2023-11-15T11:48:35-06:00 2022-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2022-01-01 161243094 Hispanos Unidos De Buffalo HISP 7168567110 254 Virginia Street Buffalo NY 14201 Vicky Gatell CFO 7168567110 2023-11-15 1 Vicky Gatell 999009999 1 Jason J Mayausky CPA P00520630 7166940336 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Vicky Gatell 254 Virginia Street Buffalo NY 14201 3696774 0 X WWW.HUBWNY.ORG X 1985 NY RESPOND TO ECONOMIC, SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF HISPANIC/LATINOS IN WESTERN NEW YORK WITH BILINGUAL, BICULTURAL SERVICES THAT PROMOTE SELF SUFFICIENCY AND IMPROVE QUALITY OF LIFE. 9 9 43 0 0 0 1961763 1872534 1525109 1541905 25565 45 188205 282290 3700642 3696774 0 0 0 0 2219859 2193520 0 0 0 1498245 1626641 3718104 3820161 -17462 -123387 2020866 2756171 596868 1456017 1423998 1300154 RESPOND TO ECONOMIC, SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF HISPANIC/LATINOS IN WESTERN NEW YORK WITH BILINGUAL, BICULTURAL SERVICES THAT PROMOTE SELF SUFFICIENCY AND IMPROVE QUALITY OF LIFE. 0 0 3412980 1823276 THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO THE LOCAL COMMUNITY, INCLUDING HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING, YOUTH AND SENIOR CITIZEN ACTIVITIES, AIDS AWARENESS AND DEVELOPMENTAL DISABILITIES PROGRAM 3412980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 121 0 1 43 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MAGALIE LOMAX 7168567110 254 VIRGINIA STREET BUFFALO NY 14201 CARMEN MELENDEZ SECRETARY 1.00 X 0 0 0 GILBERT HERNANDEZ MEMBER 1.00 X 0 0 0 LUIS A SANTIAGO Treasurer 1.00 X 0 0 0 ELEANOR PATERSON PHD BOARD CHAIR 1.00 X 0 0 0 MARIA ANTONIA GAMBINO MEMBER 1.00 X 0 0 0 Carmen J Villa-Lugo Esq MEMBER 2.00 X 0 0 0 Hon Gary A Wilson MEMBER 2.00 X 0 0 0 Rebecca Witkin MEMBER 2.00 X 0 0 0 Steve Webb MEMBER 2.00 X 0 0 0 RAUL RUSSI PRESIDENT 2.00 33.00 X 0 861432 73959 VICKY GATELL CFO 2.00 33.00 X 0 432484 41248 LYMARIS ALBORS CEO 2.00 33.00 X 0 748860 46446 Jose R Rodriguez CLO 2.00 33.00 X 0 560176 40861 EUGENIO RUSSI Executive Dir. 5.00 35.00 X 164625 0 0 David Rodriguez Director of Housing Develo 5.00 35.00 X 132024 0 0 296649 2602952 202514 2 0 1 0 0 1719222 153312 1872534 FEE FOR SERVICE GBUAHN 611630 1123078 1123078 Development fees - aff 611630 418827 418827 1541905 45 45 23071 0 23071 23071 23071 919 0 919 919 MISCELLANEOUS INCOME 611630 258300 258300 258300 3696774 1823276 0 964 164625 148162 16463 1665321 1498789 166532 223924 201531 22393 139650 125686 13964 1115 1115 4750 4750 15779 12325 3454 4390 2475 1915 633668 633668 29055 29055 24992 24992 69717 59722 9995 PURCHASED SERVICES 309254 247403 61851 SUPPLIES 189095 170187 18908 GBUAHN ADMINISTRATIVE F 112308 112308 UTILITIES AND TELEPHONE 97210 68239 28971 135308 103430 31878 3820161 3412980 407181 0 473716 445172 665005 1786443 43784 1404 1440829 975664 367128 465165 471233 57987 2020866 2756171 266285 409177 295893 295893 34690 750947 596868 1456017 X 1423998 1300154 1423998 1300154 2020866 2756171 -123387 -458 0 X X 0 1 X 1 0 X 1872534 861273 1141005 1961763 1872534 7709109 1872534 861273 1141005 1961763 1872534 7709109 7709109 1447269 1688520 2024483 5160272 12869381 0.59900 0.44810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10374 10374 793700 480529 313171 538867 397247 141620 97888 97888 0 465165 ADVANCES -RELATED PARTIES 634218 LEASE LIABILITY 58748 REFUNDABLE ADVANCE 57981 750947 X 3696774 0 3696774 0 3696774 3820160 0 3820160 0 3820160 Part X, Line 2: HUB REVIEWED THEIR OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. HUB WILL INCLUDE INTEREST ON INCOME TAX LIABILITIES IN INTEREST EXPENSE AND PENALTIES IN OPERATIONS IF SUCH AMOUNTS ARISE. THERE WERE NO PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2018. Part X - FIN 48 Footnote HUB REVIEWED THEIR OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. HUB WILL INCLUDE INTEREST ON INCOME TAX LIABILITIES IN INTEREST EXPENSE AND PENALTIES IN OPERATIONS IF SUCH AMOUNTS ARISE. THERE WERE NO PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2019. X X X 0 0 0 0 0 0 0 1 0 RAUL RUSSI PRESIDENT 0 650518 0 210914 0 0 0 21750 0 52209 0 935391 0 0 LYMARIS ALBORS CEO 0 656410 0 92450 0 0 0 21006 0 25440 0 795306 0 0 Jose R Rodriguez CLO 0 468650 0 91526 0 0 0 14500 0 26361 0 601037 0 0 VICKY GATELL CFO 0 362134 0 70350 0 0 0 14500 0 26748 0 473732 0 0 EUGENIO RUSSI Executive Dir. 164625 0 0 0 0 0 0 0 0 0 164625 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is distributed to the Board of Directors prior to filling. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REGULARLY REQUIRED TO DISCLOSE CONFLICTS OF INTEREST Form 990, Part VI, Section B, line 15 Pursuant to the organization's bylaws, the organization delgates 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. The bonuses for the CEO and the President are approved by the board of the parent entity. The reamaining executives are approved by the CEO. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS COMMUNITY CENTER. Form 990, Part XII, Line 2c: The process has not changed from prior year. 1068 FRANKLIN AVENUE HOUSING DEVELOPMENT 300 E 175TH STREET BRONX NY 10457 208317595 housing NY 501(c)(3) n/a Acacia 0 414-418 EAST 119TH STREET GREENHOPE HOUS 300 E 175TH STREET BRONX NY 10457 133391215 housing NY 501(c)(3) 7 acacia 0 ACACIA FLORIDA INC 300 E 175TH STREET BRONX NY 10457 810941278 development NY 501(c)(3) 10 acacia 0 ACACIA NETWORK HOUSING INC 300 E 175TH STREET BRONX NY 10457 260076866 housing NY 501(c)(3) 10 acacia 0 ACACIA REAL ESTATE DEVELOPMENT INC 300 E 175TH STREET BRONX NY 10457 823595330 development NY 501(c)(3) 10 acacia 0 AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOP 300 E 175TH STREET BRONX NY 10457 133927797 community service NY 501(c)(3) 7 acacia 0 AYUDA PUERTO RICO INC 300 E 175TH STREET BRONX NY 10457 822853993 humanitarian NY 501(c)(3) 7 acacia 0 BRONX ADDICTION SERVICES INTEGRATED CONC 300 E 175TH STREET BRONX NY 10457 133244626 social service NY 501(c)(3) 7 acacia 0 BUFFALO HISPANIC 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