Form 990 for tax year 2023
Filed by UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC.
Totals
- Total revenue
- $1,206,349
- Total expenses
- $1,189,347
- Contributions and grants received
- $709,391
- Grants paid
- $10,600
- Program services expenses (Part IX)
- $1,025,368
- Management and general expenses
- $105,538
- Fundraising expenses
- $58,441
- Program service expenses (Part III)
- $1,025,368
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BUCKLEY
Executive Director
- Total calculated
- $332,867
- From this org
- $269,172
- From related orgs
- $0
- Other
- $63,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,172
- Bonus
- $0
- Other
- $0
- Deferred
- $18,515
- Nontaxable benefits
- $45,180
- Filer's total
- $332,867
-
Catherine Clarke
deputy dir. develp. & admin.
- Total calculated
- $143,360
- From this org
- $134,995
- From related orgs
- $0
- Other
- $8,365
- Hours/week
- 40
-
JUMELIA ABRAHAMSON
DIRECTOR OF PROGRAMS
- Total calculated
- $134,450
- From this org
- $103,650
- From related orgs
- $0
- Other
- $30,800
- Hours/week
- 40
-
BRENDAN D MITCHELL
DIRECTOR OF R/E and Finance
- Total calculated
- $129,005
- From this org
- $121,788
- From related orgs
- $0
- Other
- $7,217
- 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
-
MARK BOURBEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ROGER HAYES
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
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 · 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.
-
BRONX UNITED IN LEVERAGING DOLLARS INC
501(C)(3) · LIH · NY
Directly controlled by UNHP
-
RECLAIM HOUSING DEVELOPMENT FUND CORP
501(C)(3) · LIH · NY
Directly controlled by UNHP
-
501(C)(3) · LIH · NY
Directly controlled by UNHP
-
501(C)(3) · LIH · NY
Directly controlled by UNHP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402789349301850
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