2024-10-04T15:27:28-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 133206603 University Neighborhood Housing Program Inc % JOHANNA KLETTER UNIV 7189333101 2751 Grand Concourse Bronx NY 104683001 James Buckley EXECUTIVE DIRECTOR 7189333101 2024-11-15 true true Joseph Perez P00961850 7328281614 2023 2024-10-15 13:58:12Z James Buckley 2751 Grand Concourse Bronx NY 104683001 1559989 false X WWW.UNHP.ORG X 1983 NY TO CREATE, PRESERVE, AND IMPROVE AFFORDABLE HOUSING AND BRING NEEDED RESOURCES TO THE NORTHWEST BRONX. 9 8 9 45 0 564932 709391 444354 407132 23275 89825 0 1 1032561 1206349 5691 10600 0 0 1070342 1014934 0 0 58441 139250 163813 1215283 1189347 -182722 17002 5352482 5375902 11725 18143 5340757 5357759 X TO CREATE, PRESERVE, AND IMPROVE AFFORDABLE HOUSING AND BRING NEEDED RESOURCES TO THE NORTHWEST BRONX. false false 1025368 10600 407132 UNHP achieves its mission by issuing low interest loans from our three loan funds, providing technical assistance to community leaders, neighborhood groups and affordable housing managers, by organizing around and researching the issues that impact housing affordability and attracting resources to the community through the Northwest Bronx Resource Center. The majority of our work benefits the Bronx and the northwest Bronx, in particular. Our work to identify and improve distressed multifamily housing has a NYC-wide impact. The UNHP Northwest Bronx Resource Center serves our community with resources for financial education, foreclosure prevention, free tax preparation, access to benefits and health insurance, and eviction prevention assistance. 1025368 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 2 0 true 9 true false false false false false true true false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true true true NY X X JOHANNA KLETTER 7189333101 2751 GRAND CONCOURSE BRONX NY 104683001 JAMES BUCKLEY Executive Director 40.0 0.0 X X 269172 0 63695 Catherine Clarke deputy dir. develp. & admin. 40.0 0.0 X 134995 0 8365 JUMELIA ABRAHAMSON DIRECTOR OF PROGRAMS 40.0 0.0 X 103650 0 30800 BRENDAN D MITCHELL DIRECTOR OF R/E and Finance 40.0 0.0 X 121788 0 7217 JOSEPH P MURIANA PRESIDENT 0.25 0.0 X X 0 0 0 DR HENRY SCHWALBENBERG VICE PRESIDENT 0.25 0.0 X X 0 0 0 JOHN M REILLY SECRETARY 0.25 0.0 X X 0 0 0 NIKAURYS QUITERIO Treasurer 0.25 0.0 X X 0 0 0 MARK BOURBEAU BOARD MEMBER 0.25 0.0 X 0 0 0 ROGER HAYES BOARD MEMBER 0.25 0.0 X 0 0 0 VANESSA LANIER BOARD MEMBER 0.25 0.0 X 0 0 0 RANIEL PEREZ BOARD MEMBER 0.25 0.0 X 0 0 0 629605 0 110077 4 false true false 0 178909 530482 709391 ADMINISTRATION FEES 531390 377458 377458 INTEREST ON LOANS 531390 29674 29674 407132 69142 69142 0 0 0 0 0 350193 329510 20683 20683 20683 24130 178909 24130 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1 1 1 1206349 407133 89825 10600 10600 0 0 0 328195 278967 31178 18050 0 548526 466247 52110 30169 31297 26602 2973 1722 50072 42561 4757 2754 56844 48318 5400 3126 0 0 54960 54960 0 0 0 10492 10492 0 58602 49451 6897 2254 0 0 19572 16983 2223 366 0 0 0 0 0 1007 1007 0 COMMUNITY PROGRAM EXPENSES 19180 19180 1189347 1025368 105538 58441 X 532172 331772 3835421 4084851 0 0 6292 81792 0 0 0 0 710850 660141 0 0 9103 9709 136406 135869 1544 537 0 0 0 0 0 0 0 0 257100 207100 5352482 5375902 11725 18143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11725 18143 X 5340757 5357759 0 0 5340757 5357759 5352482 5375902 17002 X false true X true false X 419825 472976 360327 564932 709391 2527451 300665 362542 410083 444354 407132 1924776 0 0 0 720490 835518 770410 1009286 1116523 4452227 0 131154 60784 124935 254183 281430 852486 131154 60784 124935 254183 281430 852486 3599741 31215 29606 9059 17665 69142 156687 0 31215 29606 9059 17665 69142 156687 0 0 101 632 0 1 734 751705 865225 780101 1026951 1185666 4609648 0.78092 0.79610 0.03399 0.02931 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136406 135869 537 537 0 0 X 1206349 1206349 1206349 1189347 1189347 1189347 FORM 990, SCHEDULE D, PART X, LINE 2 UNHP HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 101(A) OF THE CODE. BEING A NONSTOCK ORGANIZATION, NOT ORGANIZED FOR PROFIT, UNHP IS EXEMPT FROM NEW YORK STATE AND NEW YORK CITY FRANCHISE TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT BELIEVES THE EFFECTS OF ANY SUCH POSITIONS WOULD BE IMMATERIAL TO THE OVERALL CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE TAX RETURNS FOR FISCAL YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. Annual Gala 203039 178909 24130 13140 10990 0 203039 178909 24130 13140 10990 24130 X false false false false false false false false false JAMES BUCKLEY Executive Director 269172 0 0 0 0 0 18515 0 45180 0 332867 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HOLD AN ANNUAL MEETING IN WHICH THE OUTSIDE AUDITORS CONDUCT A PRESENTATION AND EXPLANATION OF THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURNS, AS WELL AS A DISCUSSION OF INTERNAL CONTROLS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY WITH ALL OFFICERS OF THE ORGANIZATION POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND OFFICERS FOUND TO HAVE CONFLICTS OF INTEREST ARE ASKED TO RESIGN OR ABSTAIN FROM INVOLVEMENT IN ALL RELATED PROJECTS. FORM 990, PART VI, SECTION B, LINE 15 DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS FINAL APPROVAL FOR CEO COMPENSATION MUST BE RECEIVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY AND AFTER APPROVAL OF THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS, THE ORGANIZATION MAKES AVAILABLE ALL GOVERNANCE DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENT SAND TAX RETURNS TO THE PUBLIC, UPON WRITTEN REQUEST THE ORGANIZATION ALSO TIMELY FILES ITS ANNUAL CHAR 500 REPORT WITH THE NYS ATTORNEY GENERAL AND ALL OF ITS FILINGS ARE MADE AVAILABLE THROUGH THE NYSOAG CHARITIES WEBSITE. FORM 990, PART XII, LINE 2C MANAGEMENT AND BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BRONX UNITED IN LEVERAGING DOLLARS INC 2751 GRAND CONCOURSE BRONX NY 10468 133108035 LIH NY 501(C)(3) 10 UNHP false RECLAIM HOUSING DEVELOPMENT FUND CORP 2751 GRAND CONCOURSE BRONX NY 10468 272047238 LIH NY 501(C)(3) 10 UNHP false RECLAIM ROUND II HDFC 2751 GRAND CONCOURSE BRONX NY 10468 274869299 LIH NY 501(C)(3) 10 UNHP false THE WILTON HDFC 2751 GRAND CONCOURSE BRONX NY 10468 474821442 LIH NY 501(C)(3) 10 UNHP false ROSE HILL APARTMENTS LP 2855 SOUTHERN BLVD BRONX NY 10458 261151644 LOW INCOME HO NY NA RELATED false 1.00000 ROSEHILL SENIOR APTS INC 2751 GRAND CONCOURSE BRONX NY 10468 261151576 LIH NY UNHP C 0.75000 true false false false false false false false false false false false true false false false false false false false