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Nonprofiteer
← BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC

Form 990 for tax year 2023

Filed by BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC.

Totals

Total revenue
$11,624,005
Total expenses
$11,512,451
Contributions and grants received
$5,222,960
Grants paid
$0
Program service revenue
$6,377,619
Investment income
$127
Other revenue
$23,299
Total assets, end of year
$12,923,501
Total liabilities, end of year
$11,904,315
Net assets or fund balances, end of year
$1,019,186
Program services expenses (Part IX)
$10,660,712
Management and general expenses
$851,739
Fundraising expenses
$0
Program service expenses (Part III)
$10,660,712

Program services were 92.6% 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
    $980,006
    From this org
    $909,372
    From related orgs
    $0
    Other
    $70,634
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $698,458
    Bonus
    $210,914
    Other
    $0
    Deferred
    $22,875
    Nontaxable benefits
    $47,759
    Filer's total
    $980,006

  • LYMARIS ALBORS

    Chief Executive Officer

    Total calculated
    $842,965
    From this org
    $803,886
    From related orgs
    $0
    Other
    $39,079
    Hours/week
    33 + 2 related

    Schedule J breakdown matched by us

    Base
    $620,142
    Bonus
    $183,744
    Other
    $0
    Deferred
    $22,579
    Nontaxable benefits
    $16,500
    Filer's total
    $842,965

  • JOSE A RODRIGUEZ

    Chief legal officer/Exec. VP

    Total calculated
    $639,637
    From this org
    $0
    From related orgs
    $602,553
    Other
    $37,084
    Hours/week
    2 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,163 related
    Bonus
    $0 + $98,390 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $21,834 related
    Filer's total
    $0 + $639,637 related

  • VICKY GATELL

    Chief Financial Officer

    Total calculated
    $497,576
    From this org
    $0
    From related orgs
    $454,869
    Other
    $42,707
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,001 related
    Bonus
    $0 + $73,868 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $27,457 related
    Filer's total
    $0 + $497,576 related

  • MELANY COMPRES

    DIRECTOR OF OPERATIONS

    Total calculated
    $146,539
    From this org
    $130,442
    From related orgs
    $0
    Other
    $16,097
    Hours/week
    1

  • LUIS LABOY

    Sr. Admin. of Residential prog

    Total calculated
    $130,636
    From this org
    $130,000
    From related orgs
    $0
    Other
    $636
    Hours/week
    1

  • Federico Perez

    Chair

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Frank Quiles

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Alma R Candelas

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Hon Cynthia Isales Esq

    board member

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Aileen Perez

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 10 related

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 · Written employment contract
  • 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 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.
SCHEDULE J, 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 COMMITEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED.

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.

  • 1675 JV Associates LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • 245 E Mosholu Apts LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by 245 E Mosholu

  • 980 Prospect LLC

    n/a · Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Acacia Gardens Affordable LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Acacia Gardens Development LLC

    n/a · Development · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Audubon Pharmacy LLC

    n/a · Retail Pharma · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Bella Vista LP

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Bella Vista

  • Bushwick Gardens I PA LLC

    n/a · Housing · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Brooklyn

  • Casa Acacia LLC

    n/a · Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Crotona Park Residences LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Crotona Park

  • Hope Gardens I PA LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Brooklyn

  • La Casa Quinta LP

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • La Plaza de Virginia GP LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Hispanos Unidos

  • La Plaza de Virginia Owners LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by La Plaza de Vir

  • La Plaza del Barrio LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Real Est

  • Maria Isabel LP

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Maria Isabel

  • Maria Isabel Members LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Maria Is

  • Melrose Estates Housing LP

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Melrose Court

  • Palacio Dorado LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Palacio Dorado

  • Promesa Apartments Limited Partnership

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Promesa Court Limited Partnership

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Court

  • Promesa Court Residences Limited Partner

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Court

  • San Jose LP

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • San Jose Revedelopment Corp

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • SV-B Partners LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by La Plaza de Bar

  • Urban Renaissance Collaboration Limited

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by URC

  • Virginia House Residences LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Virginia House

  • West Tremont Residences LLC

    n/a · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by West Tremont

Related corporations and trusts

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

  • 152 E 116th HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrio Opera

  • 1675 Westchester Avenue Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • 245 E Mosholu Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by 245 E Mosholu

  • 3196 3rd Ave Corp

    C Corp · Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Don Pancho

  • 454 W 146th Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • 471 W 145th Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • 517 W 173rd Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • Acacia Brooklyn Corp

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Real Est

  • Acacia Gardens GP Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Acacia Maria Isabel Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • ACD Affordable Corporation

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Bella Vista Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Bronx Investors Holding Company Inc

    C Corp · Investing Hou · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Crotona Park Managers Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Don Pancho Development Corporation

    C Corp · Maintenance · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Bronx Investors

  • El Batey Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Five Fifteen West Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • La Casa Quinta Dev Corp

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrio Opera

  • Melrose Court Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • One Seventy Four Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • Palacio Dorado Development Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Puerto R

  • Promesa Collateral Trust

    Trust · Insurance · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacian Network

  • Promesa Community Apartments

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Promesa Court Estates Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia

  • Promesa Enterprises Ltd

    C Corp · Investment Mg · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia

  • Urban Renaissance Collaboration Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Virginia House Managers Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433199349314483

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