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← UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC

Form 990 for tax year 2024

Filed by UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC.

Totals

Total revenue
$1,077,472
Total expenses
$1,271,138
Contributions and grants received
$569,900
Grants paid
$12,462
Program service revenue
$409,850
Investment income
$85,981
Other revenue
$11,741
Total assets, end of year
$5,196,346
Total liabilities, end of year
$32,253
Net assets or fund balances, end of year
$5,164,093
Program services expenses (Part IX)
$1,101,275
Management and general expenses
$109,340
Fundraising expenses
$60,523
Program service expenses (Part III)
$1,101,275

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $112,652

  • 1f · All other contributions, gifts and grants

    $457,248

  • 2a · Program service revenue: ADMINISTRATION FEES

    total $377,885 · related or exempt $377,885

  • 2b · Program service revenue: INTEREST ON LOANS

    total $31,965 · related or exempt $31,965

  • 3 · Investment income

    total $78,318 · excluded $78,318

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $227,442

  • 7b · Less cost or other basis and sales expenses

    securities $219,779

  • 7c · Gain or loss

    securities $7,663

  • 7d · Net gain or loss

    total $7,663 · excluded $7,663

  • 8a · Fundraising events: gross income

    $11,177

  • 8a · Fundraising events: contributions included on line 1c

    $112,652

  • 8b · Fundraising events: direct expenses

    $11,177

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $11,741 · related or exempt $11,741

  • 11e · Other revenue, total

    $11,741

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,462 · program services $12,462

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $282,580 · program services $282,580

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $562,011 · program services $435,322 · management and general $80,236 · fundraising $46,453

  • 8 · Pension plan contributions

    total $51,749 · program services $43,987 · management and general $4,916 · fundraising $2,846

  • 9 · Other employee benefits

    total $97,842 · program services $83,166 · management and general $9,295 · fundraising $5,381

  • 10 · Payroll taxes

    total $57,739 · program services $49,078 · management and general $5,485 · fundraising $3,176

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $66,654 · program services $66,654

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,788 · program services $17,788

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $58,055 · program services $49,584 · management and general $6,496 · fundraising $1,975

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $22,579 · program services $18,975 · management and general $2,912 · fundraising $692

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $533 · program services $533

  • 23 · Insurance

    total $0

  • 24a · Other expenses: COMMUNITY PROGRAM EXPENSES

    total $41,146 · program services $41,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,772 · end of year $325,260

  • 2 · Savings and temporary cash investments

    beginning of year $4,084,851 · end of year $3,481,267

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $81,792 · end of year $44,225

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $660,141 · end of year $1,109,004

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,709 · end of year $10,762

  • 10a · Land, buildings and equipment: cost or other basis

    $136,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,402

  • 10c · Land, buildings and equipment, net

    beginning of year $537 · end of year $4

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $207,100 · end of year $225,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,143 · end of year $32,253

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,357,759 · end of year $5,164,093

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO CREATE, PRESERVE, AND IMPROVE AFFORDABLE HOUSING AND BRING NEEDED RESOURCES TO THE NORTHWEST BRONX.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES BUCKLEY

    Executive Director

    Total calculated
    $282,580
    From this org
    $282,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,580
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $282,580

  • Catherine Clarke

    deputy dir. develp. & admin.

    Total calculated
    $141,766
    From this org
    $141,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRENDAN MITCHELL

    DIRECTOR OF REAL ESTATE

    Total calculated
    $129,267
    From this org
    $129,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUMELIA ABRAHAMSON

    DIRECTOR OF PROGRAMS

    Total calculated
    $107,425
    From this org
    $107,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH P MURIANA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • DR HENRY SCHWALBENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN M REILLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • NIKAURYS QUITERIO

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Roxanna Chowdry-Velasquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tony Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VANESSA LANIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RANIEL PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Roger Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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, and on a Form 990-PF Part VIII's — 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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202502909349301500

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