2023-11-14T11:08:57-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 133244626 Bronx Addiction Services Integrated Concepts Systems Inc % RAUL RUSSI BRON 7188615650 1064 Franklin Avenue Bronx NY 10456 LYMARIS ALBORS CEO 7188615650 2023-11-15 true LYMARIS ALBORS 999009999 James Mulroy P00024514 7328281614 2 2022 2023-04-26 12:10:37Z LYMARIS ALBORS 1064 Franklin Avenue Bronx NY 10456 12477972 false X WWW.ACACIANETWORK.ORG X 1983 NY BASICS, INC. IS A BI-LINGUAL, BI-CULTURAL ORGANIZATION THAT OFFERS A COMPREHENSIVE TREATMENT PROGRAM FOR SUBSTANCE ABUSE 5 5 57 5 0 5421466 6623290 7118641 5854584 135 98 146 0 12540388 12477972 0 0 0 0 8322640 5889281 0 0 0 4965759 5003369 13288399 10892650 -748011 1585322 5540701 9787545 6218391 8879913 -677690 907632 BASICS, INC. IS A BI-LINGUAL, BI-CULTURAL ORGANIZATION THAT OFFERS A COMPREHENSIVE TREATMENT PROGRAM WITH SERVICES ADMINISTERED BY A MULTIDISCIPLINARY TEAM OF SUBSTANCE ABUSE PROFESSIONALS AND CONSELORS. false false 8491667 5854584 PROVIDES RESIDENTIAL SUBSTANCE ABUSE REHABILITATION TREATMENT TO 130 MEN, PRIMARILY REFERRED BY THE CRIMINAL JUSTICE SYSTEMS. THE LENGTH OF STAY IS BETWEEN 9 AND 12 MONTHS. THE PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING COUNSELING, VOCATIONAL/EDUCATIONAL SERVICES, HEALTH EDUCATION, RECREATION, CASE MANAGEMENT AND SUPPORT TO RETURN TO THE COMMUNITY. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH. 1561673 PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) CLINIC: TO ASSIST INDIVIDUALS WHO ARE RECOVERING FROM SERIOUS MENTAL ILLNESS, TO IDENTIFY LIFE ROLES GOALS, ADDRESS BARRIERS TO THOSE GOALS AND PROVIDE THEM WITH PSYCHOLOGICAL, EMOTIONAL, BEHAVIORAL SKILLS AND TOOLS. 10053340 true true false true false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 76 0 true 57 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X RAUL RUSSI 7188615650 300 EAST 175TH ST BRONX NY 10457 RAUL RUSSI President 35.0 5.0 X 861432 0 73959 LYMARIS ALBORS Chief Executive Officer 33.0 2.0 X 748860 0 46446 JOSE A RODRIGUEZ Chief legal officer/Exec. VP 2.0 33.0 X 0 560176 40861 VICKY GATELL Chief Financial Officer 1.0 35.0 X 0 432484 41248 MELANY COMPRES DIRECTOR OF OPERATIONS 1.0 0.0 X 124152 0 20287 ANGEL SANTINI PALOS VP/SPL PROJ/EVENTS/PUB.REL/MKT 5.0 0.0 X 108267 0 19652 Federico Perez Chair 1.0 6.0 X X 0 0 0 Frank Quiles Vice Chair 1.0 4.0 X X 0 0 0 Alma R Candelas Member 1.0 2.0 X 0 0 0 Carmen J Villa-Lugo Esq member 1.0 10.0 X 0 0 0 Gilbert Hernandez Member 1.0 10.0 X 0 0 0 1842711 992660 242453 4 false true false Whitsons Culinary Group 1039 E GUN HILL RD BRONX NY 10469 FOOD SERVICE 648497 4439 WHITE PLAINS ROAD LLC 700 ROSEWOOD ST BRONX NY 10467 Construction 170205 GMZ PROPERTIES LLC 4902 15TH AVE BROOKLYN NEW YORK NY 11219 Construction 105194 3 6623290 0 6623290 MEDICAID AND MEDICARE 621400 5452682 5452682 PROGRAM SERVICE FEES 621400 401902 401902 5854584 98 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12477972 5854584 98 0 0 0 0 1726697 1726697 0 2555629 2555629 0 1152971 1152971 453984 453984 0 173751 29169 144582 0 0 0 0 772243 235712 536531 0 282971 245276 37695 0 0 2477083 2383686 93397 143367 139372 3995 0 28953 14845 14108 0 0 236497 236497 230810 225273 5537 FOOD 657694 654229 3465 10892650 10053340 839310 0 X 1139029 1667862 474847 498672 107797 246544 450102 575954 0 0 0 0 0 0 0 0 89854 133026 10524316 7453440 3279072 3070876 0 0 0 0 0 0 0 0 0 3594611 5540701 9787545 1113236 1757717 0 0 1169066 3204106 0 0 280479 278486 0 0 0 0 1331287 0 2324323 3639604 6218391 8879913 X -677690 907632 0 0 -677690 907632 5540701 9787545 1585322 X X false true X true false X 5489140 5799085 5670230 5421466 6623290 29003211 0 0 5489140 5799085 5670230 5421466 6623290 29003211 0 29003211 78 579 120 135 98 1010 0 17792 0 16416 146 0 34354 29038575 10267414 0.99878 0.99648 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4079 4079 false PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ORGANIZATION'S PARENT ENTITY CONTRACTS WITH VARIOUS THIRD PARTY LOBBYING CONSULTANTS TO DEVELOP AND IMPLEMENT A COMPREHENSIVE STRATEGY ON ISSUES RELATED TO THE ORGANIZATION AND OBTAIN SUPPORT FOR SUCH ISSUES FROM KEY STATE LEGISLATORS. 5309678 3451283 1858395 2803448 1645951 1157497 1875642 1820658 54984 535548 535548 0 3070876 RIGHT OF USE ASSET 3540030 DUE FROM AFFILIATES 54581 3594611 0 DUE TO FUNDING SOURCES 91152 RIGHT OF USE LIABILITIY 3548452 3639604 X 12477972 12477972 12477972 10892650 10892650 10892650 PART X, LINE 2: BASICS is tax exempt under section 501(c)(3) of the Internal Revenue Code and follows the accounting pronouncement dealing with uncertain tax positions. Accordingly, no provision for federal income taxes has been recorded in these financial statements. BASICS had no unrecognized tax benefits at December 31, 2022 and 2021. BASICS files tax returns in the U.S. federal jurisdiction and New York. In addition, BASICS has no income tax related penalties or interest for the periods reported in these financial statements. X X X false false false false false false false true false RAUL RUSSI President 650518 0 210914 0 0 0 21750 0 52209 0 935391 0 0 0 JOSE A RODRIGUEZ Chief legal officer/Exec. VP 0 468650 0 91526 0 0 0 14500 0 26361 0 601037 0 0 LYMARIS ALBORS Chief Executive Officer 656410 0 92450 0 0 0 21006 0 25440 0 795306 0 0 0 VICKY GATELL Chief Financial Officer 0 362134 0 70350 0 0 0 14500 0 26748 0 473732 0 0 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 II, COLUMN B (III): AMOUNT IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO 457(B) RETIREMENT PLAN AND FOR OTHERS IS AUTO ALLOWANCE. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROGRAM WITH SERVICES ADMINISTERED BY A MULTIDISCIPLINARY TEAM OF SUBSTANCE ABUSE PROFESSIONALS AND COUNSELORS. BASICS, INC'S PRIMARY PURPOSE IS TO SERVICE SUBSTANCE AND ALCOHOL ABUSERS IN THE SOUTH BRONX. THIS AREA HAS BEEN DEVASTATED BY ALCOHOL, DRUGS AND THE SPREAD OF AIDS. BASICS, INC. PROVIDES INDIVIDUALS WITH SUPPORT TO MAINTAIN HOLISTIC RECOVERY AND WELLNESS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ALCOHOL ABUSERS IN THE SOUTH BRONX. THIS AREA HAS BEEN DEVASTATED BY ALCOHOL, DRUGS AND THE SPREAD OF AIDS. BASICS, INC. PROVIDES INDIVIDUALS WITH SUPPORT TO MAINTAIN HOLISTIC RECOVERY AND WELLNESS. FORM 990, PART VI, SECTION B, LINE 11B: The 990 is distributed to the Board of Directors prior to filing. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19: THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15A & 15B 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. 1068 Franklin Avenue Housing Development 300 E 175th Street Bronx NY 10457 208317595 Housing NY 501(c)(4) N/A Acacia false 1675 Westchester Avenue Housing Developm 300 E 175th Street Bronx NY 10457 822957270 Housing NY 501(c)(3) 10 PHDFC false 414-418 East 119th Street Greenhope Hous 300 E 175th Street Bronx NY 10457 133391215 Housing NY 501(c)(3) 7 Acacia false 458 W 143rd Street HDFC 300 E 175th Street Bronx NY 10457 264548133 Housing NY 501(c)(3) 10 ACDP false 607 Concord Avenue Housing Development F 300 E 175th Street Bronx NY 10457 134146104 Senior Servic NY 501(c)(3) 10 Hunts Point false 760 762 763 Fox Street Housing Develop 300 E 175th Street Bronx NY 10457 133644188 Housing NY 501(c)(3) N/A NA false 920 Prospect Avenue Housing Development 300 E 175th Street Bronx NY 10457 133805150 Housing NY 501(c)(3) 10 SBCMC false 920 Prospect Gardens Housing Development 300 E 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