2016-11-14T14:36:07-06:00 2015-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-01-01 260076866 ACACIA NETWORK HOUSING INC ACAC 7188615650 1064 FRANKLIN AVENUE BRONX NY 10456 MILTON A DERIENZO CHIEF FINANCIAL OFFICER 7188615650 2016-11-14 1 ROBERT LYONS P00227472 2125038800 2015 2017-02-10 21:41:12Z RAUL RUSSI 1064 FRANKLIN AVENUE BRONX NY 10456 112138449 0 X WWW.ACACIANETWORK.ORG X 2003 NY PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, HOUSING, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS FOR THOSE FAMILIES. 5 5 522 5 0 0 0 0 76719322 111951126 29963 107613 69674 79710 76818959 112138449 0 0 0 0 13385962 17332078 0 0 0 62808577 93387163 76194539 110719241 624420 1419208 15744825 32462639 11493818 26792424 4251007 5670215 X PROVIDED TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NEW YORK CITY; PROVIDED ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES. 0 0 104280605 111951126 ACACIA NETWORK HOUSING, INC. IS A DYNAMIC AND GROWING NOT FOR PROFIT ORGANIZATION THAT PROVIDES TRANSITIONAL HOUSING FOR THE HOMELESS AND THE ASSISTANCE TO HELP THESE INDIVIDUALS FIND PERMANENT RESIDENCES. WHILE CLIENTS ARE WITH ANH, FAMILIES AND INDIVIDUALS RECEIVE NUMEROUS INTEGRATED SUPPORTIVE SERVICES TO HELP THEM ATTAIN THEIR GOAL OF PERMANENT HOUSING. THESE SERVICES INCLUDE NDIVIDUAL 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. THE GROWTH OF ACACIA NETWORK HOUSING, INC. HAS BEEN EXTRAORDINARY. FROM AN INITIAL $5 MILLION CONTRACT WITH THE NYC DEPARTMENT OF HOMELESS SERVICES IN 2005, THE ORGANIZATION HAD REVENUE OF APPROXIMATELY 54 MILLION IN 2013, REVENUE FOR 2014 WAS $77 MILLION AND REVENUE FOR 2015 IS $112 MILLION. THESE SIZEABLE REVENUE INCREASES HAVE RESULTED IN AN APPROXIMATELY 44% ANNUAL GROWTH RATE. ACACIA NETWORK HOUSING, INC'S LASER FOCUS, HOWEVER, IS NOT ON MONEY, BUT ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED. CURRENTLY, THE ORGANIZATION HOUSES 1,366 FAMILIES AND 945 SINGLE INDIVIDUALS IN THE BRONX, MANHATTAN, BROOKLYN AND QUEENS. FACILITIES RANGE FROM INDIVIDUAL APARTMENTS TO CONGREGATE CARE BUILDINGS. OUR VALUES OF EXCELLENCE, COMMITMENT, CUSTOMER SERVICES AND LEADERSHIP GUIDE US TO DO WHATEVER IT TAKES TO HELP THE PEOPLE WE SERVE ACHIEVE SELF SUFFICIENCY, HEALTH AND REALIZATION OF THEIR POTENTIAL. 104280605 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 126 0 522 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GLENN BELLITO 7188615650 1064 FRANKLIN AVENUE BRONX NY 10456 EDUARDO ALAYON CHAIR 1.00 X X 0 0 0 PEDRO FALCON VICE CHAIR 1.00 X X 0 0 0 THOMAS HIGGINS MEMBER 1.00 X X 0 0 0 MILAGROS BAEZ O'TOOLE SECRETARY 1.00 X X 0 0 0 CARLOS LABOY DIAZ TREASURER 1.00 X X 0 0 0 HON HECTOR DIAZ PRESIDENT 2.00 33.00 X 0 222477 12102 RAUL RUSSI CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 520342 20415 PAMELA MATTEL CHIEF OPERATING OFFICER 1.00 34.00 X 0 318593 50393 TOMAS DEL RIO CHIEF FINANCIAL OFFICER 2.00 33.00 X 0 325074 36077 ROBERT GONZALEZ PROGRAM DIRECTOR 35.00 X 153720 0 45263 GLENN BELLITTO ASSISTANT CONTROLLER 35.00 X 136517 0 7344 AMARILIS SOLER ASSISTANT PROGRAM DIRECTOR 35.00 X 109227 0 42914 399464 1386486 214508 3 0 1 0 SERA SECURITY SERVICES INC 807 LYDIG AVENUE BRONX NY 10462 SECURITY GUARDS 7804933 DISTINCTIVE MAINTENANCE CO 742 WHITTIER AVENUE BRONX NY 10461 MAINT. AND REPAIRS 4235574 REGINA CATERERS INC 6409 11TH AVE BROOKLYN NY 11219 FOOD SERVICES 2945501 HAVANA CATERING 3151 EAST TREMONT AVENUE BRONX NY 10461 FOOD FOR CLIENTS 313800 ACCOUNTEMPS INC 125 PARK AVE NEW YORK NY 10027 ACCOUNTING SERV. 283481 12 PROGRAM SERVICE FEES 900099 111951126 111951126 111951126 107613 107613 MISCELLANEOUS INCOME 900099 79710 79710 79710 112138449 111951126 0 187323 494985 351124 143861 12969280 12102263 867017 79424 78387 1037 1810146 1679571 130575 1978243 1839766 138477 6072 6072 61999 61999 4307 4307 386888 386888 318438 318438 76535379 76189072 346307 599135 599135 97792 97792 481948 481948 1005514 995459 10055 HOUSE./FAC/MED SUPPLIES 6333919 6333919 ADMINISTRATIVE FEES 3693382 3693382 FOOD 3489894 3489894 REPAIRS AND MAINT. 171686 171686 200810 140067 60743 110719241 104280605 6438636 0 9530732 7862358 52496 13214543 426791 714167 12946278 2485001 3868269 10461277 1002000 0 864537 210294 15744825 32462639 7178080 13805179 7488750 4315738 5498495 11493818 26792424 X 4251007 5670215 4251007 5670215 15744825 32462639 1419208 0 X X 0 1 X 1 1 1 X 35383019 41499533 56735481 76714322 111951126 322283481 35383019 41499533 56735481 76714322 111951126 322283481 0 0 0 322283481 11476 32678 83141 29963 107613 264871 11476 32678 83141 29963 107613 264871 120167 179985 172939 69674 79710 622475 35514662 41712196 56991561 76813959 112138449 323170827 0.99730 0.99650 0.00080 X 0 0 0 0 0 0 1 4307 0 0 4307 0 2092664 2092664 4206414 11209 4195205 918824 52527 866297 1360851 700167 660684 4367525 1721098 2646427 10461277 DUE TO AFFILIATES 2249153 DUE TO FUNDING SOURCES 3249342 5498495 X PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 HON HECTOR DIAZ PRESIDENT 0 192152 0 19275 0 11050 0 11124 0 978 0 234579 0 0 RAUL RUSSI CHIEF EXECUTIVE OFFICER 0 461207 0 46427 0 12708 0 19875 0 540 0 540757 0 0 PAMELA MATTEL CHIEF OPERATING OFFICER 0 281954 0 28665 0 7974 0 12372 0 38021 0 368986 0 0 TOMAS DEL RIO CHIEF FINANCIAL OFFICER 0 285427 0 28941 0 10706 0 13250 0 22827 0 361151 0 0 ROBERT GONZALEZ PROGRAM DIRECTOR 153720 0 0 0 0 0 8011 0 37252 0 198983 0 0 0 AMARILIS SOLER ASSISTANT PROGRAM DIRECTOR 109227 0 0 0 0 0 5662 0 37252 0 152141 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITOR TO GO OVER THE FORM 990. THE DRAFT FORM 990 IS MADE AVAILABLE TO THE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. HAS READ AND UNDERSTANDS THE POLICY. HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE COMPILES AND ANALYZES DATA ABOUT THE TYPES AND LEVELS OF COMPENSATION PACKAGES PROVIDED BY ORGANZIATIONS IN BASICS'S PEER GROUP TO INDIVIDUALS IN POSITIONS SIMILAR TO THE OFFICERS OF BASICS. FORM 990, PART VI, SECTION C, LINE 19 THE WEBSITE IS BEING UPDATED AND WE PLAN TO PROVIDE THE INFORMATION REFERRED TO ABOVE ON THE WEBSITE. THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC 1064 FRANKLIN AVENUE BRONX NY 10456 133244626 DRUG ADDICTION REHABILITATION SERVICES NY 501(C)(3) LINE 7 N/A 0 GENERAL DEVELOPMENT AND ORIENTATION COUNCIL INC 717 SOUTHERN BOULEVARD BRONX NY 10455 133333051 SUPPORTIVE HOUSING & PSYCHO-SOCIAL CLUB NY 501(C)(3) LINE 7 N/A 0 THE JULIO A MARTINEZ MEMORIAL FUND 1064 FRANKLIN AVE BRONX NY 10456 810623504 DEVELOPMENT ARM FOR BASICS NY 501(C)(3) LINE 7 N/A 0 PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVE ADDICTS INC 1776 CLAY AVENUE BRONX NY 10457 132663328 PROVIDE HEALTH, ADDICTION,, EDUCATIONAL, DAYCARE & SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC 1776 CLAY AVENUE BRONX NY 10457 133653276 MANAGEMENT CO. FOR PROMESA SYSTEMS INC & SUBSIDIARIES NY 501(C)(3) LINE 11A, I N/A 0 PROMESA FOUNDATION INC 1776 CLAY AVENUE BRONX NY 10457 133411787 DEVELOPMENT ARM FOR PROMESA SYSTEMS NY 501(C)(3) LINE 7 N/A 0 PROMESA RESIDENTIAL HEALTH CARE FACILITY 308 EAST 175TH STREET BRONX NY 10457 133676681 HEALTH CARE NY 501(C)(3) LINE 7 N/A 0 ACACIA NETWORK INC 1776 CLAY AVENUE BRONX NY 10457 134014082 PARENT ORG. OF PROMESA CONTINNUM OF HEALTHCARE, ADD., EDU. & HOUSING SRVS. NY 501(C)(3) LINE 11A, I N/A 0 CORPORATION FOR YOUTH ENERGY CORPS INC 1776 CLAY AVENUE BRONX NY 10457 133072640 YOUTH CORP PROGRAM NY 501(C)(3) LINE 7 N/A 0 PROMESA HOUSING DEVELOPMENT FUND CORPORATION INC 1776 CLAY AVENUE BRONX NY 10457 133608906 HOUSING COMPANY NY 501(C)(3) LINE 7 N/A 0 EAST HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC 1776 CLAY AVENUE NEW YORK NY 10457 132969933 SUPERVISED HOUSING SERVICES NY 501(C)(3) LINE 7 N/A 0 1068 FRANKLIN AVE HOUSING DEVELOPMENT FUND CORP 300 E 175TH ST BRONX NY 10457 208317595 HOUSING COMPANY NY 501(C)(3) LINE 7 N/A 0 PROMESA ENTERPRISES LTD 1776 CLAY AVENUE BRONX NY 10457 133819522 BENEFIT COMMUNITY NY N/A C 0 SERA SECURITY SERVICES INC 807 LYDIE AVENUE BRONX NY 10462 452970254 SECURITY SERVICES NY N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 SERA SECURITY SERVICES LLC L 7804932 FMV/CASH PROMESA INC P 2413912 FMV/CASH PROMESA HDFC K 5167521 FMV/CASH PASO P 2528625 FMV/CASH BRONX ADDICTION SERV INTEGRATED CONCEPTS SYS P 1013267 FMV/CASH PROMESA FOUNDATION K 22079452 FMV/CASH SOUTH BRONX COMMUNITY MANAGEMENT P 570368 FMV/CASH PROMESA HDFC Q 2019387 FMV/CASH