NEIGHBORHOOD ASSOCIATION FOR INTER CULTURAL AFFAIRS INC
2024 · Form 990 · revenue $142.9M · expenses $145.0M · assets $147.0M
- Also known as
- INTERCULTURAL AFFAIRS INC
- EIN
- 13-2995128
- Address
- 1932 WASHINGTON AVE, BRONX, NY 10457-4317
- Website
- HTTPS://WWW/NAICANY.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NAICA'S MISSION IS TO PROVIDE CULTURALLY AND LINGUISTICALLY CLIENT-CENTERED HOUSING, LEGAL, AND SOCIAL SUPPORT SERVICES THAT PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK. THROUGH THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING, PROVISION OF HOUSING MEDIATION AND LEGAL REPRESENTATION, AND DELIVERY OF EDUCATIONAL, CULTURAL, AND WORKFORCE DEVELOPMENT PROGRAMS, THE ORGANIZATION SUPPORTS COMMUNITY STABILITY, ECONOMIC OPPORTUNITY, AND THE INTEGRATION OF DIVERSE POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
27 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shameeka M Gonzalez | CHIEF FINANCIAL OFFICER | 2017-2024 | $775,714 | $3,430,700 | 1 |
| Richard Izquierdo-Arroyo | CHIEF OPERATIONS OFFICER | 2022-2024 | $755,318 | $2,080,962 | 1 |
| Marlen Valarezo | EXECUTIVE DIR. OF LEGAL SERVICES | 2018-2024 | $210,943 | $1,270,612 | 1 |
| Elvis Torres | EXEC. DIR. OF HOUSING SERVICES | 2019-2024 | $195,653 | $984,490 | 2 |
| Elvira Barone | CHIEF EXECUTIVE OFFICER | 2018-2024 | $152,942 | $819,071 | 2 |
| Joanitha A Groves | EXECUTIVE DIR. OF HUMAN RESOURCE | 2019-2024 | $196,802 | $704,148 | 1 |
| Gary Lee | EXECUTIVE DIRECTOR OF IT | 2022-2024 | $166,116 | $493,095 | 1 |
| Ululy Rafael Martinez | CAO(THRU 12/24) | 2017-2024 | $165,566 | $432,632 | 1 |
| Stephanie Peguero | DIRECTOR OF LEGAL SERVICES | 2023-2024 | $156,656 | $289,156 | 1 |
| Alejandra Rivera | SR.REGIONAL DIR. OF TRANSITIONAL HOUSING | 2023-2024 | $143,940 | $278,465 | 1 |
| Mark Khim Baguio | EXECUTIVE DIRECTOR OF FINANCE | 2024 | $185,968 | $185,968 | 1 |
| Ricardo Torres | EXEC. DIR. OF TRANSITIONAL HOUSING | 2024 | $184,994 | $184,994 | 1 |
| Precious Stephens | SENIOR DIRECTOR OF FINANCE | 2024 | $170,992 | $170,992 | 1 |
| Angie Agysae Gonzalez | EXEC. DIR. OF PUBLIC RELATIONS | 2018-2024 | $153,237 | $153,237 | 2 |
| Irma Rivera | ASSISTANT DIRECTOR OF LEGAL SERVICES | 2024 | $150,461 | $150,461 | 1 |
| Eduardo Laguerre (former) | CEO | 2014-2019 | $467,037 | $1,726,143 | 2 |
| Richard Izquierdo (former) | COO | 2018-2021 | $398,342 | $1,420,122 | 2 |
| Wilfred Renta (former) | CFO | 2014-2019 | $46,800 | $630,667 | 1 |
| Manuel A Perez (former) | ED OF FINANC | 2020-2023 | $267,377 | $567,620 | 1 |
| Maria Martir (former) | ED OF FACILI | 2018-2021 | $127,456 | $507,317 | 1 |
| Wilfed Renta (former) | CFO | 2017 | $372,481 | $372,481 | 1 |
| Ana Maldonado (former) | ED OF FACILI | 2022-2023 | $143,500 | $278,576 | 1 |
| Jonitha A Groves (former) | ED OF HUMAN | 2023 | $253,772 | $253,772 | 1 |
| Luz Sanchez (former) | SR. RD OF TR | 2023 | $159,219 | $159,219 | 1 |
| Richard Izquierdo-Aroy (former) | COO | 2017 | $156,840 | $156,840 | 1 |
| Evelyn Jenkins (former) | DIRECTOR OF SHELTER SERVICES | 2019 | $143,088 | $143,088 | 1 |
| Ana Maldonaldo (former) | SPECIAL ASSISTANT TO THE COO | 2019 | $111,523 | $111,523 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Carmen Aquino | TREASURER | 2014-2024 | 1 |
| Ana M Banegas | DIRECTOR | 2022-2024 | 1 |
| Jason A Caraballo | DIRECTOR | 2022-2024 | 1 |
| Yonette Davis Md | DIRECTOR | 2020-2024 | 1 |
| Linda L Duke | SECRETARY | 2017-2024 | 1 |
| Cassandra G Perry | DIRECTOR | 2020-2024 | 1 |
| Rosemarie Rosa | DIRECTOR | 2022-2024 | 1 |
| Rosemarie Torres | VICE CHAIRPERSON | 2017-2024 | 2 |
| Carlos J Vega | DIRECTOR | 2022-2024 | 1 |
| Barbara J Gonzalez Msw | CHAIRPERSON | 2020-2024 | 1 |
| Barbara Gonzales (former) | CHAIR | 2022-2023 | 1 |
| Victor Negron Esq (former) | BOARD CHAIR | 2018-2021 | 1 |
| Carlos Sierra (former) | MEMBER | 2017-2019 | 1 |
| Jose Ferrer (former) | VICE CHAIR | 2014-2019 | 1 |
| Armando Pena (former) | MEMBER | 2014-2017 | 1 |
| Ralina M Cardona (former) | CHAIRPERSON | 2014-2017 | 1 |
| Carlton Curry (former) | SECRETARY | 2014-2017 | 1 |
| Stephan Henriquez Esq (former) | MEMBER | 2014-2017 | 1 |
| Elvira Barron (former) | MEMBER | 2017 | 1 |
| Terry Irving (former) | MEMBER | 2014 | 1 |
| Julio Munoz (former) | TREASURER | 2014 | 1 |
| Edmond D Coleman (former) | VICE CHAIRMA | 2014 | 1 |
People by year
2024 · 25 people listed · 15 paid, $3.8M · 883 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAMEEKA M GONZALEZ | CHIEF FINANCIAL OFFICER | 35 | $748,373 | $0 | $27,341 | $775,714 | 1 |
| RICHARD IZQUIERDO-ARROYO | CHIEF OPERATIONS OFFICER | 35 | $717,285 | $0 | $38,033 | $755,318 | 1 |
| MARLEN VALAREZO | EXECUTIVE DIR. OF LEGAL SERVICES | 35 | $190,643 | $0 | $20,300 | $210,943 | 1 |
| JOANITHA A GROVES | EXECUTIVE DIR. OF HUMAN RESOURCE | 35 | $191,203 | $0 | $5,599 | $196,802 | 1 |
| ELVIS TORRES | EXEC. DIR. OF HOUSING SERVICES | 35 | $163,879 | $0 | $31,774 | $195,653 | 2 |
| MARK KHIM BAGUIO | EXECUTIVE DIRECTOR OF FINANCE | 35 | $157,100 | $0 | $28,868 | $185,968 | 1 |
| RICARDO TORRES | EXEC. DIR. OF TRANSITIONAL HOUSING | 35 | $165,545 | $0 | $19,449 | $184,994 | 1 |
| PRECIOUS STEPHENS | SENIOR DIRECTOR OF FINANCE | 35 | $138,365 | $0 | $32,627 | $170,992 | 1 |
| GARY LEE | EXECUTIVE DIRECTOR OF IT | 35 | $158,346 | $0 | $7,770 | $166,116 | 1 |
| ULULY RAFAEL MARTINEZ | CAO(THRU 12/24) | 35 | $157,100 | $0 | $8,466 | $165,566 | 1 |
| STEPHANIE PEGUERO | DIRECTOR OF LEGAL SERVICES | 35 | $138,756 | $0 | $17,900 | $156,656 | 1 |
| ANGIE AGYSAE GONZALEZ | EXEC. DIR. OF PUBLIC RELATIONS | 35 | $135,132 | $0 | $18,105 | $153,237 | 2 |
| ELVIRA BARONE | CHIEF EXECUTIVE OFFICER | 35 | $150,000 | $0 | $2,942 | $152,942 | 2 |
| IRMA RIVERA | ASSISTANT DIRECTOR OF LEGAL SERVICES | 35 | $130,314 | $0 | $20,147 | $150,461 | 1 |
| ALEJANDRA RIVERA | SR.REGIONAL DIR. OF TRANSITIONAL HOUSING | 35 | $139,070 | $0 | $4,870 | $143,940 | 1 |
| BARBARA J GONZALEZ MSW | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN AQUINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA L DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YONETTE DAVIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON A CARABALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA G PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE ROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA M BANEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS J VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 13 paid, $3.3M · 862 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAMEEKA GONZALEZ | CFO | 40 | $681,385 | $0 | $0 | $681,385 | 1 |
| RICHARD IZQUIERDO-ARROYO | COO | 40 | $669,617 | $0 | $0 | $669,617 | 1 |
| MANUEL A PEREZ | ED OF FINANC | 40 | $267,377 | $0 | $0 | $267,377 | 1 |
| JONITHA A GROVES | ED OF HUMAN | 40 | $253,772 | $0 | $0 | $253,772 | 1 |
| ELVIRA BARONE | CEO | 40 | $229,123 | $0 | $0 | $229,123 | 2 |
| MARLEN VALAREZO | ED OF LEGAL | 40 | $195,000 | $0 | $0 | $195,000 | 1 |
| ELVIS TORRES | ED OF HOUSIN | 40 | $170,000 | $0 | $0 | $170,000 | 2 |
| GARY LEE | ED OF INFORM | 40 | $164,630 | $0 | $0 | $164,630 | 1 |
| LUZ SANCHEZ | SR. RD OF TR | 40 | $159,219 | $0 | $0 | $159,219 | 1 |
| ANA MALDONADO | ED OF FACILI | 40 | $143,500 | $0 | $0 | $143,500 | 1 |
| ALEJANDRA RIVERA | RD OF TRANSI | 40 | $134,525 | $0 | $0 | $134,525 | 1 |
| ULULY MARTINEZ | ED OF HUMAN | 40 | $133,533 | $0 | $0 | $133,533 | 1 |
| STEPHANIE PEGUERO | DIR. OF LEGA | 40 | $132,500 | $0 | $0 | $132,500 | 1 |
| CARMEN AQUINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA M BANEGAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CARABALLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YONETTE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA L DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GONZALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA G PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE ROSA | V-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS J VEGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $2.3M · 862 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAMEEKA GONZALEZ | CFO | 40 | $662,097 | $0 | $0 | $662,097 | 1 |
| RICHARD IZQUIERDO-ARROYO | COO | 40 | $656,027 | $0 | $0 | $656,027 | 1 |
| ELVIRA BARONE | CEO | 40 | $209,622 | $0 | $0 | $209,622 | 2 |
| MARLEN VALAREZO | ED OF LEGAL | 40 | $189,635 | $0 | $0 | $189,635 | 1 |
| GARY LEE | ED OF INFORM | 40 | $162,349 | $0 | $0 | $162,349 | 1 |
| ELVIS TORRES | ED OF HOUSIN | 40 | $162,219 | $0 | $0 | $162,219 | 2 |
| ANA MALDONADO | ED OF FACILI | 40 | $135,076 | $0 | $0 | $135,076 | 1 |
| ULULY MARTINEZ | ED OF HUMAN | 40 | $133,533 | $0 | $0 | $133,533 | 1 |
| CARMEN AQUINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA M BANEGAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CARABALLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YONETTE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA L DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GONZALES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA G PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE ROSA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | V-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS J VEGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $1.7M · 544 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD IZQUIERDO | COO | 40 | $398,342 | $0 | $0 | $398,342 | 2 |
| SHAMEEKA GONZALEZ | CFO | 40 | $336,776 | $0 | $0 | $336,776 | 1 |
| JOANITHA GROVES | ED OF HUMAN | 40 | $190,579 | $0 | $0 | $190,579 | 1 |
| MARLEN VALAREZO | ED OF LEGAL | 40 | $187,104 | $0 | $0 | $187,104 | 1 |
| MANUEL PEREZ | ED OF FINANC | 40 | $153,708 | $0 | $0 | $153,708 | 1 |
| ELVIS TORRES | ED OF HOUSIN | 40 | $146,235 | $0 | $0 | $146,235 | 2 |
| MARIA MARTIR | ED OF FACILI | 40 | $127,456 | $0 | $0 | $127,456 | 1 |
| ELVIRA BARONE | CEO | 40 | $113,692 | $0 | $0 | $113,692 | 2 |
| VICTOR NEGRON ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| YONETTE DAVIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 8 paid, $1.6M · 467 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD IZQUIERDO | COO | 40 | $389,242 | $0 | $0 | $389,242 | 2 |
| SHAMEEKA GONZALEZ | CFO | 40 | $321,136 | $0 | $0 | $321,136 | 1 |
| MARLEN VALAREZO | EXECUTIVE DIRECTOR OF LEGA | 40 | $187,104 | $0 | $0 | $187,104 | 1 |
| JOANITHA GROVES | EXECUTIVE DIRECTOR OF HUMA | 40 | $184,482 | $0 | $0 | $184,482 | 1 |
| MANUEL PEREZ | EXECUTIVE DIRECTOR OF FINANCE | 40 | $146,535 | $0 | $0 | $146,535 | 1 |
| ELVIS TORRES | EXECUTIVE DIRECTOR OF HOUS | 40 | $146,235 | $0 | $0 | $146,235 | 2 |
| MARIA MARTIR | EXECTUIVE DIRECTOR OF FACILITIES & PROJECTS | 40 | $127,456 | $0 | $0 | $127,456 | 1 |
| ELVIRA BARONE | CEO | 40 | $113,692 | $0 | $0 | $113,692 | 2 |
| CARMEN AQUINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| YONETTE DAVIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR NEGRON ESQ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 10 paid, $2.1M · 413 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LAGUERRE | CEO | 40 | $456,751 | $0 | $10,286 | $467,037 | 2 |
| RICHARD IZQUIERDO | COO | 40 | $411,978 | $0 | $11,128 | $423,106 | 2 |
| SHAMEEKA GONZALEZ | CFO | 40 | $302,859 | $0 | $0 | $302,859 | 1 |
| MARLEN VALAREZO | EXECUTIVE DIRECTOR OF LEGAL SERVICES | 40 | $153,246 | $0 | $11,128 | $164,374 | 1 |
| ELVIS TORRES | EXECUTIVE DIRECTOR OF HOUSING SERVICES | 40 | $143,449 | $0 | $20,699 | $164,148 | 2 |
| EVELYN JENKINS | DIRECTOR OF SHELTER SERVICES | 40 | $131,960 | $0 | $11,128 | $143,088 | 1 |
| JOANITHA GROVES | EXECUTIVE DIRECTOR OF HUMAN SERVICES | 40 | $132,285 | $0 | $0 | $132,285 | 1 |
| MARIA MARTIR | DEPUTY DIRECTOR | 40 | $119,042 | $0 | $11,128 | $130,170 | 1 |
| ANA MALDONALDO | SPECIAL ASSISTANT TO THE COO | 40 | $111,523 | $0 | $0 | $111,523 | 1 |
| WILFRED RENTA | CFO | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| CARMEN AQUINO | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | CHAIR - NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS SIERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA BARONE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GONZALEZ | CHAIR - PERSONNEL COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR NEGRON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULULY RAFAEL MARTINEZ ESQ | CHAIR - BY LAWS COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FERRER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 6 paid, $1.5M · 624 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LAGUERRE | CEO | 40 | $446,765 | $0 | $0 | $446,765 | 2 |
| WILFRED RENTA | CFO | 40 | $377,851 | $0 | $0 | $377,851 | 1 |
| RICHARD IZQUIERDO | COO | 40 | $209,432 | $0 | $0 | $209,432 | 2 |
| SHAMEEKA GONZALEZ | CFO | 40 | $197,903 | $0 | $0 | $197,903 | 1 |
| MARLEN VALAREZO | ED OF LEGAL | 40 | $136,452 | $0 | $0 | $136,452 | 1 |
| MARIA MARTIR | ED OF FACILI | 40 | $122,235 | $0 | $0 | $122,235 | 1 |
| JOSE FERRER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | CHAIR-NOMINA | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS SIERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA BARONE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA DUKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE GONZALEZ | CHAIR-PERSON | - | $0 | $0 | $0 | $0 | 2 |
| VICTOR NEGRON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULULY RAFAEL MARTINEZ | CHAIR-BYLAWS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $1.1M · 296 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LAGUERRE | CEO | 40 | $442,937 | $0 | $0 | $442,937 | 2 |
| WILFED RENTA | CFO | 40 | $372,481 | $0 | $0 | $372,481 | 1 |
| RICHARD IZQUIERDO-AROY | COO | 40 | $156,840 | $0 | $0 | $156,840 | 1 |
| SHAMEEKA M GONZALEZ | DIRECTOR OF | 40 | $152,830 | $0 | $0 | $152,830 | 1 |
| ARMANDO PENA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FERRER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALINA M CARDONA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON CURRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HENRIQUEZ ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULULY RAFAEL MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLOS SIERRA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIRA BARRON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $249K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LAGUERRE | CEO | 40 | $155,196 | $0 | $0 | $155,196 | 2 |
| WILFRED RENTA | CFO | 40 | $93,718 | $0 | $0 | $93,718 | 1 |
| ARMANDO PENA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FERRER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALINA M CARDONA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON CURRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HENRIQUEZ ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 298 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMANDO PENA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FERRER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALINA M CARDONA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON CURRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HENRIQUEZ ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFRED RENTA | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO LAGUERRE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 2 paid, $327K · 118 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDUARDO LAGUERRE | CEO | 40 | $214,208 | $0 | $0 | $214,208 | 2 |
| WILFRED RENTA | CFO | 40 | $112,298 | $0 | $0 | $112,298 | 1 |
| ARMANDO PENA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY IRVING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FERRER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALINA M CARDONA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO MUNOZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMOND D COLEMAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON CURRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AQUINO | 1 | $0 | $0 | $0 | $0 | 1 | |
| STEPHAN HENRIQUEZ ESQ | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $30.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| A&H SECURITY SERVICES LLC | BRONX, NY | SECURITY SERVICES | $24,072,768 |
| HAVANA EXPRESS CATERING SERVICES LLC | BRONX, NY | CATERING SERVICES | $2,494,301 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADEPHIA, PA | SECURITY SERVICES | $2,335,643 |
| TARIAN INTERMEDIATE HOLDING LLC | NEWARK, NJ | SECURITY SERVICES | $867,752 |
| TED SUPPLY LLC | ELIZABETH, NJ | JANITORIAL SUPPLIES | $439,767 |
2023 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY | PHILADELPHIA, PA | SECURITY SVCS | $6,061,432 |
| HAVANA EXPRESS CATERING | BRONX, NY | CATERING SRVCS | $1,183,507 |
| TURF OFFICE FURNITURE & DESIGN | BROOKLYN, NY | FURNITURE INSTL | $664,765 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | STAFFING SVCS | $476,453 |
| TRISTATE APARTMENT FURNISHERS | BRONX, NY | CLIENT SUPPLIES | $452,120 |
2022 · 5 contractors · $19.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY | PHILADELPHIA, PA | SECURITY SVCS | $10,348,544 |
| A&H SECURITY SERVICES LLC | BRONX, NY | SECURITY SVCS | $5,827,855 |
| LIBERTY ONE | NEW YORK, NY | REPAIR SVCS | $1,127,504 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | STAFFING SVCS | $1,006,643 |
| HAVANA EXPRESS CATERING | BROOKLYN, NY | CATERING SRVCS | $869,720 |
2021 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY | PHILADELPHIA, PA | SECURITY SVCS | $7,783,024 |
| A&H SECURITY SERVICES LLC | ATLANTA, GA | SECURITY SVCS | $1,478,785 |
| SERA SECURITY SERVICES LLC | BROOKLYN, NY | SECURITY SVCS | $1,008,146 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | TEMP STAFFING | $559,473 |
| HAVANA EXPRESS CATERING SERVICES | BRONX, NY | CONTRACTED FOOD | $559,473 |
2020 · 5 contractors · $16.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 3339 PARK DEVELOPMENT LLC | BROOKLYN, NY | RENT | $3,868,110 |
| SERA SECURITY SERVICES LLC | BRONX, NY | CONTRACT SECURITY SERVICES | $3,575,292 |
| BTW HOTEL HOLDINGS LLC | NEW YORK, NY | RENT | $3,434,837 |
| 321 EAST TREMONT LLC | NEW YORK, NY | RENT | $2,947,254 |
| 1527 SOUTHERN FEE OWNER LLC | NEW YORK, NY | RENT | $2,550,000 |
2019 · 5 contractors · $19.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SERA SECURITY SERVICES LLC | BRONX, NY | CONTRACT SECURITY SERVICES | $5,749,727 |
| BTW HOTEL HOLDINGS LLC | NEW YORK, NY | RENT | $4,395,384 |
| KAR HOTEL OWNER LLC | EAST ELMHURST, NY | RENT | $3,236,460 |
| 3339 PARK DEVELOPMENT LLC | BROOKLYN, NY | RENT | $3,152,697 |
| 321 EAST TREMONT LLC | NEW YORK, NY | RENT | $2,552,228 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
2 grants to this organization reported by other filers, $12,100 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2023 | AMAZIN METS FOUNDATION INC | Private foundation | $6,100 | COMMUNITY SUPPORT | name and state | view |
| 2021 | NEW YORK BAR FOUNDATION | Public charity | $6,000 | NAICA LEGAL RIGHTS INITIATIVE | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $142,947,492 | $144,994,018 | $146,973,114 | $6,553,787 | $142,669,344 | -$77,036 | $2,961,345 | 883 | 10 |
| 2024 · Form 990 | ||||||||
| $142,477,197 | $146,977,321 | $120,617,133 | $4,668,997 | $142,081,233 | $96,781 | $2,961,345 | 883 | 10 |
| 2023 · Form 990 | ||||||||
| $140,492,986 | $139,084,439 | $135,196,742 | $7,997,088 | $140,216,013 | $360,813 | $2,650,144 | 862 | 10 |
| 2023 · Form 990 | ||||||||
| $140,515,652 | $139,099,240 | $134,207,892 | $7,034,620 | $140,179,845 | $360,813 | $2,650,144 | 883 | 10 |
| 2022 · Form 990 | ||||||||
| $116,113,344 | $115,115,062 | $121,882,397 | $7,028,612 | $115,655,099 | $297,487 | $1,527,746 | 862 | 10 |
| 2022 · Form 990 | ||||||||
| $115,852,388 | $115,115,062 | $121,882,397 | $7,028,612 | $115,655,099 | $297,487 | $1,527,746 | 862 | 10 |
| 2022 · Form 990 | ||||||||
| $115,921,634 | $115,115,058 | $117,333,838 | $2,481,771 | $115,684,026 | $297,487 | $1,527,746 | 862 | 10 |
| 2021 · Form 990 | ||||||||
| $82,593,325 | $80,051,481 | $111,778,534 | -$1,207,997 | $82,187,236 | $301,608 | $996,253 | 544 | 7 |
| 2021 · Form 990 | ||||||||
| $82,593,325 | $80,051,481 | $111,778,534 | -$1,207,997 | $82,187,236 | $301,608 | $996,253 | 544 | 7 |
| 2020 · Form 990 | ||||||||
| $80,687,284 | $84,051,095 | $108,593,584 | -$3,749,841 | $80,057,945 | $531,053 | $1,618,203 | 467 | 0 |
| 2019 · Form 990 | ||||||||
| $64,023,071 | $67,147,474 | $21,569,248 | -$386,030 | $62,899,802 | $972,105 | $1,896,549 | 413 | 0 |
| 2018 · Form 990 | ||||||||
| $52,951,834 | $54,118,465 | $17,990,600 | $1,053,281 | $52,460,423 | $371,594 | $1,490,638 | 624 | - |
| 2017 · Form 990 | ||||||||
| $43,335,823 | $42,848,520 | $15,904,827 | $2,225,022 | $42,760,495 | $536,522 | $1,125,088 | 296 | - |
| 2016 · Form 990 | ||||||||
| $18,172,788 | $29,735,285 | $8,072,954 | -$9,474,373 | $17,792,828 | $356,003 | $248,914 | 48 | - |
| 2015 · Form 990 | ||||||||
| $17,721,845 | $19,804,934 | $7,859,321 | -$121,237 | $17,283,491 | $438,346 | - | 298 | - |
| 2014 · Form 990 | ||||||||
| $11,254,374 | $11,162,850 | $3,750,446 | $1,966,125 | $10,796,897 | $439,538 | $326,506 | 118 | - |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $144,994,018 spent · pay $46,947,994 · grants $579,102 · events $134,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,010,406 | $44,533,900 | $476,506 | - | 31.0% | |
| Occupancy | $38,550,811 | $36,984,572 | $1,566,239 | - | 26.6% | |
| Other salaries and wages | $36,338,051 | $34,851,048 | $1,487,003 | - | 25.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,464,576 | $5,264,073 | $200,503 | - | 3.8% |
| Other employee benefits | $4,678,772 | $3,975,826 | $702,946 | - | 3.2% | |
| Payroll taxes | $2,969,826 | $2,472,615 | $497,211 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $2,961,345 | $421,506 | $2,539,839 | - | 2.0% | |
| Insurance | $2,854,448 | $2,086,180 | $768,268 | - | 2.0% | |
| Other (as described) | CLIENT EXPENSES | $1,797,637 | $1,793,023 | $4,614 | - | 1.2% |
| Depreciation and depletion | $992,770 | - | $992,770 | - | 0.7% | |
| Office expenses | $896,117 | $483,661 | $412,456 | - | 0.6% | |
| Travel | $595,320 | - | $595,320 | - | 0.4% | |
| Grants to US individuals | $574,102 | $574,102 | - | - | 0.4% | |
| All other expenses | $429,161 | $307,172 | $121,989 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $417,274 | - | $417,274 | - | 0.3% |
| Information technology | $127,739 | $91,429 | $36,310 | - | 0.1% | |
| Advertising and promotion | $120,411 | $86,184 | $34,227 | - | 0.1% | |
| Fees: legal | $95,753 | - | $95,753 | - | 0.1% | |
| Fees: accounting | $91,000 | - | $91,000 | - | 0.1% | |
| Conferences, conventions and meetings | $16,751 | $12,050 | $4,701 | - | 0.0% | |
| Interest | $6,748 | $2,192 | $4,556 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $120,521 | $117,828 | reported apart | |||
| Total | $144,994,018 | 100% |
2023 · Form 990 · $139,084,439 spent · pay $43,215,772 · grants $51,845 · events $198,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,447,168 | $43,122,914 | $324,254 | - | 31.2% | |
| Occupancy | $38,387,674 | $36,841,633 | $1,546,041 | - | 27.6% | |
| Other salaries and wages | $32,080,129 | $28,866,041 | $3,214,088 | - | 23.1% | |
| Other employee benefits | $8,485,499 | $7,064,849 | $1,420,650 | - | 6.1% | |
| Other (as described) | MAINTENANCE | $4,790,320 | $4,614,556 | $175,764 | - | 3.4% |
| Insurance | $2,893,938 | $2,115,041 | $778,897 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $2,650,144 | $365,000 | $2,285,144 | - | 1.9% | |
| Other (as described) | CLIENT EXPENSES | $1,822,529 | $1,817,851 | $4,678 | - | 1.3% |
| Depreciation and depletion | $1,348,454 | - | $1,348,454 | - | 1.0% | |
| Office expenses | $932,100 | $503,082 | $429,018 | - | 0.7% | |
| All other expenses | $632,150 | $452,462 | $179,688 | - | 0.5% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $591,074 | - | $591,074 | - | 0.4% |
| Travel | $483,561 | - | $483,561 | - | 0.3% | |
| Other (as described) | OTHER PROGRAM COSTS | $389,641 | $385,010 | $4,631 | - | 0.3% |
| Conferences, conventions and meetings | $83,372 | $59,973 | $23,399 | - | 0.1% | |
| Grants to US individuals | $51,845 | $51,845 | - | - | 0.0% | |
| Interest | $14,841 | $4,821 | $10,020 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,689 | $115,269 | reported apart | |||
| Total | $139,084,439 | 100% |
2022 · Form 990 · $115,115,062 spent · pay $35,230,415 · grants $92,244 · events $142,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $35,373,878 | $34,532,964 | $840,914 | - | 30.7% | |
| Fees: other services | $33,231,017 | $33,070,567 | $160,450 | - | 28.9% | |
| Other salaries and wages | $26,966,375 | $23,562,047 | $3,404,328 | - | 23.4% | |
| Other employee benefits | $4,293,795 | $3,775,482 | $518,313 | - | 3.7% | |
| Other (as described) | MAINTENANCE | $3,006,365 | $2,918,614 | $87,751 | - | 2.6% |
| Payroll taxes | $2,228,375 | $1,947,142 | $281,233 | - | 1.9% | |
| Insurance | $2,059,742 | $1,805,674 | $254,068 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,527,746 | $1,335,958 | $191,788 | - | 1.3% | |
| Other (as described) | CLIENT EXPENSES | $1,289,757 | $1,289,757 | - | - | 1.1% |
| Depreciation and depletion | $1,149,915 | - | $1,149,915 | - | 1.0% | |
| All other expenses | $929,113 | $748,253 | $180,860 | - | 0.8% | |
| Office expenses | $819,307 | $447,093 | $372,214 | - | 0.7% | |
| Other (as described) | STAFFING | $790,915 | $786,670 | $4,245 | - | 0.7% |
| Other (as described) | OTHER COSTS | $564,689 | $31,326 | $533,363 | - | 0.5% |
| Travel | $286,340 | - | $286,340 | - | 0.2% | |
| Pension plan contributions | $214,124 | $187,100 | $27,024 | - | 0.2% | |
| Fees: legal | $143,426 | $106,678 | $36,748 | - | 0.1% | |
| Grants to US individuals | $92,244 | $92,244 | - | - | 0.1% | |
| Fees: accounting | $65,000 | - | $65,000 | - | 0.1% | |
| Conferences, conventions and meetings | $54,975 | $36,042 | $18,933 | - | 0.0% | |
| Interest | $27,964 | $3,220 | $24,744 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,260 | $87,577 | reported apart | |||
| Total | $115,115,062 | 100% |
2021 · Form 990 · $80,051,481 spent · pay $27,335,713 · grants $99,846 · events $399,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $27,580,461 | $27,207,470 | $372,991 | - | 34.5% | |
| Other salaries and wages | $21,107,546 | $19,572,619 | $1,534,927 | - | 26.4% | |
| Fees: other services | $18,599,919 | $18,237,607 | $362,312 | - | 23.2% | |
| Other employee benefits | $5,231,914 | $4,950,780 | $281,134 | - | 6.5% | |
| Other (as described) | MAINTENANCE | $1,665,319 | $1,548,746 | $116,573 | - | 2.1% |
| Insurance | $1,519,721 | $1,350,917 | $168,804 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $996,253 | - | $996,253 | - | 1.2% | |
| Other (as described) | STAFFING | $911,627 | $911,627 | - | - | 1.1% |
| Depreciation and depletion | $628,829 | - | $628,829 | - | 0.8% | |
| Other (as described) | CLIENT EXPENSE | $496,766 | $496,766 | - | - | 0.6% |
| Office expenses | $388,119 | $253,394 | $134,725 | - | 0.5% | |
| Other (as described) Event | PROGRAM AND EVENT COSTS | $380,523 | $380,511 | $12 | - | 0.5% |
| All other expenses | $321,122 | $237,721 | $83,401 | - | 0.4% | |
| Travel | $102,456 | - | $102,456 | - | 0.1% | |
| Grants to US individuals | $99,846 | $99,846 | - | - | 0.1% | |
| Conferences, conventions and meetings | $18,866 | $13,551 | $5,315 | - | 0.0% | |
| Interest | $2,194 | $1,433 | $761 | - | 0.0% | |
| Total | $80,051,481 | 100% |
2020 · Form 990 · $84,051,095 spent · pay $24,458,074 · grants $132,028 · events $340,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $26,260,272 | $25,403,858 | $856,414 | - | 31.2% | |
| Fees: other services | $26,155,555 | $25,589,152 | $566,403 | - | 31.1% | |
| Other salaries and wages | $17,164,170 | $17,164,170 | - | - | 20.4% | |
| Other employee benefits | $5,675,701 | $4,409,565 | $1,266,136 | - | 6.8% | |
| Other (as described) | BAD DEBTS | $2,387,143 | - | $2,387,143 | - | 2.8% |
| Other (as described) | MAINTENANCE | $2,107,092 | $2,037,598 | $69,494 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $1,618,203 | - | $1,618,203 | - | 1.9% | |
| Depreciation and depletion | $602,717 | - | $602,717 | - | 0.7% | |
| Insurance | $509,005 | $463,797 | $45,208 | - | 0.6% | |
| Office expenses | $345,433 | $158,862 | $186,571 | - | 0.4% | |
| Other (as described) Event | PROGRAM AND EVENT COSTS | $330,653 | $330,653 | - | - | 0.4% |
| Other (as described) | CLIENT EXPENSES | $323,379 | $323,379 | - | - | 0.4% |
| All other expenses | $320,587 | $235,108 | $85,479 | - | 0.4% | |
| Grants to US individuals | $132,028 | $132,028 | - | - | 0.2% | |
| Travel | $74,105 | - | $74,105 | - | 0.1% | |
| Interest | $35,260 | $1,082 | $34,178 | - | 0.0% | |
| Conferences, conventions and meetings | $9,792 | $9,792 | - | - | 0.0% | |
| Total | $84,051,095 | 100% |
2019 · Form 990 · $67,147,474 spent · pay $23,007,686 · grants $45,640 · events $66,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,950,485 | $23,906,485 | $44,000 | - | 35.7% | |
| Other salaries and wages | $16,491,161 | $14,593,010 | $1,898,151 | - | 24.6% | |
| Fees: other services | $12,568,149 | $12,147,415 | $420,734 | - | 18.7% | |
| Other employee benefits | $3,560,486 | $3,118,040 | $442,446 | - | 5.3% | |
| Other (as described) | BAD DEBTS | $3,083,176 | - | $3,083,176 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $1,896,549 | $1,896,549 | - | - | 2.8% | |
| Other (as described) | MAINTENANCE | $1,582,746 | $1,581,008 | $1,738 | - | 2.4% |
| Payroll taxes | $1,059,490 | $1,059,490 | - | - | 1.6% | |
| Depreciation and depletion | $531,076 | - | $531,076 | - | 0.8% | |
| Insurance | $514,771 | $457,941 | $56,830 | - | 0.8% | |
| Other (as described) | CLIENT EXPENSES | $498,130 | $498,130 | - | - | 0.7% |
| All other expenses | $441,449 | $352,687 | $88,762 | - | 0.7% | |
| Office expenses | $362,884 | $219,556 | $143,328 | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASED | $340,777 | $335,565 | $5,212 | - | 0.5% |
| Travel | $139,809 | - | $139,809 | - | 0.2% | |
| Advertising and promotion | $54,280 | - | $54,280 | - | 0.1% | |
| Grants to US individuals | $45,640 | $45,640 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,785 | $7,892 | $5,893 | - | 0.0% | |
| Interest | $12,631 | $4,652 | $7,979 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,972 | $52,972 | reported apart | |||
| Total | $67,147,474 | 100% |
2018 · Form 990 · $54,118,465 spent · pay $19,767,184 · grants $0 · events $46,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $21,607,939 | $21,592,220 | $15,719 | - | 39.9% | |
| Other salaries and wages | $15,866,554 | $14,147,979 | $1,718,575 | - | 29.3% | |
| Fees: other services | $9,698,308 | $9,289,678 | $408,630 | - | 17.9% | |
| Other employee benefits | $2,614,325 | $2,533,437 | $80,888 | - | 4.8% | |
| Other (as described) | OPERATIONS & SUPPORT | $1,920,617 | $1,920,617 | - | - | 3.5% |
| Payroll taxes | $1,286,305 | $1,146,980 | $139,325 | - | 2.4% | |
| Depreciation and depletion | $655,781 | $655,781 | - | - | 1.2% | |
| Office expenses | $281,332 | $249,059 | $32,273 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $58,421 | $1,698 | $56,723 | - | 0.1% |
| All other expenses | $55,248 | $38,248 | $17,000 | - | 0.1% | |
| Other (as described) Event | PROGRAM & EVENT COSTS | $46,925 | $15,927 | $30,998 | - | 0.1% |
| Other (as described) | AMORTIZATION OF LEASED EQ | $26,710 | $26,710 | - | - | 0.0% |
| Total | $54,118,465 | 100% |
2017 · Form 990 · $42,848,520 spent · pay $15,023,874 · grants $0 · events $10,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $17,933,205 | $17,755,899 | $132,980 | $44,326 | 41.9% | |
| Other salaries and wages | $12,579,905 | $11,509,778 | $769,059 | $301,068 | 29.4% | |
| Other (as described) | SECURITY | $4,011,184 | $4,011,184 | - | - | 9.4% |
| Other (as described) | PROGRAM SUPPLIES & COSTS | $2,371,168 | $2,371,168 | - | - | 5.5% |
| Other employee benefits | $1,479,853 | $1,353,967 | $90,469 | $35,417 | 3.5% | |
| Office expenses | $1,211,805 | $711,980 | $492,945 | $6,880 | 2.8% | |
| Payroll taxes | $964,116 | $882,102 | $58,940 | $23,074 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $921,448 | $921,448 | - | - | 2.2% |
| Fees: other services | $415,463 | $359,263 | $56,200 | - | 1.0% | |
| Insurance | $382,510 | $378,685 | $2,869 | $956 | 0.9% | |
| Depreciation and depletion | $317,429 | $317,429 | - | - | 0.7% | |
| Other (as described) | COMM. SOCIAL SERVICE EXP. | $74,635 | $55,719 | $18,916 | - | 0.2% |
| All other expenses | $70,710 | $65,335 | $5,375 | - | 0.2% | |
| Travel | $70,022 | $65,722 | $4,300 | - | 0.2% | |
| Fees: accounting | $21,492 | $21,492 | - | - | 0.1% | |
| Advertising and promotion | $12,751 | $12,751 | - | - | 0.0% | |
| Conferences, conventions and meetings | $10,824 | $9,231 | $1,593 | - | 0.0% | |
| Total | $42,848,520 | 100% |
2016 · Form 990 · $29,735,285 spent · pay $12,608,584 · grants $0 · events $8,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,812,601 | $10,756,374 | $56,227 | - | 36.4% | |
| Occupancy | $9,332,295 | $9,332,295 | - | - | 31.4% | |
| Other (as described) | SECURITY | $3,038,258 | $3,038,258 | - | - | 10.2% |
| Other (as described) | PROGRAM SUPPLIES & COSTS | $1,889,192 | $1,889,192 | - | - | 6.4% |
| Other employee benefits | $1,779,469 | $1,776,023 | $3,446 | - | 6.0% | |
| Office expenses | $1,119,486 | $1,116,891 | $2,595 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $795,343 | $795,343 | - | - | 2.7% |
| Depreciation and depletion | $260,684 | $260,684 | - | - | 0.9% | |
| Fees: other services | $240,433 | $240,433 | - | - | 0.8% | |
| Insurance | $169,062 | $167,421 | $1,641 | - | 0.6% | |
| All other expenses | $109,874 | $87,758 | $22,116 | - | 0.4% | |
| Other (as described) | COMM. SOCIAL SERVICE EXP. | $91,457 | $53,166 | $38,291 | - | 0.3% |
| Travel | $57,441 | $56,922 | $519 | - | 0.2% | |
| Payroll taxes | $16,514 | $16,428 | $86 | - | 0.1% | |
| Conferences, conventions and meetings | $8,909 | $8,628 | $281 | - | 0.0% | |
| Advertising and promotion | $5,719 | $5,719 | - | - | 0.0% | |
| Fees: accounting | $5,000 | $5,000 | - | - | 0.0% | |
| Fees: legal | $3,548 | $3,548 | - | - | 0.0% | |
| Total | $29,735,285 | 100% |
2015 · Form 990 · $19,804,934 spent · pay $8,664,346 · grants $0 · events $8,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $6,897,548 | $6,897,548 | - | - | 34.8% | |
| Other salaries and wages | $6,599,145 | $6,525,979 | $73,166 | - | 33.3% | |
| Other employee benefits | $1,898,949 | $1,898,949 | - | - | 9.6% | |
| Other (as described) | SECURITY | $1,267,791 | $1,267,791 | - | - | 6.4% |
| Other (as described) | PROGRAM SUPPLIES & COSTS | $1,081,056 | $1,081,056 | - | - | 5.5% |
| Office expenses | $639,219 | $635,960 | $3,259 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $429,094 | $429,019 | $75 | - | 2.2% |
| Depreciation and depletion | $173,390 | $173,390 | - | - | 0.9% | |
| Payroll taxes | $166,252 | $160,989 | $5,263 | - | 0.8% | |
| Fees: legal | $158,667 | $158,667 | - | - | 0.8% | |
| Fees: other services | $128,132 | $128,132 | - | - | 0.6% | |
| Other (as described) | SOCIAL SVC-RENTAL ARREARS | $101,676 | $101,676 | - | - | 0.5% |
| Insurance | $95,580 | $95,580 | - | - | 0.5% | |
| All other expenses | $82,544 | $60,880 | $21,664 | - | 0.4% | |
| Travel | $43,300 | $41,196 | $2,104 | - | 0.2% | |
| Fees: accounting | $20,000 | $5,000 | $15,000 | - | 0.1% | |
| Advertising and promotion | $13,802 | $13,802 | - | - | 0.1% | |
| Conferences, conventions and meetings | $8,789 | $5,831 | $2,958 | - | 0.0% | |
| Total | $19,804,934 | 100% |
2014 · Form 990 · $11,162,850 spent · pay $4,733,098 · grants $0 · events $8,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,223,195 | $4,223,195 | - | - | 37.8% | |
| Other salaries and wages | $3,629,453 | $3,629,453 | - | - | 32.5% | |
| Other (as described) | PROGRAM SUPPLIES & COSTS | $648,858 | $648,858 | - | - | 5.8% |
| Other (as described) | SECURITY | $481,187 | $481,187 | - | - | 4.3% |
| Other employee benefits | $391,509 | $390,187 | $1,322 | - | 3.5% | |
| Payroll taxes | $385,630 | $372,216 | $13,414 | - | 3.5% | |
| Office expenses | $333,558 | $328,912 | $4,646 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $326,506 | $259,756 | $66,750 | - | 2.9% | |
| Fees: legal | $246,853 | $234,353 | $12,500 | - | 2.2% | |
| Depreciation and depletion | $126,586 | $126,586 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $101,269 | $101,119 | $150 | - | 0.9% |
| Insurance | $68,398 | $68,398 | - | - | 0.6% | |
| Other (as described) | COMM. SOCIAL SERVICE EXP. | $64,210 | $48,900 | $15,310 | - | 0.6% |
| Fees: other services | $51,500 | $50,500 | $1,000 | - | 0.5% | |
| All other expenses | $32,679 | $32,679 | - | - | 0.3% | |
| Fees: accounting | $19,852 | $4,343 | $15,509 | - | 0.2% | |
| Travel | $15,504 | $14,493 | $1,011 | - | 0.1% | |
| Conferences, conventions and meetings | $8,744 | $6,444 | $2,300 | - | 0.1% | |
| Advertising and promotion | $7,359 | $7,359 | - | - | 0.1% | |
| Total | $11,162,850 | 100% |