ACACIA NETWORK HOUSING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACACIA NETWORK HOUSING INC (EIN 26-0076866)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349303816
- Schema version
- 2024v5.2
- 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 | 2025-11-10T13:15:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % VICKY GATELL | InCareOfNm |
| Business Name Control | ACAC | BusinessNameControlTxt |
| Phone | 7188615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 East 175th St | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raul Russi | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7188615650 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Perez | PreparerPersonNm |
| PTIN | P00961850 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 300 East 175th St | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $347,422,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 and Singles In NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1726 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $328,581,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,845,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,939,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,931,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $829,871 | PYOtherRevenueAmt |
| CY Other Revenue | $523,590 | CYOtherRevenueAmt |
| PY Total Revenue | $333,355,294 | PYTotalRevenueAmt |
| CY Total Revenue | $347,422,708 | 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 | $64,960,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,170,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,763,479 | PYOtherExpensesAmt |
| CY Other Expenses | $277,794,830 | CYOtherExpensesAmt |
| PY Total Expenses | $332,723,514 | PYTotalExpensesAmt |
| CY Total Expenses | $346,965,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $413,375,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $482,107,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,520,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,796,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,854,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,311,486 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $331,679,044 | ExpenseAmt |
| Revenue | $5,454,780 | 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 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. | Desc |
| Total Program Service Expenses | $331,679,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1726 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY GATELL | PersonNm |
| Phone | 7188615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 175TH ST | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RAUL RUSSI | |||||||||
| PRESIDENT | 1.0 | 34.0 | Yes (X) | $0 | $896,597 | $101,830 | |||
| LYMARIS ALBORS | |||||||||
| Chief Executive Officer | 2.0 | 33.0 | Yes (X) | $0 | $836,684 | $56,068 | |||
| JOSE A RODRIGUEZ | |||||||||
| Chief Legal Officer/Exec VP | 2.0 | 33.0 | Yes (X) | $0 | $562,331 | $30,262 | |||
| Vicky Gatell | |||||||||
| Chief Financial Officer | 1.0 | 34.0 | Yes (X) | $0 | $442,213 | $46,781 | |||
| KEVIN HESLOP | |||||||||
| SVP/EVP of Finance | 35.0 | 0.0 | $262,383 | $0 | $77,747 | Yes (X) | |||
| ALFREDO MATTHEWS | |||||||||
| SVP of Transitional Housing | 35.0 | 0.0 | $234,277 | $0 | $77,163 | Yes (X) | |||
| AMARILIS A SOLER | |||||||||
| VP OF TRANSITIONAL HOUSING | 35.0 | 0.0 | $162,972 | $0 | $70,015 | Yes (X) | |||
| JESSICA MCGHEE | |||||||||
| VP OF TRANSITIONAL HOUSING | 35.0 | 0.0 | $161,652 | $0 | $40,466 | Yes (X) | |||
| Abel Varughese | |||||||||
| AVP of Finance | 35.0 | 0.0 | $129,016 | $0 | $63,928 | Yes (X) | |||
| Rene Cabezas | |||||||||
| Administrator of Security Serv | 35.0 | 0.0 | $147,504 | $0 | $15,264 | Yes (X) | |||
| Dwayne D Poole-Seymour | |||||||||
| Clinical Coordinator | 35.0 | 0.0 | $137,204 | $0 | $5,780 | Yes (X) | |||
| Hon CYNTHIA ISALES ESQ | |||||||||
| VICE CHAIR | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERICA Y MARTINEZ | |||||||||
| SECRETARY | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Vilma Huertas | |||||||||
| CHAIR | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARITZA LOPEZ | |||||||||
| BOARD MEMBER | 1.0 | 10.0 | $0 | $0 | $0 | Yes (X) | |||
| WILFRED RENTA | |||||||||
| TREASURER | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,235,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,737,825 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $585,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arrow Security | |||||
| 247 W 35th St 3rd Fl | NEW YORK | NY | 10005 | Security Services | $32,038,791 |
| Regina Caterers | |||||
| 86 Beadel street | BROOKLYN | NY | 11222 | Catering services | $15,990,991 |
| Motivated Security | |||||
| 600 Food Center Drive | BRONX | NY | 10474 | Security Services | $10,705,684 |
| Harvard Protection Services LLC | |||||
| 570 Seventh Avenue 15th Floor | NEW YORK | NY | 10018 | Security Services | $2,871,401 |
| Liberty One Bronx LLC | |||||
| 180 Maiden Lane Suite 901 | NEW YORK | NY | 10038 | Maintenance Service | $1,350,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $341,845,467 | GovernmentGrantsAmt |
| Total Contributions | $341,845,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624221 | BusinessCd |
| Total Revenue Column | $4,931,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,931,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,931,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,461 | TotalRevenueColumnAmt |
| Exclusion | $122,461 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $523,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $523,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $523,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,422,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,454,780 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $122,461 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,570 | TotalAmt |
| Management And General | $651,570 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,732,445 | TotalAmt |
| Program Services | $53,435,676 | ProgramServicesAmt |
| Management And General | $2,296,769 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,698 | TotalAmt |
| Program Services | $1,134,435 | ProgramServicesAmt |
| Management And General | $47,263 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,102,010 | TotalAmt |
| Program Services | $5,693,313 | ProgramServicesAmt |
| Management And General | $408,697 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503,029 | TotalAmt |
| Program Services | $5,104,328 | ProgramServicesAmt |
| Management And General | $398,701 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,871 | TotalAmt |
| Management And General | $559,871 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,606 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $255,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,565 | TotalAmt |
| Management And General | $108,565 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,574 | TotalAmt |
| Program Services | $56,555 | ProgramServicesAmt |
| Management And General | $422,019 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,859 | TotalAmt |
| Program Services | $561,136 | ProgramServicesAmt |
| Management And General | $1,000,723 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,389,042 | TotalAmt |
| Program Services | $245,691,252 | ProgramServicesAmt |
| Management And General | $697,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,372 | TotalAmt |
| Program Services | $748,139 | ProgramServicesAmt |
| Management And General | $3,233 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,579 | TotalAmt |
| Program Services | $13,247 | ProgramServicesAmt |
| Management And General | $112,332 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,090 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $431,335 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,597 | TotalAmt |
| Program Services | $427,249 | ProgramServicesAmt |
| Management And General | $442,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,521 | TotalAmt |
| Program Services | $1,059,395 | ProgramServicesAmt |
| Management And General | $271,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT EXPENSES | $17,842,269 | $17,743,564 | $98,705 |
| ADMINISTRATIVE FEE | $7,079,885 | $7,079,885 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,965,582 | TotalAmt |
| Program Services | $331,679,044 | ProgramServicesAmt |
| Management And General | $15,286,538 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,378 | BOYAmt |
| EOY | $10,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,110,811 | BOYAmt |
| EOY | $12,458,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,864,968 | BOYAmt |
| EOY | $274,331,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,928,470 | BOYAmt |
| EOY | $28,833,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,080 | BOYAmt |
| EOY | $5,816,580 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,620,537 | BOYAmt |
| EOY | $6,230,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,851,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,285,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,364 | BOYAmt |
| EOY | $2,566,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,491,502 | BOYAmt |
| EOY | $151,861,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,375,110 | BOYAmt |
| EOY | $482,107,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,234,450 | BOYAmt |
| EOY | $125,493,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,672 | BOYAmt |
| EOY | $25,672 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,260,628 | BOYAmt |
| EOY | $346,277,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,520,750 | BOYAmt |
| EOY | $474,796,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854,360 | BOYAmt |
| EOY | $7,311,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854,360 | BOYAmt |
| EOY | $7,311,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,375,110 | BOYAmt |
| EOY | $482,107,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,126 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,609,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,036,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,194,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,581,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,845,467 | CurrentTaxYearAmt |
| Total | $1,330,266,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,159,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,939,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,931,190 | CurrentTaxYearAmt |
| Total | $13,828,470 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,609,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,195,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,992,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,520,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,776,657 | CurrentTaxYearAmt |
| Total | $1,344,095,281 | 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 | $1,344,095,281 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,461 | CurrentTaxYearAmt |
| Total | $181,472 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,461 | CurrentTaxYearAmt |
| Total | $181,472 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,677,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,590 | CurrentTaxYearAmt |
| Total | $5,373,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,538,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,658,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,674,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,355,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,422,708 | CurrentTaxYearAmt |
| Total | $1,349,650,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99588 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99599 | PublicSupportPY509Pct |
| Investment Income CY | 0.00013 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00014 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $108,565 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $108,565 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | The Organization's parent entity contracts with various third party lobbying consultants to develop and implement a comprehensive strategy on issues related to the organization and obtain support for such issues from key state legislators. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,176,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,719 | DepreciationAmt |
| Book Value | $789,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,167,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,974,308 | DepreciationAmt |
| Book Value | $1,193,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,507,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,924,012 | DepreciationAmt |
| Book Value | $583,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,566,202 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $140,365,985 |
| DUE FROM AFFILIATES | $11,412,113 |
| SECURITY DEPOSITS | $68,060 |
| IDEMIA ESCROW | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $151,861,158 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $201,092,944 |
| RIGHT OF USE LIABILITY | $141,327,027 |
| DUE TO AFFILIATES | $3,857,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,277,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $347,422,708 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $347,422,708 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $347,422,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $346,965,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $346,965,582 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $346,965,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Acacia Housing is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state income taxes under state law. Management has analyzed the tax positions taken by Acacia Housing and has concluded that as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. There has been no tax related interest or penalties for the periods presented in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAUL RUSSI | ||||||||||||||
| PRESIDENT | $0 | $693,183 | $0 | $203,414 | $0 | $0 | $0 | $50,625 | $0 | $51,205 | $0 | $998,427 | $0 | $0 |
| JOSE A RODRIGUEZ | ||||||||||||||
| Chief Legal Officer/Exec VP | $0 | $513,136 | $0 | $49,195 | $0 | $0 | $0 | $16,500 | $0 | $13,762 | $0 | $592,593 | $0 | $0 |
| LYMARIS ALBORS | ||||||||||||||
| Chief Executive Officer | $0 | $645,440 | $0 | $191,244 | $0 | $0 | $0 | $39,177 | $0 | $16,891 | $0 | $892,752 | $0 | $0 |
| ALFREDO MATTHEWS | ||||||||||||||
| SVP of Transitional Housing | $219,277 | $0 | $15,000 | $0 | $0 | $0 | $24,553 | $0 | $52,610 | $0 | $311,440 | $0 | $0 | $0 |
| Vicky Gatell | ||||||||||||||
| Chief Financial Officer | $0 | $403,779 | $0 | $38,434 | $0 | $0 | $0 | $16,500 | $0 | $30,281 | $0 | $488,994 | $0 | $0 |
| KEVIN HESLOP | ||||||||||||||
| SVP/EVP of Finance | $252,383 | $0 | $10,000 | $0 | $0 | $0 | $25,137 | $0 | $52,610 | $0 | $340,130 | $0 | $0 | $0 |
| JESSICA MCGHEE | ||||||||||||||
| VP OF TRANSITIONAL HOUSING | $156,609 | $0 | $5,043 | $0 | $0 | $0 | $10,443 | $0 | $30,023 | $0 | $202,118 | $0 | $0 | $0 |
| AMARILIS A SOLER | ||||||||||||||
| VP OF TRANSITIONAL HOUSING | $162,972 | $0 | $0 | $0 | $0 | $0 | $17,405 | $0 | $52,610 | $0 | $232,987 | $0 | $0 | $0 |
| Abel Varughese | ||||||||||||||
| AVP of Finance | $129,016 | $0 | $0 | $0 | $0 | $0 | $11,318 | $0 | $52,610 | $0 | $192,944 | $0 | $0 | $0 |
| Rene Cabezas | ||||||||||||||
| Administrator of Security Serv | $147,504 | $0 | $0 | $0 | $0 | $0 | $14,628 | $0 | $636 | $0 | $162,768 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 3 | PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. |
| PART I LINE 7 | BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A). HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B). HAS READ AND UNDERSTAND THE POLICY. C). HAS AGREED TO COMPLY WITH THE POLICY, AND D). UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICLY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1068 Franklin Avenue Housing Development | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 208317595 | Housing | NY | 501(c)(4) | N/A | Acacia | false |
| 1675 Westchester Avenue Housing Developm | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 822957270 | Housing | NY | 501(c)(3) | 10 | PHDFC | false |
| 414-418 East 119th Street Greenhope Hous | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133391215 | Housing | NY | 501(c)(3) | 7 | Acacia | false |
| 458 W 143rd Street HDFC | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 264548133 | Housing | NY | 501(c)(3) | 10 | ACDP | false |
| 607 Concord Avenue Housing Development F | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 134146104 | Senior Servic | NY | 501(c)(3) | 10 | Hunts Point | false |
| 760 762 763 Fox Street Housing Develop | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133644188 | Housing | NY | 501(c)(3) | N/A | NA | false |
| 920 Prospect Avenue Housing Development | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133805150 | Housing | NY | 501(c)(3) | 10 | SBCMC | false |
| 920 Prospect Gardens Housing Development | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 463830943 | Housing | NY | 501(c)(3) | 10 | SBCMC | false |
| Acacia Florida Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 810941278 | Development | NY | 501(c)(3) | N/A | Acacia | false |
| Acacia Gardens Housing Development Fund | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 475653309 | Housing | NY | 501(c)(3) | n/a | Promesa HDFC | false |
| Acacia Network Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 134104082 | ADMIN | NY | 501(C)(3) | 12 | NA | false |
| Acacia Puerto Rico Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 464966129 | Housing | NY | 501(c)(3) | n/a | Promesa | false |
| Acacia Real Estate Development Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 823595330 | Development | NY | 501(c)(3) | N/A | Acacia | false |
| Acacia Sendero Verde HDFC Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 831897415 | Housing | NY | 501(c)(3) | 10 | Acacia RE | false |
| Acacia Sendero Verde II HDFC Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 611926612 | Housing | NY | 501(c)(3) | 10 | Acacia RE | false |
| Audubon Partnership For Economic Develop | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133927797 | Community Ser | NY | 501(c)(3) | 7 | Acacia | false |
| Ayuda Puerto Rico Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 822853993 | Humanitarian | NY | 501(c)(3) | 7 | Acacia | false |
| Bronx Addiction Services Integrated Conc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133244626 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Bronx Council for Economic Development L | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133870544 | Social Servic | NY | 501(c)(3) | 7 | NA | false |
| Buffalo Hispanic Management Company Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 223035890 | Real Estate | NY | 501(c)(3) | n/a | Acacia | false |
| Capital District Latinos Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 453647494 | Social Servic | NY | 501(c)(3) | n/a | Acacia | false |
| Community Association of Progressive Dom | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133266145 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Corporation For Youth Energy Corps Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133072640 | Youth Service | NY | 501(c)(3) | N/A | Acacia | false |
| EHCCI Multi-Service Center Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133263548 | Real Estate | NY | 501(c)(3) | 10 | Acacia | false |
| East Harlem Council For Community Improv | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132969933 | Social Servic | NY | 501(c)(3) | 10 | Acacia | false |
| East Harlem Council For Community Improv | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 274279072 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| East Harlem Council For Community Improv | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 274279228 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| El Barrio Operation Fightback Inc | ||||||||||
| 413 East 120th St | New York | NY | 10035 | 133248777 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| El Cemi Housing Development Fund Company | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133540837 | Housing | NY | 501(c)(3) | 7 | Acacia | false |
| El Regreso Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 061179595 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| General Development and Orientation Coun | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133333051 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Greenhope Candace House Housing Developm | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 261827054 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| Greenhope Services For Women Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132813350 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Hellgate Management Corp | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132985574 | Real Estate | NY | 501(c)(3) | 10 | Acacia | false |
| Hispanos Unidos De Buffalo Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 161243094 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Hunts Point Multi-Service Center Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132612532 | Social Servic | NY | 501(c)(3) | 7 | NA | false |
| Institute For The Puerto RicanHispanic | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132987263 | Senior Servic | NY | 501(c)(3) | 7 | Acacia | false |
| La Casa Nuestra HDFC | ||||||||||
| 413 East 120th St | New York | NY | 10035 | 133802313 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| La Casita II Housing Development Fund Co | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133621434 | Social Servic | NY | 501(c)(3) | N/A | NA | false |
| Latino Alliance Resource And Management | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 457997184 | Social Servic | NY | 501(c)(3) | 10 | Acacia | false |
| LER HDFC | ||||||||||
| 413 East 120th St | New York | NY | 10035 | 134032452 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| Loisaida Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133023183 | Community Svc | NY | 501(c)(3) | 7 | Acacia | false |
| Maria Isabel Housing Development Fund Co | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133192496 | Housing | NY | 501(c)(3) | 10 | NA | false |
| Melrose Park Housing Development Fund Co | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 811573115 | Housing | NY | Applied | 10 | SBCMC | false |
| Micasita Housing Development Fund Corpor | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 562373229 | Housing | NY | 501(c)(3) | 10 | SBCMC | false |
| MINS Court Housing Company Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 453931968 | Housing | NY | 501(c)(3) | 10 | SBCMC | false |
| OUB Court Housing Company Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 453932032 | Housing | NY | 501(c)(3) | 10 | SBCMC | false |
| Promesa Administrative Services Organiza | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133653276 | Management | NY | 501(c)(3) | 12 | Acacia | false |
| Promesa Foundation Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133411787 | Admin | NY | 501(c)(3) | 12 | Acacia | false |
| Promesa Homefirst Housing Development Fu | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 322217515 | Development | NY | 501(c)(3) | 10 | Promesa HDFC | false |
| Promesa Residential Health Care Facility | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133676681 | Nursing Home | NY | 501(c)(3) | 10 | Acacia | false |
| Queens Village Committee For Mental Heal | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 112140888 | Social Servic | NY | 501(c)(3) | 10 | Acacia | false |
| South Bronx Community Management Company | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132850133 | Housing | NY | 501(c)(3) | 7 | Acacia | false |
| Spanish Action League Of Onondaga County | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 161023352 | Community Ser | NY | 501(c)(3) | 7 | Acacia | false |
| Structured Employment Economic Developme | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132875743 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| The Dormitory Project Housing Developmen | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133989960 | Housing | NY | 501(c)(3) | 10 | NA | false |
| The Julio A Martinez Memorial Fund | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 810623501 | Fundraising | NY | 501(c)(3) | 7 | Acacia | false |
| The Promesa Housing Development Fund Cor | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133608906 | Housing | NY | 501(c)(3) | 10 | Acacia | false |
| The Puerto Rican Organization To Motivat | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 132663328 | Social Servic | NY | 501(c)(3) | 10 | Acacia | false |
| United Bronx Parents Inc | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 136203312 | Social Servic | NY | 501(c)(3) | 7 | Acacia | false |
| Virginia House HDFC | ||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 825044576 | Housing | NY | 501(c)(3) | 10 | Promesa HDFC | false |
| Out of the Darkness Inc | ||||||||||
| 884 Maiden Lane | Rochester | NY | 14615 | 464655758 | Social Servic | NY | 501(c)(3) | 7 | ACACIA | false |
| Bronx Venture Corp | ||||||||||
| 2804 Third Avenue | Bronx | NY | 10455 | 132685844 | Social Servic | NY | 501(c)(3) | 7 | ACACIA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1675 JV Associates LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 475230890 | Housing | NY | Promesa HDFC | $0 | $0 | false | $0 | false | 0.00000 |
| 245 E Mosholu Apts LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 272032348 | Housing | NY | 245 E Mosholu | $0 | $0 | false | $0 | false | 0.00000 |
| 980 Prospect LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 813798935 | Real Estate | NY | Promesa Enterpr | $0 | $0 | false | $0 | false | 0.00000 |
| Acacia Gardens Affordable LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 475661538 | Housing | NY | Acacia Gardens | $0 | $0 | false | $0 | false | 0.00000 |
| Acacia Gardens Development LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 473860202 | Development | NY | Acacia Gardens | $0 | $0 | false | $0 | false | 0.00000 |
| Audubon Pharmacy LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 830662125 | Retail Pharma | NY | Promesa Enterpr | $0 | $0 | false | $0 | false | 0.00000 |
| Bella Vista LP | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 341979317 | Housing | NY | Bella Vista | $0 | $0 | false | $0 | false | 0.00000 |
| Bushwick Gardens I PA LLC | |||||||||||||
| 230 Wyoming Ave | Kingston | NY | 18704 | 842219392 | Housing | NY | Acacia Brooklyn | $0 | $0 | false | $0 | false | 0.00000 |
| Casa Acacia LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 813999419 | Real Estate | NY | Promesa Enterpr | $0 | $0 | false | $0 | false | 0.00000 |
| Crotona Park Residences LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 461349705 | Housing | NY | Crotona Park | $0 | $0 | false | $0 | false | 0.00000 |
| Hope Gardens I PA LLC | |||||||||||||
| 230 Wyoming Ave | Kingston | NY | 18704 | 352650131 | Housing | NY | Acacia Brooklyn | $0 | $0 | false | $0 | false | 0.00000 |
| La Casa Quinta LP | |||||||||||||
| 413 East 120th St | New York | NY | 10035 | 020702106 | Housing | NY | El Barrios Oper | $0 | $0 | false | $0 | false | 0.00000 |
| La Plaza de Virginia GP LLC | |||||||||||||
| 254 Virginia St | Buffalo | NY | 14201 | 853220709 | Housing | NY | Hispanos Unidos | $0 | $0 | false | $0 | false | 0.00000 |
| La Plaza de Virginia Owners LLC | |||||||||||||
| 254 Virginia Street | Buffalo | NY | 14201 | 853198184 | Housing | NY | La Plaza de Vir | $0 | $0 | false | $0 | false | 0.00000 |
| La Plaza del Barrio LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 841757319 | Housing | NY | Acacia Real Est | $0 | $0 | false | $0 | false | 0.00000 |
| Maria Isabel LP | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 471379298 | Housing | NY | Maria Isabel | $0 | $0 | false | $0 | false | 0.00000 |
| Maria Isabel Members LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 471368298 | Housing | NY | Acacia Maria Is | $0 | $0 | false | $0 | false | 0.00000 |
| Melrose Estates Housing LP | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 134006719 | Housing | NY | Melrose Court | $0 | $0 | false | $0 | false | 0.00000 |
| Palacio Dorado LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 464943810 | Housing | NY | Palacio Dorado | $0 | $0 | false | $0 | false | 0.00000 |
| Promesa Apartments Limited Partnership | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 208678386 | Housing | NY | Promesa HDFC | $0 | $0 | false | $0 | false | 0.00000 |
| Promesa Court Limited Partnership | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 263478423 | Housing | NY | Promesa Court | $0 | $0 | false | $0 | false | 0.00000 |
| Promesa Court Residences Limited Partner | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 455466989 | Housing | NY | Promesa Court | $0 | $0 | false | $0 | false | 0.00000 |
| San Jose LP | |||||||||||||
| 413 East 120th St | New York | NY | 10035 | 260020765 | Housing | NY | El Barrios Oper | $0 | $0 | false | $0 | false | 0.00000 |
| San Jose Revedelopment Corp | |||||||||||||
| 413 East 120th St | New York | NY | 10035 | 260020792 | Housing | NY | El Barrios Oper | $0 | $0 | false | $0 | false | 0.00000 |
| SV-B Partners LLC | |||||||||||||
| 1864 Palmer Ave | Larchmont | NY | 10538 | 834396421 | Housing | NY | La Plaza de Bar | $0 | $0 | false | $0 | false | 0.00000 |
| Urban Renaissance Collaboration Limited | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 113665575 | Housing | NY | URC | $0 | $0 | false | $0 | false | 0.00000 |
| Virginia House Residences LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 823877571 | Housing | NY | Virginia House | $0 | $0 | false | $0 | false | 0.00000 |
| West Tremont Residences LLC | |||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 451142893 | Housing | NY | West Tremont | $0 | $0 | false | $0 | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 E 116th HDFC | ||||||||||||
| 413 East 120th St | New York | NY | 10035 | 475244245 | Housing | NY | El Barrio Opera | C Corp | $0 | $0 | 0.00000 | false |
| 1675 Westchester Avenue Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 999999999 | Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| 245 E Mosholu Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 272302190 | GP Housing | NY | 245 E Mosholu | C Corp | $0 | $0 | 0.00000 | false |
| 3196 3rd Ave Corp | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133022624 | Real Estate | NY | Don Pancho | C Corp | $0 | $0 | 0.00000 | false |
| 454 W 146th Street HDFC | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 204498425 | Housing | NY | ACDP | C Corp | $0 | $0 | 0.00000 | false |
| 471 W 145th Street HDFC | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 404498311 | Housing | NY | ACDP | C Corp | $0 | $0 | 0.00000 | false |
| 517 W 173rd Street HDFC | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 202325939 | Housing | NY | ACDP | C Corp | $0 | $0 | 0.00000 | false |
| Acacia Brooklyn Corp | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 842357941 | Housing | NY | Acacia Real Est | C Corp | $0 | $0 | 0.00000 | false |
| Acacia Gardens GP Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 473923905 | Housing | NY | Acacia Gardens | C Corp | $0 | $0 | 0.00000 | false |
| Acacia Maria Isabel Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 471978900 | GP Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| ACD Affordable Corporation | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 475661682 | Housing | NY | Acacia Gardens | C Corp | $0 | $0 | 0.00000 | false |
| Bella Vista Housing Company Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 562313779 | GP Housing | NY | SBCMC | C Corp | $0 | $0 | 0.00000 | false |
| Bronx Investors Holding Company Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133266738 | Investing Hou | NY | SBCMC | C Corp | $0 | $0 | 0.00000 | false |
| Crotona Park Managers Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 461343088 | GP Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| Don Pancho Development Corporation | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 061131835 | Maintenance | NY | Bronx Investors | C Corp | $0 | $0 | 0.00000 | false |
| El Batey Housing Company Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133855121 | GP Housing | NY | SBCMC | C Corp | $0 | $0 | 0.00000 | false |
| Five Fifteen West Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 999999999 | Housing | NY | ACDP | C Corp | $0 | $0 | 0.00000 | false |
| La Casa Quinta Dev Corp | ||||||||||||
| 413 East 120th St | New York | NY | 10035 | 020702103 | Housing | NY | El Barrio Opera | C Corp | $0 | $0 | 0.00000 | false |
| Melrose Court Housing Company Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133986660 | GP Housing | NY | SBCMC | C Corp | $0 | $0 | 0.00000 | false |
| One Seventy Four Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 999999999 | Housing | NY | ACDP | C Corp | $0 | $0 | 0.00000 | false |
| Palacio Dorado Development Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 464953779 | Housing | NY | Acacia Puerto R | C Corp | $0 | $0 | 0.00000 | false |
| Promesa Collateral Trust | ||||||||||||
| 311 East 175th Street | Bronx | NY | 10457 | 836141160 | Insurance | NY | Acacian Network | Trust | $0 | $0 | 0.00000 | false |
| Promesa Community Apartments | ||||||||||||
| 1776 Clay Avenue | Bronx | NY | 10457 | 208678278 | GP Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| Promesa Court Estates Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 455442159 | GP Housing | NY | Acacia | C Corp | $0 | $0 | 0.00000 | false |
| Promesa Enterprises Ltd | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 133819522 | Investment Mg | NY | Acacia | C Corp | $0 | $0 | 0.00000 | false |
| Urban Renaissance Collaboration Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 061669310 | GP Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| Virginia House Managers Inc | ||||||||||||
| 300 E 175th Street | Bronx | NY | 10457 | 823872584 | GP Housing | NY | Promesa HDFC | C Corp | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |