Nonprofit · EIN 26-0076866
ACACIA NETWORK HOUSING INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $347,422,708 | $346,965,582 | $457,126 | $482,107,859 | $474,796,373 | $7,311,486 |
| December 31, 2023 | 990 | $333,355,294 | $332,723,514 | $631,780 | $413,375,110 | $406,520,750 | $6,854,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $341,845,467
- of which government grants
- $341,845,467
- Program service revenue
- $4,931,190
- Investment income
- $122,461
- Other revenue
- $523,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $651,570
- Other salaries and wages
- $55,732,445
- Salaries, compensation and benefits (total)
- $69,170,752
- Professional fundraising fees
- $0
- Legal fees
- $559,871
- Accounting fees
- $263,606
- Occupancy
- $246,389,042
- Travel
- $751,372
- Depreciation
- $869,597
- Program services (functional)
- $331,679,044
- Management and general (functional)
- $15,286,538
Balance sheet and other
- Total assets, start of year
- $413,375,110
- Total assets, end of year
- $482,107,859
- Total liabilities, end of year
- $474,796,373
- Net assets, end of year
- $7,311,486
- Land, buildings and equipment
- $2,566,202
- Net assets without donor restrictions
- $7,311,486
- Gross receipts
- $347,422,708
- Employees
- 1,726
- Volunteers
- 5
- Year formed
- 2003
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | Chief Executive Officer Officer | 2 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | Chief Legal Officer/Exec VP Officer | 2 | $0 | $562,331 | $30,262 |
| Vicky Gatell | Chief Financial Officer Officer | 1 | $0 | $442,213 | $46,781 |
| KEVIN HESLOP | SVP/EVP of Finance Key employee | 35 | $262,383 | $0 | $77,747 |
| ALFREDO MATTHEWS | SVP of Transitional Housing Key employee | 35 | $234,277 | $0 | $77,163 |
| AMARILIS A SOLER | VP OF TRANSITIONAL HOUSING Highest-paid employee | 35 | $162,972 | $0 | $70,015 |
| JESSICA MCGHEE | VP OF TRANSITIONAL HOUSING Highest-paid employee | 35 | $161,652 | $0 | $40,466 |
| Abel Varughese | AVP of Finance Highest-paid employee | 35 | $129,016 | $0 | $63,928 |
| Rene Cabezas | Administrator of Security Serv Highest-paid employee | 35 | $147,504 | $0 | $15,264 |
| Dwayne D Poole-Seymour | Clinical Coordinator Highest-paid employee | 35 | $137,204 | $0 | $5,780 |
| Hon CYNTHIA ISALES ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA Y MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vilma Huertas | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARITZA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 1 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | Chief Executive Officer Officer | 2 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | Chief Legal Officer/Exec VP Officer | 2 | $0 | $602,553 | $37,084 |
| Vicky Gatell | Chief Financial Officer Officer | 1 | $0 | $454,869 | $42,707 |
| ALFREDO MATTHEWS | SVP of Transitional Housing Key employee | 35 | $239,456 | $0 | $57,285 |
| KEVIN HESLOP | SVP/EVP of Finance Highest-paid employee | 35 | $227,807 | $0 | $58,766 |
| AMARILIS A SOLER | VP OF TRANSITIONAL HOUSING Highest-paid employee | 35 | $175,044 | $0 | $55,617 |
| JESSICA MCGHEE | VP OF TRANSITIONAL HOUSING Highest-paid employee | 35 | $173,773 | $0 | $34,660 |
| Abel Varughese | AVP of Finance Highest-paid employee | 35 | $117,156 | $0 | $35,566 |
| DESIREE SUSANA | SENIOR DIRECTOR OF QUALITY Highest-paid employee | 35 | $130,537 | $0 | $7,219 |
| Hon CYNTHIA ISALES ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICA Y MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HENRY COMAS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARITZA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILFRED RENTA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E 175TH ST, BRONX, NY 10457-5859
- In care of
- % VICKY GATELL
- Principal officer (990 for 2024)
- Raul Russi, 300 East 175th St, Bronx, NY 10457
- Signed the 990
- Raul Russi, President
- Phone
- (718) 861-5650
- Website
- www.acacianetwork.org
- Return prepared by
- WithumSmithBrown PC
Mission
PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES AND SINGLES IN NEW YORK CITY; PROVIDES ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FINDS PERMANENT HOUSING AND JOBS TO THOSE FAMILIES.
Program accomplishments
- Acacia Network Housing, Inc. ("ANH") Is A Dynamic and growing not for profit organization that provides transitional housing for the homeless and the assistance to help these families and 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 individual 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.Expenses $331,679,044 · revenue $5,454,780
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
- 26-0076866
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $482,107,859
- Income (IRS master file)
- $347,422,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $347,422,708 | $346,965,582 | $482,107,859 | XML |
| 990 | December 2023 | $333,355,294 | $332,723,514 | $413,375,110 | XML |
| 990 | December 2022 | $242,674,811 | $242,967,650 | $362,231,981 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-0076866).
Questions about ACACIA NETWORK HOUSING INC
- What is the EIN of ACACIA NETWORK HOUSING INC?
- The employer identification number (EIN) of ACACIA NETWORK HOUSING INC is 26-0076866.
- Is ACACIA NETWORK HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ACACIA NETWORK HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACACIA NETWORK HOUSING 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 ACACIA NETWORK HOUSING 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 ACACIA NETWORK HOUSING 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 ACACIA NETWORK HOUSING INC?
- The 990 for the year ended December 31, 2024 names Raul Russi.
- Who are the officers and directors of ACACIA NETWORK HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization.
- How much revenue does ACACIA NETWORK HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $347,422,708, expenses of $346,965,582 and total assets of $482,107,859 at year end.
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