2015-11-13T13:13:54-06:00 2014-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 260076866 ACACIA NETWORK HOUSING INC ACAC 7188615650 1064 FRANKLIN AVENUE BRONX NY 10456 TOMAS DEL RIO CHIEF FINANCIAL OFFICER 7188615650 2015-11-13 1 LYONS ROBERT P00227472 2125038800 2014 2016-04-25 22:37:26Z RAUL RUSSI 1064 FRANKLIN AVENUE BRONX NY 10456 76818959 0 X WWW.ACACIANETWORK.ORG X 2003 NY PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS FOR THOSE FAMILIES. 5 5 435 5 0 0 56152469 75618262 583012 1101060 83141 29963 172939 69674 56991561 76818959 0 0 0 0 11359491 13385962 0 0 0 46072942 62808577 57432433 76194539 -440872 624420 14793706 15744825 11167119 11493818 3626587 4251007 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 70923179 1101060 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 $34 MILLION IN 2011 AND $41 MILLION IN 2012. REVENUE FOR 2013 WAS TO BE $54 MILLION, AND 2014 REVENUE WAS $77 MILLION. THESE RECENT SIZEABLE REVENUE INCREASES HAVE RESULTED IN AN APPROXIMATELY 32% GROWTH RATE ANNUALLY. ACACIA NETWORK HOUSING, INC'S LASER FOCUS, HOWEVER, IS NOT ON MONEY, BUT ON INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED. CURRENTLY, THE ORGANIZATION HOUSES 1,326 FAMILIES AND 745 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. 70923179 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 108 0 435 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 SECRETARY 1.00 X X 0 0 0 MILAGROS BAEZ O'TOOLE MEMBER 1.00 X 0 0 0 INGLE STEPHENS MEMBER (FORMER) 1.00 X 0 0 0 CARLOS LABOY DIAZ TREASURER 1.00 X 0 0 0 HON HECTOR DIAZ PRESIDENT 2.00 33.00 X 0 217381 10896 RAUL RUSSI CHIEF EXECUTIVE OFFICER 1.00 34.00 X 0 504208 22000 PAMELA MATTEL CHIEF OPERATING OFFICER 1.00 34.00 X 0 296449 49252 TOMAS DEL RIO CHIEF FINANCIAL OFFICER 2.00 33.00 X 0 310477 34377 ROBERT GONZALEZ PROGRAM DIRECTOR 35.00 X 145920 0 11279 GLENN BELLITTO ASSISTANT CONTROLLER 35.00 X 123402 0 8141 269322 1328515 135945 2 0 1 0 SERA SECURITY SERVICES INC 807 LYDIG AVENUE BRONX NY 10462 SECURITY GUARDS 5131844 REGINA CATERERS INC 6409 11TH AVE BROOKLYN NY 11219 FOOD SERVICES 1135281 WHITSONS CULINARY GROUP 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICES 528052 ACCOUNTEMPS INC 125 PARK AVE NEW YORK NY 10027 ACCOUNTING SERV. 164192 KEB PEST CONTROL INC 35E GRASSY SPARUB RD YONKERS NY 10710 EXTERMINATION SERV. 132360 5 75613262 5000 75618262 PROGRAM SERVICE FEES 900099 1101060 1101060 1101060 29963 29963 MISCELLANEOUS INCOME 900099 69674 69674 69674 76818959 1101060 0 99637 311302 181613 129689 9807792 9117778 690014 56770 56530 240 1915770 1761232 154538 1294328 1190782 103546 25705 25705 60000 60000 5979 5979 255607 255607 4047026 3701794 345232 47392477 47082684 309793 327633 327517 116 82897 82897 367856 367856 759394 751800 7594 HOUSE./FAC/MED SUPPLIES 4656863 4531703 125160 ADMINISTRATIVE FEES 2967155 2967155 FOOD 1706024 1706024 TELEPHONE 147336 145866 1470 6625 6625 76194539 70923179 5271360 0 8795609 9530732 2128648 52496 116928 426791 5871321 2003052 2907009 3868269 1002000 845512 864537 14793706 15744825 7111815 7178080 4055304 4315738 11167119 11493818 X 3626587 4251007 3626587 4251007 14793706 15744825 624420 0 X X 0 1 X 1 1 1 X 21142458 34661165 40684273 56152469 75613262 228253627 21142458 34661165 40684273 56152469 75613262 228253627 228253627 31136 11476 32678 83141 29963 188394 75028 120167 179985 172939 69674 617793 229059814 3600904 0.99650 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5979 0 0 5979 0 868276 25933 842343 1193272 568675 624597 3809773 1408444 2401329 3868269 INV. REAL ESTATE 1002000 C 1002000 SECURITY DEPOSITS 210294 DUE FROM AFFILIATE 654243 864537 DUE TO AFFILIATES 2203137 DUE TO FUNDING SOURCES 2112601 4315738 X PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR ENDED DECEMBER 31, 2011 AND PRIOR YEARS. X X X 0 0 0 0 0 0 0 0 0 HON HECTOR DIAZ PRESIDENT 0 186601 0 18672 0 12108 0 10497 0 399 0 228277 0 0 RAUL RUSSI CHIEF EXECUTIVE OFFICER 0 447847 0 45075 0 11286 0 19500 0 2500 0 526208 0 0 PAMELA MATTEL CHIEF OPERATING OFFICER 0 261175 0 27300 0 7974 0 12574 0 36678 0 345701 0 0 TOMAS DEL RIO CHIEF FINANCIAL OFFICER 0 275100 0 27563 0 7814 0 12750 0 21627 0 344854 0 0 ROBERT GONZALEZ PROGRAM DIRECTOR 141644 0 0 0 4276 0 7003 0 4276 0 157199 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 0 1 0 0 0 1068 FRANKLIN HDFC K 623790 FMV PROMESA ADMIN SERV ORGANIZATION P 2451668 CASH PROMESA HOUSING CORP K 1181940 FMV SERA SECURITY SERVICES INC M 5131844 FMV BRONX ADDICTION SERV INTEGRATED CONCEPTS SYS P 2414083 CASH PROMESA FOUNDATION K 283990 FMV