSELL ADMINISTRATOR 0 225807 0 0 0 430 0 10884 0 25564 0 262685 0 0 DAVID GLASEL CHIEF LEGAL OFFICER 0 394743 0 35490 0 3898 0 8543 0 10708 0 453382 0 0 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. 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 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 SERA SECURITY SERVICES LLC L 9680249 FMV/CASH PROMESA INC P 2415713 FMV/CASH PROMESA HDFC K 5275867 FMV/CASH PASO P 2806641 FMV/CASH BRONX ADDICTION SERV INTEGRATED CONCEPTS SYS P 2942061 FMV/CASH PROMESA FOUNDATION K 224090 FMV/CASH SOUTH BRONX COMMUNITY MANAGEMENT P 325731 FMV/CASH PROMESA HDFC Q 5328367 FMV/CASH