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Nonprofiteer
← UNITED BRONX PARENTS INC

Form 990 for tax year 2022

Filed by UNITED BRONX PARENTS INC.

Totals

Total revenue
$12,715,922
Total expenses
$12,181,724
Contributions and grants received
$9,837,839
Grants paid
$1,785,923
Program service revenue
$2,811,386
Investment income
$60,104
Other revenue
$6,593
Total assets, end of year
$29,027,301
Total liabilities, end of year
$22,095,816
Net assets or fund balances, end of year
$6,931,485
Program services expenses (Part IX)
$11,231,493
Management and general expenses
$950,231
Fundraising expenses
$0
Program service expenses (Part III)
$11,231,493

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $8,693,438

  • 1f · All other contributions, gifts and grants

    $1,144,401

  • 1g · Noncash contributions included above

    $2,791,600

  • 2a · Program service revenue: MEDICAID

    total $2,289,695 · related or exempt $2,289,695

  • 2b · Program service revenue: GROSS RENTS

    total $486,095 · related or exempt $486,095

  • 2c · Program service revenue: FOOD STAMP FEES

    total $35,596 · related or exempt $35,596

  • 3 · Investment income

    total $60,104 · excluded $60,104

  • 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

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $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 $6,593 · related or exempt $6,593

  • 11e · Other revenue, total

    $6,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,785,923 · program services $1,785,923

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,648,181 · program services $4,475,263 · management and general $172,918

  • 8 · Pension plan contributions

    total $119,823 · program services $114,920 · management and general $4,903

  • 9 · Other employee benefits

    total $714,102 · program services $684,883 · management and general $29,219

  • 10 · Payroll taxes

    total $384,940 · program services $369,189 · management and general $15,751

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $45,530 · program services $9,131 · management and general $36,399

  • 11c · Fees: accounting

    total $75,896 · program services $15,221 · management and general $60,675

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $11,201 · program services $11,201

  • 11g · Fees: other

    total $1,077,194 · program services $609,011 · management and general $468,183

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $492,739 · program services $423,875 · management and general $68,864

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,837,457 · program services $1,800,485 · management and general $36,972

  • 17 · Travel

    total $50,597 · program services $47,494 · management and general $3,103

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $14,177 · program services $10,718 · management and general $3,459

  • 20 · Interest

    total $569 · program services $569

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $575,213 · program services $575,213

  • 23 · Insurance

    total $310,925 · program services $261,140 · management and general $49,785

  • 24a · Other expenses: CLIENT ACTIVITIES

    total $37,257 · program services $37,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,069 · end of year $274,922

  • 2 · Savings and temporary cash investments

    beginning of year $5,371,646 · end of year $3,186,441

  • 3 · Pledges and grants receivable

    beginning of year $1,096,633 · end of year $903,379

  • 4 · Accounts receivable

    beginning of year $1,211,185 · end of year $1,635,288

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,881 · end of year $56,746

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

    $23,138,328

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

    $7,580,486

  • 10c · Land, buildings and equipment, net

    beginning of year $15,814,054 · end of year $15,557,842

  • 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 $5,226,671 · end of year $7,412,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,049,565 · end of year $2,371,439

  • 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 $56,294 · end of year $42,754

  • 25 · Other liabilities

    beginning of year $4,701,499 · end of year $19,681,623

  • 27 · Net assets without donor restrictions

    beginning of year $10,813,363 · end of year $6,931,485

  • 28 · Net assets with donor restrictions

    beginning of year $11,297,418 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE THE BASIC HUMAN SERVICES NECESSARY FOR FAMILIES AND INDIVIDUALS TO OBTAIN SELF-PROFICIENCY, THROUGH DIGNITY IN THEIR STRUGGLE TO PARTICIPATE AS THE FUNCTIONING AND VALUABLE CITIZENS THEY INHERENTLY ARE.

Activities or mission (Part I)

To provide the basic human services necessary for families and individuals to obtain self-proficiency.

  • residential treatment for women with children - see schedule o

    Expenses $4,789,702 · Grants $229,103 · Revenue $2,289,695

  • services for people with aids - see schedule o

    Expenses $3,201,363 · Grants $112

  • FOOD ASSISTANCE - SEE SCHEDULE O

    Expenses $1,708,409 · Grants $1,556,708 · Revenue $35,596

  • SUPPORTIVE HOUSING

    Expenses $1,532,019 · Revenue $486,095

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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 A RODRIGUEZ

    CHIEF LEGAL OFFICER/ EVP

    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

  • EVELYN ECCLES

    DIRECTOR OF FINANCE

    Total calculated
    $196,643
    From this org
    $188,468
    From related orgs
    $0
    Other
    $8,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,468
    Bonus
    $0
    Other
    $0
    Deferred
    $7,539
    Nontaxable benefits
    $636
    Filer's total
    $196,643

  • GEORGE AZIZ

    CONTROLLER

    Total calculated
    $160,360
    From this org
    $125,003
    From related orgs
    $0
    Other
    $35,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,003
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $30,357
    Filer's total
    $160,360

  • Yurilka Hernandez

    AVP of Crisis & Care

    Total calculated
    $135,209
    From this org
    $120,813
    From related orgs
    $0
    Other
    $14,396
    Hours/week
    40

  • FEDERICO PEREZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRANK QUILES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALMA R CANDELAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARMEN J VILLA-LUGO ESQ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GILBERT HERNANDEZ

    MEMBER

    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, 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
  • 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
THE 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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315729

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