Form 990 for tax year 2022
Filed by QUEENS VILLAGE COMMITEE 4 MENTAL HEALTH 4 JAMAICA COMMUNITY 4.
Totals
- Total revenue
- $5,924,363
- Total expenses
- $6,184,141
- Contributions and grants received
- $4,193,432
- Grants paid
- $0
- Program services expenses (Part IX)
- $5,640,398
- Management and general expenses
- $543,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,640,398
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RAUL RUSSI
President
- Total calculated
- $935,391
- From this org
- $0
- From related orgs
- $861,432
- Other
- $73,959
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $650,518 related
- Bonus
- $0 + $210,914 related
- Other
- $0
- Deferred
- $0 + $21,750 related
- Nontaxable benefits
- $0 + $52,209 related
- Filer's total
- $0 + $935,391 related
-
LYMARIS ALBORS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $795,306
- From this org
- $0
- From related orgs
- $748,860
- Other
- $46,446
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $656,410 related
- Bonus
- $0 + $92,450 related
- Other
- $0
- Deferred
- $0 + $21,006 related
- Nontaxable benefits
- $0 + $25,440 related
- Filer's total
- $0 + $795,306 related
-
JOSE R RODRIGUEZ
CHIEF LEGAL OFFICER/EXEC VP
- Total calculated
- $601,037
- From this org
- $0
- From related orgs
- $560,176
- Other
- $40,861
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $468,650 related
- Bonus
- $0 + $91,526 related
- Other
- $0
- Deferred
- $0 + $14,500 related
- Nontaxable benefits
- $0 + $26,361 related
- Filer's total
- $0 + $601,037 related
-
VICKY GATELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $473,732
- From this org
- $0
- From related orgs
- $432,484
- Other
- $41,248
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $362,134 related
- Bonus
- $0 + $70,350 related
- Other
- $0
- Deferred
- $0 + $14,500 related
- Nontaxable benefits
- $0 + $26,748 related
- Filer's total
- $0 + $473,732 related
-
FRANK QUILES
Chair
- Total calculated
- $0
- Hours/week
- 2
-
GILBERT HERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN J VILLA-LUGO ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
O JOE LABONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN D WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I LINE 3
- PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED.
- PART I LINE 7
- BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HISPANOS UNIDOS DE BUFFALO INC
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by ACACIA
-
INSTITUTE FOR THE PUERTO RICANHISPANIC
501(C)(3) · SENIOR SERVIC · NY
Directly controlled by ACACIA
-
501(C)(3) · HEALTH SVCS · NY
Directly controlled by ACACIA
-
LATINO ALLIANCE RESOURCE AND MANAGEMENT
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by ACACIA
-
501(C)(3) · COMMUNITY SVC · NY
Directly controlled by ACACIA
-
PROMESA ADMINISTRATIVE SERVICES ORGANIZA
501(C)(3) · MANAGEMENT · NY
Directly controlled by ACACIA
-
PROMESA RESIDENTIAL HEALTH CARE FACILITY
501(C)(3) · NURSING HOME · NY
Directly controlled by ACACIA
-
SOUTH BRONX COMMUNITY MANAGEMENT COMPANY
501(C)(3) · HOUSING · NY
Directly controlled by ACACIA
-
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY
501(C)(3) · COMMUNITY SER · NY
Directly controlled by ACACIA
-
STRUCTURED EMPLOYMENT ECONOMIC DEVELOPME
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by ACACIA
-
THE JULIO A MARTINEZ MEMORIAL FUND
501(C)(3) · FUNDRAISING · NY
Directly controlled by ACACIA
-
THE PROMESA HOUSING DEVELOPMENT FUND COR
501(C)(3) · HOUSING · NY
Directly controlled by ACACIA
-
THE PUERTO RICAN ORGANIZATION TO MOTIVAT
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by ACACIA
-
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by ACACIA
-
920 PROSPECT GARDENS HOUSING DEVELOPMENT
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
MELROSE PARK HOUSING DEVELOPMENT FUND CO
APPLIED · HOUSING · NY
Directly controlled by SBCMC
-
MINS COURT HOUSING COMPANY INC
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
MICASITA HOUSING DEVELOPMENT FUND CORPOR
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
920 PROSPECT AVENUE HOUSING DEVELOPMENT
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
ACACIA GARDENS HOUSING DEVELOPMENT FUND
501(C)(3) · HOUSING · NY
Directly controlled by SBCMC
-
PROMESA HOMEFIRST HOUSING DEVELOPMENT FU
501(C)(3) · DEVELOPMENT · NY
Directly controlled by PROMESA HDFC
-
501(C)(3) · HOUSING · NY
Directly controlled by PROMESA HDFC
-
501(C)(3) · HOUSING · NY
Directly controlled by PROMESA
-
501(C)(3) · HOUSING · NY
Directly controlled by ACACIA RE
-
ACACIA SENDERO VERDE II HDFC INC
501(C)(3) · HOUSING · NY
Directly controlled by ACACIA RE
-
607 CONCORD AVENUE HOUSING DEVELOPMENT F
501(C)(3) · SENIOR SERVIC · NY
Directly controlled by HUNTS POINT
-
BRONX COUNCIL FOR ECONOMIC DEVELOPMENT L
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by NA
-
HUNTS POINT MULTI-SERVICE CENTER INC
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by NA
-
LA CASITA II HOUSING DEVELOPMENT FUND CO
501(C)(3) · SOCIAL SERVIC · NY
Directly controlled by NA
-
MARIA ISABEL HOUSING DEVELOPMENT FUND CO
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
THE DORMITORY PROJECT HOUSING DEVELOPMEN
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
760 762 763 FOX STREET HOUSING DEVELOP
501(C)(3) · HOUSING · NY
Directly controlled by NA
-
501(C)(3) · HOUSING · NY
Directly controlled by ACDP
-
1675 WESTCHESTER AVENUE HOUSING DEVELOPM
501(C)(3) · HOUSING · NY
Directly controlled by PROMESA HOUS
-
501(C)(3) · ADMIN · NY
Directly controlled by ACACIA
-
501(c)(3) · Social servic · NY
Directly controlled by Acacia
-
501(c)(3) · Social servic · NY
Directly controlled by Acacia
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349302350
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