Nonprofit · EIN 13-3206603
UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC
Tax-exempt · BRONX, NY 10468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,077,472 | $1,271,138 | -$193,666 | $5,196,346 | $32,253 | $5,164,093 |
| December 31, 2023 | 990 | $1,206,349 | $1,189,347 | $17,002 | $5,375,902 | $18,143 | $5,357,759 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $569,900
- Program service revenue
- $409,850
- Investment income
- $85,981
- Net gain from sales of assets
- $7,663
- Other revenue
- $11,741
Expenses
- Grants and similar amounts paid
- $12,462
- Compensation of officers, directors and key employees
- $282,580
- Other salaries and wages
- $562,011
- Salaries, compensation and benefits (total)
- $1,051,921
- Professional fundraising fees
- $0
- Accounting fees
- $66,654
- Occupancy
- $22,579
- Depreciation
- $533
- Program services (functional)
- $1,101,275
- Management and general (functional)
- $109,340
- Fundraising (functional)
- $60,523
Balance sheet and other
- Total assets, start of year
- $5,375,902
- Total assets, end of year
- $5,196,346
- Total liabilities, end of year
- $32,253
- Net assets, end of year
- $5,164,093
- Land, buildings and equipment
- $4
- Net assets without donor restrictions
- $5,164,093
- Gross receipts
- $1,308,428
- Employees
- 8
- Volunteers
- 45
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BUCKLEY | Executive Director Trustee or director, Officer | 40 | $282,580 |
| Catherine Clarke | deputy dir. develp. & admin. Highest-paid employee | 40 | $141,766 |
| BRENDAN MITCHELL | DIRECTOR OF REAL ESTATE Highest-paid employee | 40 | $129,267 |
| JUMELIA ABRAHAMSON | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $107,425 |
| JOSEPH P MURIANA | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DR HENRY SCHWALBENBERG | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JOHN M REILLY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| NIKAURYS QUITERIO | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Roxanna Chowdry-Velasquez | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Tony Garcia | BOARD MEMBER Trustee or director | 0.25 | $0 |
| VANESSA LANIER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANIEL PEREZ | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Roger Hayes | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES BUCKLEY | Executive Director Trustee or director, Officer | 40 | $269,172 | $63,695 |
| Catherine Clarke | deputy dir. develp. & admin. Highest-paid employee | 40 | $134,995 | $8,365 |
| JUMELIA ABRAHAMSON | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $103,650 | $30,800 |
| BRENDAN D MITCHELL | DIRECTOR OF R/E and Finance Highest-paid employee | 40 | $121,788 | $7,217 |
| JOSEPH P MURIANA | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DR HENRY SCHWALBENBERG | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| JOHN M REILLY | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| NIKAURYS QUITERIO | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| MARK BOURBEAU | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROGER HAYES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| VANESSA LANIER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RANIEL PEREZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2751 GRAND CONCOURSE, BRONX, NY 10468-3001
- In care of
- % JOHANNA KLETTER
- Principal officer (990 for 2024)
- James Buckley, 2751 Grand Concourse, Bronx, NY 104683001
- Signed the 990
- James Buckley, EXECUTIVE DIRECTOR
- Phone
- (718) 933-3101
- Website
- WWW.UNHP.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
TO CREATE, PRESERVE, AND IMPROVE AFFORDABLE HOUSING AND BRING NEEDED RESOURCES TO THE NORTHWEST BRONX.
Program accomplishments
- UNHP achieves its mission by issuing low interest loans from our three loan funds, providing technical assistance to community leaders, neighborhood groups and affordable housing managers, by organizing around and researching the issues that impact housing affordability and attracting resources to the community through the Northwest Bronx Resource Center. The majority of our work benefits the Bronx and the northwest Bronx, in particular. Our work to identify and improve distressed multifamily housing has a NYC-wide impact. The UNHP Northwest Bronx Resource Center serves our community with resources for financial education, foreclosure prevention, free tax preparation, access to benefits and health insurance, and eviction prevention assistance.Expenses $1,101,275 · grants $12,462 · revenue $421,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3206603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,196,346
- Income (IRS master file)
- $1,308,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,077,472 | $1,271,138 | $5,196,346 | XML |
| 990 | December 2023 | $1,206,349 | $1,189,347 | $5,375,902 | XML |
| 990 | December 2022 | $1,032,561 | $1,215,283 | $5,352,482 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3206603).
Questions about UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC
- What is the EIN of UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC?
- The employer identification number (EIN) of UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC is 13-3206603.
- Is UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC?
- The 990 for the year ended December 31, 2024 names James Buckley.
- Who are the officers and directors of UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $282,580 (JAMES BUCKLEY, Executive Director).
- How much revenue does UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,077,472, expenses of $1,271,138 and total assets of $5,196,346 at year end.
Other nonprofits in BRONX
- ALBERT EINSTEIN COLLEGE OF MEDICINE EIN 83-0621846 · last filed 990 for 2024
- FORDHAM UNIVERSITY EIN 13-1740451 · last filed 990 for 2025
- BRONXCARE HEALTH SYSTEM EIN 13-1974191 · last filed 990 for 2024
- ST BARNABAS HOSPITAL EIN 13-1740122 · last filed 990 for 2024
- WILDLIFE CONSERVATION SOCIETY EIN 13-1740011 · last filed 990 for 2025
- MONTEFIORE HEALTH SYSTEM INC EIN 20-1615393 · last filed 990 for 2024
- ACACIA NETWORK HOUSING INC EIN 26-0076866 · last filed 990 for 2024
- PARTNERS HEALTH PLAN INC EIN 46-1496685 · last filed 990 for 2024