STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION

Cite this

Plain text THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/133608906. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/133608906

MLA “THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/133608906. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.7M · expenses $7.1M · assets $50.7M

Also known as
Corporation Inc
EIN
13-3608906
Address
311 E 175TH ST, BRONX, NY 10457-5859
Website
WWW.ACACIANETWORK.ORG
NTEE code
S210
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF THE BRONX AND ADJACENT AREAS OF BRONX COUNTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

30 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Raul Russi PRESIDENT2010-2024 $998,427$11,085,941 45
Lymaris Albors CHIEF EXECUTIVE OFFICER2018-2024 $892,752$4,325,059 42
Jose A Rodriguez CHIEF LEGAL OFFICER/EXEC. VP2017-2024 $592,593$2,619,684 38
Vicky Gatell CHIEF FINANCIAL OFFICER2021-2024 $488,994$1,804,697 40
Lorraine Coleman VP OF SPECIAL PROJECTS2018-2024 $247,377$1,262,831 9
David Almonte DIRECTOR - HOUSING DEVELOPMENT2021-2024 $245,838$901,408 1
Cornelia Narovici CONSTRUCTION DIRECTOR2021-2024 $188,982$706,433 1
Anne-Marie A Hendrickson SR. VP OF AFFORABLE HOUSING2023-2024 $208,347$392,487 1
Pamela Mattel (former) FORMER COO (THROUGH 6/30/18)2010-2019 $360,500$3,664,689 28
Ralph Declet (former) Director of Affordable Housing2010-2021 $209,112$2,445,051 17
Tomas Del Rio (former) FORMER CFO2010-2017 $130,608$2,376,987 20
Hon Hector Diaz (former) PRESIDENT (THROUGH 1/31/19)2010-2019 $62,499$2,199,739 30
David C Collymore (former) CMO/Senior VP clinical affairs2012-2021 $436,790$2,195,692 34
Milton Derienzo (former) CFO2016-2020 $402,694$1,733,102 39
Adriene Rosell (former) ADMINISTRATOR2010-2016 $262,684$1,641,905 8
David Glasel (former) CLO (THROUGH 6/30/18)2015-2018 $331,417$1,569,697 21
Jose R Rodriguez (former) Chief legal officer/Exec. VP2019-2021 $554,975$1,544,230 29
Dr Saroj Bakshi (former) MEDICAL DIRECTOR2010-2015 $234,944$1,307,965 9
Luis Fernandez-Trinchet (former) CHIEF HOUSING OFFICER2022-2023 $472,929$828,928 1
Maria Del Carmen Arroyo (former) Chief Administrative Officer2021 $443,183$443,183 32
Peter Marcus (former) MEDICAL DIRECTOR2013-2014 $222,518$436,413 8
Roberto Velez (former) VP of Compliance2011-2012 $208,120$397,787 7
Maria Carmen Arroyo (former) VP OF ADMINISTRATION2017 $284,231$284,231 11
Julita Jastrzab (former) MEDICAL DIRECTOR2017 $283,556$283,556 10
Drsaroj Bakshi (former) MEDICAL DIRECTOR2016 $239,090$239,090 1
Madelyn Lugo (former) Vice President2018 $200,430$200,430 9
Sr Octavio Liriano (former) ASSISTANT MEDICAL DIRECTOR2010 $188,321$188,321 6
Daniel Rosa (former) ASSISTANT MEDICAL DIRECTOR2010 $184,145$184,145 6
Ramon Velez (former) Vice President2018 $180,347$180,347 7
Nwokeji Kingsley (former) PYSCHIATRIST2011 $175,914$175,914 5

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Eliezer Rodriguez Esq CHAIR2018-2024 1 $0 reported 19
Carmen S Melero VICE CHAIR2019-2024 1 $0 reported 16
Gilbert Hernandez SECRETARY2024 1 $0 reported 28
Marybeth Hotaling Esq TREASURER2019-2024 1 $0 reported 15
Arnie Segarra MEMBER2021-2024 1 $0 reported 18
Pedro Falcon (former) SECRETARY2010-2020 1 $0 reported 18
Aileen Betances (former) MEMBER2019-2020 1 $0 reported 9
Eduardo Alayon (former) TREASURER2010-2020 1 $0 reported 33
Carlos Laboy-Diaz (former) CHAIR2016-2020 1 $0 reported 15
Ingle Stephens (former) Member2016-2020 1 $0 reported 14
Eliezer Rodrigeuz (former) Treasurer2016-2017 1 $0 reported 1
Milagros Baez O'Toole (former) Treasurer2010-2015 1 $0 reported 34
Shahabuddeen A Ally (former) Vice Chair2011-2015 1 $0 reported 4
Frances L Pimentel (former) MEMBER2014-2015 1 $0 reported 6
Andrew Gonzalez Esq (former) Member2010-2015 1 $0 reported 5
Carlos Pineiro (former) MEMBER2015 1 $0 reported 2

People by year

2024 · 13 people listed · 8 paid, $3.9M · 46 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI PRESIDENT0 $0$896,597$101,830 $998,42745
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER0 $0$836,684$56,068 $892,75242
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/EXEC. VP0 $0$562,331$30,262 $592,59338
VICKY GATELL CHIEF FINANCIAL OFFICER0 $0$442,213$46,781 $488,99440
LORRAINE COLEMAN VP OF SPECIAL PROJECTS35 $204,061$0$43,316 $247,3779
DAVID ALMONTE DIRECTOR - HOUSING DEVELOPMENT35 $199,442$0$46,396 $245,8381
ANNE-MARIE A HENDRICKSON SR. VP OF AFFORABLE HOUSING35 $194,327$0$14,020 $208,3471
CORNELIA NAROVICI CONSTRUCTION DIRECTOR35 $167,171$0$21,811 $188,9821
ELIEZER RODRIGUEZ ESQ CHAIR1 $0$0$0 $019
CARMEN S MELERO VICE CHAIR1 $0$0$0 $016
MARYBETH HOTALING TREASURER1 $0$0$0 $015
GILBERT HERNANDEZ SECRETARY1 $0$0$0 $028
ARNIE SEGARRA MEMBER1 $0$0$0 $018
2023 · 13 people listed · 9 paid, $4.3M · 37 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI PRESIDENT0 $0$909,372$70,634 $980,00645
LYMARIS ALBORS Chief Executive Officer0 $0$803,886$39,079 $842,96542
JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/EXEC. VP0 $0$602,553$37,084 $639,63738
VICKY GATELL CHIEF FINANCIAL OFFICER0 $0$454,869$42,707 $497,57640
LUIS FERNANDEZ-TRINCHET CHIEF HOUSING OFFICER35 $457,278$0$15,651 $472,9291
LORRAINE COLEMAN SVP/DEVELOPMENT,POLICYPLANNING35 $249,739$0$26,948 $276,6879
DAVID ALMONTE DIRECTOR - HOUSING DEVELOPMENT35 $189,470$0$42,442 $231,9121
Anne-Marie A Hendrickson SR. VP of Affordable Housing35 $176,535$0$7,605 $184,1401
CORNELIA NAROVICI CONSTRUCTION DIRECTOR35 $154,077$0$20,332 $174,4091
ELIEZER RODRIGUEZ ESQ Chair1 $0$0$0 $019
Carmen S Melero Vice Chair1 $0$0$0 $016
Marybeth Hotaling TREASURER1 $0$0$0 $015
ARNIE SEGARRA MEMBER1 $0$0$0 $018
2022 · 12 people listed · 8 paid, $3.8M · 39 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI PRESIDENT0 $0$861,432$73,959 $935,39145
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER0 $0$748,860$46,446 $795,30642
JOSE A RODRIGUEZ Chief legal officer/Exec. VP0 $0$560,176$40,861 $601,03738
VICKY GATELL CHIEF FINANCIAL OFFICER0 $0$432,484$41,248 $473,73240
LUIS FERNANDEZ-TRINCHET CHIEF HOUSING OFFICER35 $329,085$0$26,914 $355,9991
LORRAINE COLEMAN SVP/DEVELOPMENT,POLICYPLANNING35 $237,087$0$24,268 $261,3559
DAVID ALMONTE DIRECTOR - HOUSING DEVELOPMENT35 $179,957$0$21,810 $201,7671
CORNELIA NAROVICI CONSTRUCTION DIRECTOR35 $150,220$0$19,804 $170,0241
ELIEZER RODRIGUEZ ESQ CHAIR1 $0$0$0 $019
ARNIE Segarra MEmber1 $0$0$0 $018
MARYBETH HOTALING TREASURER1 $0$0$0 $015
CARMEN S MELERO VICE CHAIR1 $0$0$0 $016
2021 · 14 people listed · 10 paid, $4.2M · 7 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI PRESIDENT0 $0$848,126$68,233 $916,35945
Lymaris Albors Chief operating officer0 $0$532,238$44,593 $576,83142
Jose R Rodriguez Chief legal officer/Exec. VP0 $0$517,229$37,746 $554,97529
Maria del Carmen Arroyo Chief Administrative Officer0 $0$404,476$38,707 $443,18332
DAVID COLLYMORE CMO/Senior VP clinical affairs0 $0$421,681$15,109 $436,79034
Vicky Gatell chief financial officer0 $0$306,593$37,802 $344,39540
Lorraine Coleman SVP Development, Policy and Pl35 $147,769$103,691$25,496 $276,9569
David Almonte Director - Housing Development35 $111,987$72,177$37,727 $221,8911
Ralph Declet Director of Affordable Housing35 $106,759$70,014$32,339 $209,11217
Cornelia Narovici Construction Director35 $93,672$60,634$18,712 $173,0181
Eliezer Rodriguez Esq CHAIR1 $0$0$0 $019
Carmen S Melero VICE CHAIR1 $0$0$0 $016
Marybeth Hotaling TREASURER1 $0$0$0 $015
Arnie Segarra MEMBER1 $0$0$0 $018
2020 · 13 people listed · 5 paid, $2.9M · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO AND PRESIDENT0 $0$1,037,889$66,101 $1,103,99045
Jose R Rodriguez CLO0 $0$515,162$36,710 $551,87229
Lymaris Albors COO0 $0$501,299$33,949 $535,24842
MILTON DERIENZO CFO0 $0$402,694$0 $402,69439
DAVID COLLYMORE CMO0 $0$302,546$14,615 $317,16134
Carlos Laboy-Diaz CHAIR1 $0$0$0 $015
Eliezer Rodriguez VICE CHAIR1 $0$0$0 $019
Pedro Falcon SECRETARY1 $0$0$0 $018
Eduardo Alayon TREASURER1 $0$0$0 $033
AILEEN BETANCES MEMBER1 $0$0$0 $09
CARMEN S MELERO MEMBER1 $0$0$0 $016
MARYBETH HOTALING MEMBER1 $0$0$0 $015
Ingle Stephens Member1 $0$0$0 $014
2019 · 14 people listed · 7 paid, $2.9M · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO AND PRESIDENT0 $0$797,383$65,322 $862,70545
Lymaris Albors CHIEF OF STAFF/COO0 $0$430,578$9,755 $440,33342
Jose R Rodriguez CLO0 $0$400,990$36,393 $437,38329
MILTON DERIENZO EVP/CHIEF FINANCIAL OFFICER0 $0$390,856$14,571 $405,42739
PAMELA MATTEL FORMER COO (THROUGH 6/30/18)0 $0$360,500$0 $360,50028
DAVID COLLYMORE CMO0 $0$291,652$14,571 $306,22334
HON HECTOR DIAZ PRESIDENT (THROUGH 1/31/19)0 $0$62,499$0 $62,49930
Carlos Laboy-Diaz CHAIR1 $0$0$0 $015
Eliezer Rodriguez VICE CHAIR1 $0$0$0 $019
Pedro Falcon SECRETARY1 $0$0$0 $018
Eduardo Alayon TREASURER1 $0$0$0 $033
AILEEN BETANCES MEMBER1 $0$0$0 $09
CARMEN S MELERO MEMBER1 $0$0$0 $016
MARYBETH HOTALING MEMBER1 $0$0$0 $015
2018 · 16 people listed · 11 paid, $4.0M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CHIEF EXECUTIVE OFFICER0 $0$773,181$58,771 $831,95245
PAMELA MATTEL COO (THROUGH 6/30/18)0 $0$472,149$58,713 $530,86228
Jose A Rodriguez CLO (FROM 7/1/18)0 $0$368,889$45,886 $414,77538
MILTON DERIENZO EVP/CHIEF FINANCIAL OFFICER0 $0$398,305$11,668 $409,97339
David Glasel CLO (THROUGH 6/30/18)0 $0$312,156$19,261 $331,41721
HON HECTOR DIAZ PRESIDENT0 $0$307,188$13,878 $321,06630
RALPH DECLET DIV. DIR. AFFORDABLE HOUSING35 $0$265,399$34,791 $300,19017
Lymaris Albors EVP/CHIEF OF STAFF0 $0$232,775$8,849 $241,62442
Lorraine Coleman VP Real Estate Management1 $0$171,573$28,883 $200,4569
Madelyn Lugo Vice President1 $0$176,979$23,451 $200,4309
Ramon Velez Vice President1 $0$157,706$22,641 $180,3477
Carlos Laboy-Diaz BOARD CHAIR1 $0$0$0 $015
Eliezer Rodriguez VICE CHAIR1 $0$0$0 $019
Pedro Falcon SECRETARY1 $0$0$0 $018
Eduardo Alayon TREASURER1 $0$0$0 $033
Ingle Stephens MEMBER1 $0$0$0 $014
2017 · 14 people listed · 10 paid, $3.8M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $7,259$740,301$65,102 $812,66245
PAMELA MATTEL COO1 $3,997$421,289$62,921 $488,20728
DAVID Glasel CLO1 $3,960$397,285$24,361 $425,60621
Milton DeRienzo CFO1 $3,764$377,393$983 $382,14039
JOSE A RODRIGUEZ EVP SPECIAL COUNSEL1 $3,437$343,787$24,418 $371,64238
Hector L Diaz President1 $2,325$296,315$12,454 $311,09430
Ralph Declet VICE PRESIDENT35 $264,898$0$37,228 $302,12617
Maria Carmen Arroyo VP OF ADMINISTRATION1 $2,556$256,115$25,560 $284,23111
Julita Jastrzab MEDICAL DIRECTOR0 $0$262,120$21,436 $283,55610
TOMAS DEL RIO FORMER CFO0 $1,151$115,587$13,870 $130,60820
Pedro Falcon Secretary1 $0$0$0 $018
Carlos Laboy-Diaz CHAIR1 $0$0$0 $015
Eliezer Rodrigeuz Treasurer1 $0$0$0 $01
Ingle Stephens member1 $0$0$0 $014
2016 · 14 people listed · 10 paid, $3.2M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $9,850$584,705$22,425 $616,98045
DAVID GLASEL VICE PRESIDENT, COMPLIANCE1 $7,257$426,874$19,251 $453,38221
PAMELA MATTEL COO1 $5,799$336,783$60,500 $403,08228
TOMAS DEL RIO CFO1 $5,113$301,550$36,808 $343,47120
Ralph Declet VICE PRESIDENT31 $219,862$31,409$35,308 $286,57917
ADRIENE ROSELL ADMINISTRATOR0 $0$226,236$36,448 $262,6848
Hector L Diaz President1 $4,038$236,941$11,124 $252,10330
DAVID COLLYMORE CHIEF MEDICAL OFFICER0 $0$231,566$13,390 $244,95634
DRSAROJ BAKSHI MEDICAL DIRECTOR0 $0$217,556$21,534 $239,0901
Milton DeRienzo CFO1 $2,220$130,648$0 $132,86839
Pedro Falcon Secretary1 $0$0$0 $018
Carlos Laboy-Diaz ACTING CHAIR1 $0$0$0 $015
Eliezer Rodrigeuz Treasurer1 $0$0$0 $01
Ingle Stephens member1 $0$0$0 $014
2015 · 16 people listed · 9 paid, $2.9M · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $18,524$501,818$20,415 $540,75745
PAMELA MATTEL COO1 $11,534$307,059$50,393 $368,98628
TOMAS DEL RIO CFO1 $11,637$313,437$36,077 $361,15120
DAVID GLASEL VICE PRESIDENT, COMPLIANCE0 $0$340,477$18,815 $359,29221
Ralph Declet VICE PRESIDENT30 $204,041$29,148$33,772 $266,96117
ADRIENE ROSELL ADMINISTRATOR0 $0$217,237$34,815 $252,0528
DAVID COLLYMORE CHIEF MEDICAL OFFICER0 $0$227,802$11,870 $239,67234
DR SAROJ BAKSHI MEDICAL DIRECTOR0 $0$214,087$20,857 $234,9449
Hector L Diaz President1 $8,054$214,423$12,102 $234,57930
Eduardo Alayon Chair1 $0$0$0 $033
Shahabuddeen A Ally Vice Chair1 $0$0$0 $04
Pedro Falcon Secretary1 $0$0$0 $018
Milagros Baez O'Toole Treasurer1 $0$0$0 $034
Andrew Gonzalez Esq Member1 $0$0$0 $05
FRANCES L PIMENTEL MEMBER1 $0$0$0 $06
Carlos Pineiro MEMBER1 $0$0$0 $02
2014 · 15 people listed · 9 paid, $2.6M · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $17,950$486,258$22,000 $526,20845
PAMELA MATTEL COO1 $10,732$285,717$49,252 $345,70128
TOMAS DEL RIO CFO1 $11,116$299,361$34,377 $344,85420
ADRIENE ROSELL ADMINISTRATOR0 $0$206,531$33,883 $240,4148
Ralph Declet VICE PRESIDENT30 $179,094$25,585$30,493 $235,17217
Hector L Diaz President0 $7,869$209,512$10,896 $228,27730
DAVID COLLYMORE CHIEF MEDICAL OFFICER0 $0$216,165$10,790 $226,95534
DR SAROJ BAKSHI MEDICAL DIRECTOR0 $0$204,023$20,107 $224,1309
PETER MARCUS MEDICAL DIRECTOR0 $0$184,547$37,971 $222,5188
Eduardo Alayon Chair1 $0$0$0 $033
Shahabuddeen A Ally Vice Chair1 $0$0$0 $04
Pedro Falcon Secretary1 $0$0$0 $018
Milagros Baez O'Toole Treasurer1 $0$0$0 $034
Andrew Gonzalez Esq Member1 $0$0$0 $05
FRANCES L PIMENTEL MEMBER1 $0$0$0 $06
2013 · 14 people listed · 9 paid, $2.5M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $22,021$467,331$19,886 $509,23845
TOMAS DEL RIO CFO2 $23,736$272,972$33,720 $330,42820
PAMELA MATTEL COO1 $14,242$270,138$41,715 $326,09528
ADRIENE ROSELL ADMINISTRATOR0 $0$206,188$31,910 $238,0988
DR SAROJ BAKSHI MEDICAL DIRECTOR0 $0$207,667$19,119 $226,7869
DAVID COLLYMORE CHIEF MEDICAL OFFICER0 $0$215,793$7,980 $223,77334
Hector L Diaz President1 $8,392$201,407$12,861 $222,66030
Ralph Declet VP of Development35 $167,803$27,317$27,442 $222,56217
PETER MARCUS PHYSICIAN1 $0$187,685$26,210 $213,8958
Eduardo Alayon Chair1 $0$0$0 $033
Shahabuddeen A Ally Vice Chair1 $0$0$0 $04
Pedro Falcon Secretary1 $0$0$0 $018
Milagros Baez O'Toole Treasurer1 $0$0$0 $034
Andrew Gonzalez Esq Member1 $0$0$0 $05
2012 · 14 people listed · 9 paid, $2.6M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO1 $21,714$521,124$19,766 $562,60445
TOMAS DEL RIO CFO2 $21,592$286,872$30,338 $338,80220
PAMELA MATTEL COO1 $12,286$294,866$29,491 $336,64328
Hector L Diaz President1 $9,625$231,003$9,817 $250,44530
Ralph Declet VP of Development35 $173,917$30,691$25,823 $230,43117
ADRIENE ROSELL ADMINISTRATOR0 $0$198,352$29,194 $227,5468
DR SAROJ BAKSHI MEDICAL DIRECTOR0 $0$196,374$17,817 $214,1919
ROBERTO VELEZ VP of Compliance1 $8,871$168,550$30,699 $208,1207
DAVID COLLYMORE CHIEF MEDICAL OFFICER0 $0$200,162$0 $200,16234
Eduardo Alayon Chair1 $0$0$0 $033
Shahabuddeen A Ally Vice Chair1 $0$0$0 $04
Pedro Falcon Secretary1 $0$0$0 $018
Milagros Baez O'Toole Treasurer1 $0$0$0 $034
Andrew Gonzalez Esq Member1 $0$0$0 $05
2011 · 14 people listed · 9 paid, $2.2M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO2 $18,906$409,797$23,610 $452,31345
TOMAS DEL RIO CFO2 $16,956$225,277$26,290 $268,52320
PAMELA MATTEL COO2 $10,320$231,356$12,926 $254,60228
ADRIENE ROSELL ADMINISTRATOR0 $0$193,133$23,167 $216,3008
DR SAROJ BAKSHI MEDICAL DIRECTOR0 $0$191,535$14,381 $205,9169
Ralph Declet VP of Development30 $164,927$29,105$8,861 $202,89317
ROBERTO VELEZ VP of Compliance1 $6,856$164,548$18,263 $189,6677
Hon Hector L Diaz President2 $7,442$178,620$416 $186,47830
NWOKEJI KINGSLEY PYSCHIATRIST0 $0$175,914$0 $175,9145
SHAHABUDDEEN A ALLY MEMBER1 $0$0$0 $04
EDUARDO ALAYON Chairman1 $0$0$0 $033
MILAGROS BAEZ O'TOOLE Treasurer1 $0$0$0 $034
Pedro Falcon Secretary1 $0$0$0 $018
Andrew Gonzalez Member1 $0$0$0 $05
2010 · 13 people listed · 9 paid, $2.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAUL RUSSI CEO2 $18,092$394,008$24,249 $436,34945
TOMAS DEL RIO CFO2 $16,296$216,498$26,356 $259,15020
PAMELA MATTEL COO2 $10,461$227,839$11,711 $250,01128
ADRIENE ROSELL ADMINISTRATOR- $0$187,470$17,341 $204,8118
DR SAROJ BAKSHI MEDICAL DIRECTOR- $0$186,032$15,966 $201,9989
Ralph Declet Vice-President of Operations35 $180,775$0$8,250 $189,02517
OCTAVIO LIRIANO ASSISTANT MEDICAL DIRECTOR- $0$162,197$26,124 $188,3216
DR DANIEL ROSA ASSISTANT MEDICAL DIRECTOR- $0$169,516$14,629 $184,1456
HON HECTOR L DIAZ member1 $5,222$125,316$0 $130,53830
EDUARDO ALAYON Chairman1 $0$0$0 $033
MILAGROS BAEZ O'TOOLE Treasurer1 $0$0$0 $034
Pedro Falcon Secretary1 $0$0$0 $018
Andrew Gonzalez Member1 $0$0$0 $05

Highest-paid independent contractors

2024 · 1 contractor · $137K
NameLocationServicePaid
STAT Architecture PCNEW YORK, NYArchitecture$137,214
2019 · 5 contractors · $5.6M
NameLocationServicePaid
LAXMI MANAGEMENT LLCLONG ISLAND, NYMANAGEMENT$2,250,000
TYLER'S DIMES LLCBRONX, NYRent$1,636,000
NBX ACQUISITION LLCNEW YORK, NYRent$930,843
MY NYC LLCNEW YORK, NYRent$627,269
DANARYN SERVICES LLCOYSTER BAY, NYIT CONSULTING$127,269
2018 · 5 contractors · $5.5M
NameLocationServicePaid
LAXMI MANAGEMENT LLCLONG ISLAND, NYMANAGEMENT$2,250,000
TYLER'S DIMES LLCBRONX, NYRent$1,620,000
NBX ACQUISITION LLCNEW YORK, NYRent$906,098
MY NYC LLCNEW YORK, NYRent$596,533
DANARYN SERVICES LLCOYSTER BAY, NYIT CONSULTING$145,589
2017 · 5 contractors · $5.7M
NameLocationServicePaid
LAXMI MANAGEMENT LLCLONG ISLAND, NYMANAGEMENT$2,260,744
TYLER'S DIMES LLCBRONX, NYRent$1,620,000
NBX ACQUISITION LLCNEW YORK, NYRent$905,930
MY NYC LLCNEW YORK, NYRent$603,357
PERKINS EASTMAN ARCHITECTS DPCNEW YORK, NYARCHITECTURE$284,078
2016 · 5 contractors · $5.6M
NameLocationServicePaid
LAXMI MANAGEMENT LLCLONG ISLAND, NYMANAGEMENT$1,875,000
TYLER'S DIMES LLCBRONX, NYRent$1,782,036
NBX ACQUISITION LLCNEW YORK, NYRent$1,056,918
MY NYC LLCNEW YORK, NYRent$611,371
DISTINCTIVE AFFORDABLE HOUSING SOLURYE BROOK, NYCONSULTING$251,851
2015 · 5 contractors · $10.0M
NameLocationServicePaid
Galaxy GC Group LLCBRONX, NYGeneral Contractor$7,103,520
TYLER'S DIMES LLCBRONX, NYRent$1,063,150
NBX ACQUISITION LLCNEW YORK, NYRent$671,483
STAGG GROUPBE BRONX BUILDERS LLCPURCHASE, NYDevelopment$588,680
MY NYC LLCNEW YORK, NYRent$560,373
2011 · 1 contractor · $134K
NameLocationServicePaid
Schmuger Hardware SupplyBRONX, NYHardware supplies$133,649
2010 · 1 contractor · $127K
NameLocationServicePaid
PM ARCHITECTURE PCNEW YORK, NYArchitecture$126,803

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.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,678,952$7,060,417 $50,738,044$17,031,062 $400,000$5,277,570 $208,347465
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$7,768,189$9,682,782 $46,450,343$11,150,272 $0$7,767,797 $657,070374
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$7,954,144$9,492,956 $46,161,430$13,328,001 $0$7,954,144 $0395
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$8,538,986$11,348,226 $39,360,301$15,102,158 $0$8,538,119 $074
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$10,310,413$9,809,899 $29,117,921$5,950,651 $0$10,270,513 $008
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$12,679,109$9,642,116 $28,286,592$5,885,264 $0$12,678,435 $007
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$9,718,930$9,482,506 $25,696,045$2,848,271 $0$9,676,311 $005
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$9,757,490$8,657,022 $22,410,415$2,611,847 $0$9,715,224 $004
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$9,469,742$8,486,807 $20,801,751$1,500,207 $0$9,424,555 $004
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$5,583,929$6,084,574 $17,098,806$517,272 $0$5,583,901 $007
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,440,714$4,845,092 $14,267,224$1,017,917 $813,905$3,626,415 $006
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$5,060,324$4,317,338 $12,399,444$1,536,832 $0$5,059,425 $005
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,941,827$3,655,824 $9,592,170$793,846 $0$2,938,385 $005
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$2,555,546$2,825,287 $9,323,821$1,567,843 $0$2,554,829 $53,62405
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,431,583$2,562,600 $8,173,049$1,837,584 $0$2,430,777 $48,27200

Funders of this organization

2 grantors reported grants to this organization, $65,500 in all, tax years 2024 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
JULIO A MARTINEZ MEMORIAL FUND Public charity Exact 2024 1$37,000 2024$37,000
show
ACACIA NETWORK FOUNDATION Public charity Exact 2024 1$28,500 2024$28,500
show

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APPALACHIAN SUSTAINABLE DEVELOPMENTVAS21 $6,652,296$5,201,784 DIRECTOR$0 Same NTEE code S21, revenue within 2x
METRO COMMUNITY DEVELOPMENT INCMIS21 $6,583,205$4,879,062 CEO$192,000 Same NTEE code S21, revenue within 2x
NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEVDCS21 $7,667,941$9,555,751 CEO$217,575 Same NTEE code S21, revenue within 2x
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HAWAII HOTEL INDUSTRY FOUNDATIONHIS21 $2,911,741$2,919,072 SECRETARY$291,532 Same NTEE code S21, revenue within 2x
ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INCMAS21 $4,085,764$4,521,281 CEO/EXECUTIVE DIRECTOR$171,782 Same NTEE code S21, revenue within 2x
BRIDGELAND COUNCIL INCTXS21 $9,902,057$9,161,319 PRESIDENT$0 Same NTEE code S21, revenue within 2x
TEMPE COMMUNITY ACTION AGENCY INCAZS21 $8,239,981$5,645,202 Former CEO$145,914 Same NTEE code S21, revenue within 2x
CONSUMER ACTION FOR A STRONG ECONOMY INCVAS21 $3,277,125$3,389,819 CHAIRMAN/SECRETARY$257,454 Same NTEE code S21, revenue within 2x
FAITH IN ACTION NETWORKCAS21 $6,330,184$10,850,262 MANAGING DIRECTOR GLOBAL$221,178 Same NTEE code S21, revenue within 2x
HOUSING ASSISTANCE MANAGEMENT ENTERPRISEUTS21 $3,176,037$2,502,835 CHAIR$0 Same NTEE code S21, revenue within 2x
SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INCPAS21 $11,238,128$12,148,670 PRESIDENT$263,486 Same NTEE code S21, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$35,513,84446 172014–2024 FAITH IN ACTION NETWORK; NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV; ALLIANCE FOR A JUST SOCIETY; IDEAS IN ACTION INC and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$23,972,795145 312016–2024 FAITH IN ACTION NETWORK; CATALYST MIAMI INC; ALLIANCE FOR A JUST SOCIETY; THE STOREHOUSE OF COLLIN COUNTY and 27 more
FORD FOUNDATION Private foundation$11,010,37554 92010–2024 ALLIANCE FOR A JUST SOCIETY; NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC; FAITH IN FLORIDA INC; CATALYST MIAMI INC and 5 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$10,978,65329 102012–2024 FAITH IN ACTION NETWORK; FAITH IN FLORIDA INC; CIVIC CENTER COMMUNITY BENEFIT DISTRICT INC; BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES INC and 6 more
THE CALIFORNIA ENDOWMENT Private foundation$8,931,87230 32012–2024 FAITH IN ACTION NETWORK; MID CITY COMMUNITY ADVOCACY NETWORK; VIRGINIA ORGANIZING INC
FREEDOM TOGETHER FOUNDATION Private foundation$8,900,40020 12016–2024 VIRGINIA ORGANIZING INC
RICHLAND COUNTY FOUNDATION OF MANSFIELD DAF sponsor$7,756,85213 12010–2024 NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC
TIDES FOUNDATION DAF sponsor$6,548,10053 142018–2024 FAITH IN ACTION NETWORK; FAITH IN FLORIDA INC; ALLIANCE FOR A JUST SOCIETY; VIRGINIA ORGANIZING INC and 10 more
IMPACTASSETS INC DAF sponsor$6,472,75024 102016–2024 VIRGINIA ORGANIZING INC; VITAL COMMUNITIES INC; ALLIANCE FOR A JUST SOCIETY; FAITH IN ACTION NETWORK and 6 more
THE DALLAS FOUNDATION DAF sponsor$5,854,2306 32022–2024 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION; THE STOREHOUSE OF COLLIN COUNTY; DALLAS INNOVATION ALLIANCE
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,836,80022 62009–2024 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT; FAITH IN ACTION NETWORK; VIRGINIA ORGANIZING INC; NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV and 2 more
KRESGE FOUNDATION Private foundation$5,624,72541 52016–2024 CATALYST MIAMI INC; VIRGINIA ORGANIZING INC; COMMUNITIES IN PARTNERSHIP; OKLAHOMA NATIVE ASSETS COALITION INC and 1 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$5,593,53527 32015–2024 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION; THE STOREHOUSE OF COLLIN COUNTY; DALLAS INNOVATION ALLIANCE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$5,103,02659 252019–2024 FAITH IN ACTION NETWORK; ALLIANCE FOR A JUST SOCIETY; TEMPE COMMUNITY ACTION AGENCY INC; 125TH STREET DISTRICT MANAGEMENT ASSOCIATION INC and 21 more
REES-JONES FOUNDATION Private foundation$5,000,0001 12024–2024 SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION

The full list · all similar organizations

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 · $7,060,417 spent · pay $2,570,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $2,244,042$2,244,042-- 31.8%
Other salaries and wages $1,705,696$1,705,696-- 24.2%
Fees: other services $747,134$747,134-- 10.6%
Other employee benefits $433,333$433,333-- 6.1%
Interest $346,406$346,406-- 4.9%
Depreciation and depletion $312,097$312,097-- 4.4%
Insurance $297,736$297,736-- 4.2%
Payroll taxes $222,958$222,958-- 3.2%
Pay: officers, directors, trustees, key employees $208,347$208,347-- 3.0%
Other (as described)BAD DEBT EXPENSE $203,321-$203,321- 2.9%
Office expenses $138,143-$138,143- 2.0%
Fees: management $124,845-$124,845- 1.8%
Fees: legal $46,259-$46,259- 0.7%
Fees: accounting $30,100-$30,100- 0.4%
Total$7,060,417100%

View the filing

2023 · Form 990 · $9,682,782 spent · pay $2,372,352 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $5,133,731$5,133,731-- 53.0%
Other salaries and wages $1,221,903$1,221,903$0$0 12.6%
Fees: other services $694,150$694,150-- 7.2%
Pay: officers, directors, trustees, key employees $657,070$657,070-- 6.8%
Depreciation and depletion $312,655$312,655-- 3.2%
Insurance $309,937$309,937-- 3.2%
Other (as described)BAD DEBT EXPENSE $294,136-$294,136- 3.0%
Payroll taxes $259,733$259,733-- 2.7%
Other employee benefits $233,646$233,646-- 2.4%
Interest $206,721$206,721-- 2.1%
Fees: management $119,714-$119,714- 1.2%
Office expenses $116,359-$116,359- 1.2%
Fees: legal $67,052-$67,052- 0.7%
Fees: accounting $55,975-$55,975- 0.6%
Total$9,682,782100%

View the filing

2022 · Form 990 · $9,492,956 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,016,112$6,016,112-- 63.4%
Fees: other services $2,240,860$2,240,860-- 23.6%
Insurance $334,443$334,443-- 3.5%
Depreciation and depletion $311,382$311,382-- 3.3%
Other (as described)BAD DEBT EXPENSE $199,904-$199,904- 2.1%
Fees: management $124,257-$124,257- 1.3%
Office expenses $122,643-$122,643- 1.3%
Interest $86,374$86,374-- 0.9%
Fees: accounting $42,500-$42,500- 0.4%
Fees: legal $13,345-$13,345- 0.1%
Fees: lobbying $1,136-$1,136- 0.0%
Total$9,492,956100%

View the filing

2021 · Form 990 · $11,348,226 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $7,008,708$7,008,708-- 61.8%
Fees: other services $3,205,925$3,205,925-- 28.3%
Depreciation and depletion $299,320$299,320-- 2.6%
Insurance $204,064$204,064-- 1.8%
Other (as described)BAD DEBT EXPENSE $167,877-$167,877- 1.5%
Interest $136,593$136,593-- 1.2%
Fees: management $125,103-$125,103- 1.1%
Fees: legal $103,976-$103,976- 0.9%
Office expenses $48,759-$48,759- 0.4%
Fees: accounting $46,600-$46,600- 0.4%
Fees: lobbying $1,301-$1,301- 0.0%
Total$11,348,226100%

View the filing

2020 · Form 990 · $9,809,899 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,220,163$6,220,163-- 63.4%
Fees: other services $2,781,930$2,781,930-- 28.4%
Depreciation and depletion $293,926$293,926-- 3.0%
Other (as described)BAD DEBT EXPENSE $155,641-$155,641- 1.6%
Insurance $124,596$124,596-- 1.3%
Office expenses $122,620-$122,620- 1.2%
Interest $74,265$74,265-- 0.8%
Fees: legal $22,667-$22,667- 0.2%
Fees: accounting $13,000-$13,000- 0.1%
Fees: lobbying $1,091-$1,091- 0.0%
Total$9,809,899100%

View the filing

2019 · Form 990 · $9,642,116 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,274,505$6,274,505-- 65.1%
Other (as described)CONTRACTUAL EXPENSES $2,385,711$2,385,711$0$0 24.7%
Depreciation and depletion $293,974$293,974-- 3.0%
Interest $197,978$197,978-- 2.1%
Office expenses $137,317-$137,317- 1.4%
Insurance $106,946$106,946-- 1.1%
Other (as described)BAD DEBT EXPENSE $101,235$0$101,235$0 1.0%
Fees: other services $74,214$0$74,214$0 0.8%
Fees: accounting $58,478-$58,478- 0.6%
Fees: legal $10,161-$10,161- 0.1%
Fees: lobbying $1,597-$1,597- 0.0%
Total$9,642,116100%

View the filing

2018 · Form 990 · $9,482,506 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,141,895$6,141,895-- 64.8%
Other (as described)CONTRACTUAL EXPENSES $1,301,132$1,301,132$0$0 13.7%
Office expenses $926,255-$926,255- 9.8%
Interest $309,260$309,260-- 3.3%
Depreciation and depletion $296,039$296,039-- 3.1%
Fees: other services $201,201$0$201,201$0 2.1%
Insurance $111,929$111,929-- 1.2%
Other (as described)BAD DEBT EXPENSE $101,207$0$101,207$0 1.1%
Fees: accounting $52,078-$52,078- 0.5%
Fees: legal $39,913-$39,913- 0.4%
Fees: lobbying $1,597-$1,597- 0.0%
Total$9,482,506100%

View the filing

2017 · Form 990 · $8,657,022 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,119,107$6,119,107-- 70.7%
Other (as described)CONTRACTUAL EXPENSES $963,660$963,660$0$0 11.1%
Office expenses $592,320-$592,320- 6.8%
Depreciation and depletion $297,170$297,170-- 3.4%
Fees: other services $256,281$0$256,281$0 3.0%
Interest $154,963$154,963-- 1.8%
Insurance $96,589$96,589-- 1.1%
Fees: legal $63,181-$63,181- 0.7%
Other (as described)BAD DEBT EXPENSE $56,931$56,931$0$0 0.7%
Fees: accounting $55,513-$55,513- 0.6%
Fees: lobbying $1,307-$1,307- 0.0%
Total$8,657,022100%

View the filing

2016 · Form 990 · $8,486,807 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,030,042$6,030,042-- 71.1%
Other (as described)CONTRACTUAL EXPENSES $897,733$897,733$0$0 10.6%
Office expenses $497,304-$497,304- 5.9%
Fees: other services $475,047$0$475,047$0 5.6%
Depreciation and depletion $301,209$301,209-- 3.5%
Insurance $107,806$107,806-- 1.3%
Fees: legal $90,005-$90,005- 1.1%
Interest $54,164$54,164-- 0.6%
Fees: accounting $31,226-$31,226- 0.4%
Fees: lobbying $2,271-$2,271- 0.0%
Total$8,486,807100%

View the filing

2015 · Form 990 · $6,084,574 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $3,835,248$3,835,248-- 63.0%
Other (as described)CONTRACTUAL EXPENSES $751,743$751,743-- 12.4%
Fees: other services $348,979-$348,979- 5.7%
Office expenses $345,649-$345,649- 5.7%
Other (as described)BAD DEBTS $293,377-$293,377- 4.8%
Depreciation and depletion $287,870$287,870-- 4.7%
Insurance $127,739$127,739-- 2.1%
Fees: legal $57,817-$57,817- 1.0%
Fees: accounting $30,540-$30,540- 0.5%
Interest $3,959$3,959-- 0.1%
Fees: lobbying $1,653-$1,653- 0.0%
Total$6,084,574100%

View the filing

2014 · Form 990 · $4,845,092 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL EXPENSES $1,874,015$1,874,015-- 38.7%
Occupancy $1,274,797$1,274,797-- 26.3%
Office expenses $696,780-$696,780- 14.4%
Depreciation and depletion $270,683$270,683-- 5.6%
Other (as described)BAD DEBTS $261,563-$261,563- 5.4%
Fees: other services $248,169-$248,169- 5.1%
Insurance $135,730$135,730-- 2.8%
Fees: legal $45,661-$45,661- 0.9%
Fees: accounting $30,540-$30,540- 0.6%
Fees: lobbying $7,154-$7,154- 0.1%
Total$4,845,092100%

View the filing

2013 · Form 990 · $4,317,338 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL EXPENSES $1,517,766$1,517,766-- 35.2%
Occupancy $1,495,010$1,495,010-- 34.6%
Fees: other services $474,330-$474,330- 11.0%
Depreciation and depletion $271,546$271,546-- 6.3%
Other (as described)MISCELLANEOUS $207,433$207,433-- 4.8%
Other (as described)BAD DEBTS $96,449-$96,449- 2.2%
Insurance $86,697$86,697-- 2.0%
Fees: legal $84,674-$84,674- 2.0%
Office expenses $33,218-$33,218- 0.8%
Fees: accounting $30,400-$30,400- 0.7%
Advertising and promotion $11,970-$11,970- 0.3%
Fees: lobbying $7,845-$7,845- 0.2%
Total$4,317,338100%

View the filing

2012 · Form 990 · $3,655,824 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $1,336,714$1,336,714-- 36.6%
Other (as described)CONTRACTUAL EXPENSES $1,317,665$1,317,665-- 36.0%
Depreciation and depletion $258,615$258,615-- 7.1%
Fees: other services $253,783-$253,783- 6.9%
Other (as described)BAD DEBTS $151,328-$151,328- 4.1%
Other (as described)MISCELLANEOUS $91,521$91,521-- 2.5%
Insurance $83,429$83,429-- 2.3%
Interest $56,092$56,092-- 1.5%
Fees: accounting $39,013-$39,013- 1.1%
Office expenses $34,100-$34,100- 0.9%
Fees: legal $31,257-$31,257- 0.9%
Advertising and promotion $2,307-$2,307- 0.1%
Total$3,655,824100%

View the filing

2011 · Form 990 · $2,825,287 spent · pay $225,407 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $919,372$919,372-- 32.5%
Other (as described)CONTRACTUAL EXPENSES $830,644$830,644-- 29.4%
Depreciation and depletion $256,946$256,946-- 9.1%
Other salaries and wages $171,783$171,783-- 6.1%
Fees: other services $123,304-$123,304- 4.4%
Other (as described)BAD DEBTS $122,361-$122,361- 4.3%
Other (as described)MISCELLANEOUS $112,152$112,152-- 4.0%
Insurance $72,392$72,392-- 2.6%
Pay: officers, directors, trustees, key employees $53,624$53,624-- 1.9%
Fees: legal $52,711-$52,711- 1.9%
Interest $45,090$45,090-- 1.6%
Fees: accounting $31,250-$31,250- 1.1%
Office expenses $25,157-$25,157- 0.9%
Fees: lobbying $4,680-$4,680- 0.2%
Advertising and promotion $3,821-$3,821- 0.1%
Total$2,825,287100%

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2010 · Form 990 · $2,562,600 spent · pay $237,297 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL EXPENSES $798,451$798,451-- 31.2%
Occupancy $561,207$561,207-- 21.9%
Other (as described)REPAIRS AND MAINTENANCE $278,163$278,163-- 10.9%
Depreciation and depletion $253,141$253,141-- 9.9%
Other salaries and wages $189,025-$189,025- 7.4%
Other (as described)BAD DEBTS $160,200-$160,200- 6.3%
Fees: other services $75,032-$75,032- 2.9%
Other (as described)MISCELLANEOUS $52,708$52,708-- 2.1%
Insurance $50,553$50,553-- 2.0%
Pay: officers, directors, trustees, key employees $48,272-$48,272- 1.9%
Fees: legal $47,565-$47,565- 1.9%
Fees: accounting $23,178-$23,178- 0.9%
Other (as described)TELEPHONE $12,897$12,897-- 0.5%
Office expenses $9,058-$9,058- 0.4%
Fees: lobbying $3,150-$3,150- 0.1%
Total$2,562,600100%

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