2026-05-13T16:54:02-04:00 2025-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-07-01 136203312 United Bronx Parents Inc % EVELYN ECCLES UNIT 7182929808 966 Prospect Avenue Bronx NY 104551809 Raul Russi President 7182929808 2026-05-15 true true Devin Desmond P01262203 7328281614 2024 2025-03-06 01:10:19Z Raul Russi 966 Prospect Avenue Bronx NY 104551809 10773560 false X www.ubpinc.org X 1966 NY To provide the basic human services necessary for families and individuals to obtain self-proficiency. 4 4 120 4 0 8495823 8323060 2406130 2395074 62184 55426 8371 0 10972508 10773560 1915249 1965574 0 0 4969370 4699734 0 0 0 4221269 4690917 11105888 11356225 -133380 -582665 29180875 30360334 22382770 24144894 6798105 6215440 X TO PROVIDE THE BASIC HUMAN SERVICES NECESSARY FOR FAMILIES AND INDIVIDUALS TO OBTAIN SELF-PROFICIENCY, THROUGH DIGNITY IN THEIR STRUGGLE TO PARTICIPATE AS THE FUNCTIONING AND VALUABLE CITIZENS THEY INHERENTLY ARE. false false 5086052 325057 1805127 residential treatment for women with children - see schedule o 1915758 services for people with aids - see schedule o 1915334 1640517 FOOD ASSISTANCE - SEE SCHEDULE O 1718524 589947 SUPPORTIVE HOUSING 1718524 589947 10635668 true true false true false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 41 0 true 120 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NY X EVELYN ECCLES 7182929808 773 PROSPECT AVENUE BRONX NY 10455 RAUL RUSSI PRESIDENT 1.0 34.0 X 0 896597 101830 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 2.0 33.0 X 0 836684 56068 JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/ EVP 2.0 33.0 X 0 562331 30262 VICKY GATELL CHIEF FINANCIAL OFFICER 1.0 34.0 X 0 442213 46781 EVELYN ECCLES DIRECTOR OF FINANCE 40.0 0.0 X 209470 0 10783 GEORGE AZIZ CONTROLLER 40.0 0.0 X 130890 0 40941 Yurilka Hernandez AVP of Crisis & Care 40.0 0.0 X 135725 0 26903 FEDERICO PEREZ CHAIR 1.0 0.0 X X 0 0 0 FRANK QUILES VICE CHAIR 1.0 0.0 X X 0 0 0 ALMA R CANDELAS MEMBER 1.0 0.0 X X 0 0 0 AILEEN PEREZ TREASURER 1.0 0.0 X X 0 0 0 476085 2737825 313568 3 false true false 0 7296741 1026319 1026319 8323060 MEDICAID 923130 1805127 1805127 GROSS RENTS 531110 441722 441722 FOOD STAMP FEES 624210 148225 148225 2395074 55426 55426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10773560 2395074 55426 0 1965574 1965574 0 0 0 0 3805574 3725955 79619 106945 105507 1438 454304 448197 6107 332911 328436 4475 0 12657 1817 10840 76720 11015 65705 5534 5534 0 0 944304 566670 377634 0 589957 554989 34968 0 0 2167601 2059493 108108 47550 39146 8404 0 210 210 0 0 629435 629435 127946 104687 23259 CLIENT ACTIVITIES 89003 89003 11356225 10635668 720557 0 X 75045 297999 3651531 4302015 1165468 1289999 1675038 2119224 0 0 0 0 0 0 0 0 117655 167787 23591493 8799366 15267820 14792127 0 0 0 0 0 0 0 0 7228318 7391183 29180875 30360334 2707240 3629559 0 0 0 0 0 0 0 0 0 0 0 0 28451 13991 19647079 20501344 22382770 24144894 X 6798105 6215440 0 0 6798105 6215440 29180875 30360334 -582665 X false true X true true true X 8013733 9053680 9837839 8495823 8323060 43724135 0 0 8013733 9053680 9837839 8495823 8323060 43724135 0 43724135 60277 60042 60104 62184 55426 298033 0 1037 2997 6593 8371 0 18998 44041166 13878278 0.99280 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5534 5534 false 0 3 3 21899275 8232446 13666829 1110115 188278 921837 513860 378642 135218 68240 0 68240 14792127 LOAN RECEIVABLE 4380259 RIGHT OF USE ASSET 1655061 DUE FROM RELATED PARTIES 1278568 SECURITY DEPOSITS 67754 OTHER ASSETS 9541 7391183 0 CAPITAL ADVANCE 14066295 REFUNDABLE ADVANCES 2844716 RESERVE FOR DISALLOWANCE 1911092 LEASE LIABILITY 1657571 DUE TO AFFILIATE 21670 20501344 X 11032631 259071 259071 10773560 10773560 11615296 259071 259071 11356225 11356225 Schedule D, Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3). Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization is also exempt from state income taxes. The Organization has no unrecognized income tax liabilities and had no income tax related penalties or interest for the years ended June 30, 2025 and 2024. Furthermore, there are no tax related interest or penalties included in the financial statements presented. true FOOD 1965574 fmv FOOD X X X false false false false false false false true false RAUL RUSSI PRESIDENT 0 693183 0 203414 0 0 0 50625 0 51205 0 998427 0 0 LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 0 645440 0 191244 0 0 0 39177 0 16891 0 892752 0 0 JOSE A RODRIGUEZ CHIEF LEGAL OFFICER/ EVP 0 513136 0 49195 0 0 0 16500 0 13762 0 592593 0 0 VICKY GATELL CHIEF FINANCIAL OFFICER 0 403779 0 38434 0 0 0 16500 0 30281 0 488994 0 0 GEORGE AZIZ CONTROLLER 130890 0 0 0 0 0 6788 0 34153 0 171831 0 0 0 EVELYN ECCLES DIRECTOR OF FINANCE 209470 0 0 0 0 0 10328 0 455 0 220253 0 0 0 Yurilka Hernandez AVP of Crisis & Care 135725 0 0 0 0 0 5803 0 21100 0 162628 0 0 0 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 COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. 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. X 2 1026319 RETAIL false false false FORM 990, SCHEDULE M, PART I - LINE 19(B): THE AMOUNT ENTERED ON LINE 19(B) REPRESENTS THE NUMBER OF CONTRIBUTORS. Form 990, Part III, Line 4A: RESIDENTIAL DRUG TREATMENT FOR WOMEN AND THEIR CHILDREN LA CASITA 1 INAUGURATED IN 1990 AND CURRENTLY BOASTING 20 YEARS OF UNINTERRUPTED 24-7 OPERATIONS, LA CASITA IS THE AGENCY'S FIRST COMPREHENSIVE, RESIDENTIAL, DRUG TREATMENT PROGRAM FOR HOMELESS WOMEN WITH CHILDREN. LA CASITA (THE "LITTLE HOUSE") IS A NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE ("NYS OASAS") LICENSED RESIDENTIAL DRUG TREATMENT PROGRAM FOR HOMELESS, PREGNANT OR PARENTING WOMAN WITH UP TO THREE CHILDREN RANGING FROM INFANCY TO THE AGE OF 9. THE PROGRAM OFFERS SUBSTANCE ABUSE TREATMENT SERVICES, CULTURALLY-APPROPRIATE CONGREGATE MEALS, EDUCATIONAL/VOCATIONAL EVALUATION AND REFERRAL SERVICES, INDEPENDENT LIVING SKILLS TRAINING, PARENTING TRAINING, FAMILY COUNSELING, RECREATIONAL ACTIVITIES, A LICENSED ON-SITE CHILDCARE PROGRAM, MEDICAL AND MENTAL HEALTH MANAGEMENT AND A BROAD RANGE OF FAMILY-BASED CASE MANAGEMENT INTERVENTION AND SUPPORT. THE PROGRAMS OFFER ONE AND A HALF YEARS OF INTENSIVE TREATMENT IN RESIDENCE AND FOLLOWS A MODIFIED THERAPEUTIC COMMUNITY MODEL, INCLUDING GRADUAL PROGRESS THROUGH A LEVEL SYSTEM IN WHICH PARTICIPANTS EARN PRIVILEGES AND TAKE ON INCREASING RESPONSIBILITY FOR THEIR RECOVERY, CHILDREN AND FUTURE INDEPENDENCE. WHEN FAMILIES COMPLETE THE RESIDENTIAL COMPONENT OF THE PROGRAM, THEY ARE ASSISTED IN LOCATING PERMANENT HOUSING, INCLUDING LA CASITA 2 AND LA CASITA 3: THE MIX, RESERVED FOR FAMILIES COMPLETING THE PROGRAM. THE ACHIEVEMENT OF "LIVE OUT STATUS" IS FOLLOWED BY A 6 TO 9 MONTH AFTERCARE PROGRAM OF COUNSELING AND MONITORING LEADING TO GRADUATION. CURRENTLY LA CASITA IS ONE OF THE FEW THERAPEUTIC COMMUNITIES ADMITTING WOMEN WHO ARE ON METHADONE TREATMENT. LA CASITA 1 IS FUNDED BY BOTH NYS OASAS AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. LA CASITA 3, LOCATED AT THE AGENCY'S 1006 EAST 151ST STREET SITE IS THE AGENCY'S SECOND COMPREHENSIVE, RESIDENTIAL DRUG TREATMENT PROGRAM FOR HOMELESS WOMEN WITH CHILDREN. LA CASITA 3 IS BOTH LICENSED AND FUNDED BY NYS OASAS. FORM 990, Part III, Line 4B: SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. CASITA ESPERANZA INAUGURATED IN 1997 WITH A GRANT FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S ("HUD") HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS("HOPWA") PROGRAM, CASITA ESPERANZA (THE "LITTLE HOUSE OF HOPE") IS A TRANSITIONAL HOUSING PROGRAM FOR CHRONICALLY HOMELESS PERSONS WITH HIV/AIDS WHO ARE ACTIVELY ABUSING ALCOHOL OR OTHER DRUGS. THE PROGRAM PROVIDES BOTH EMERGENCY AND TRANSITIONAL HOUSING FOR UP TO 39 SINGLE ADULT MEN AND WOMEN. SERVICES INCLUDE CASE MANAGEMENT, RECOVERY READINESS COUNSELING, PLACEMENT IN HARM REDUCTION AND SUBSTANCE ABUSE TREATMENT PROGRAMS, HIV EDUCATION, SURVIVAL SKILLS AND INDEPENDENT LIVING SKILLS TRAINING, HEALTH CARE EDUCATION AND COORDINATION, RECREATIONAL ACTIVITIES, HOT MEALS, NUTRITIONAL COUNSELING, SUPPORT GROUPS AND ASSISTANCE OBTAINING PRIMARY CARE, ENTITLEMENTS, ONGOING COMMUNITY-BASED SUPPORTIVE SERVICES AND PLACEMENT IN PERMANENT HOUSING. ESPERANZA'S PRIMARY GOALS ARE TO STABILIZE RESIDENTS' SUBSTANCE ABUSE AND HEALTH STATUS AND TRAIN CLIENTS TO LIVE INDEPENDENTLY, LOWERING THE RISK OF REPEATED INSTANCES OF HOMELESSNESS ONCE HOUSED INDEPENDENTLY. CASITA PERANZA, ONE OF NYC'S FEW TRANSITIONAL PROGRAMS FOR HOMELESS PEOPLE LIVING WITH BOTH HIV AND SUBSTANCE ABUSE, IS CURRENTLY A PRIMARY REFERRAL SITE FOR NON-PROFITS IN PUERTO RICO ASSISTING CLIENTS WHO WISH TO MIGRATE TO NYC SEEKING IMPROVED ENTITLEMENTS, DRUG TREATMENT, HOUSING AND PRIMARY CARE. EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN LEASING THIS SPACE TO AN AFFILIATE, PROMESA, INC., WHO HAS TAKEN OVER THIS PROGRAM. HIV CASE MANAGEMENT AND HIV PREVENTION EDUCATION & OUTREACH HIV CASE MANAGEMENT (HEALTH HOME) THIS PROGRAM OFFERS MEDICAID-REIMBURSABLE, INTENSIVE CASE MANAGEMENT SERVICES FOR PERSONS LIVING WITH HIV/AIDS AND THEIR PARTNERS AND FAMILIES. SERVICES INCLUDE AN IN-DEPTH ASSESSMENT OF EACH CLIENT'S NEEDS AND ASSISTANCE IN CONNECTING WITH A RANGE OF QUALITY SERVICES IN THE COMMUNITY, INCLUDING PRIMARY MEDICAL CARE, EMERGENCY CARE, ENTITLEMENTS SUCH AS SOCIAL SECURITY, FOOD STAMPS, RENTAL ENHANCED PUBLIC ASSISTANCE OR HIV (HASA/AIDS SERVICES ADMINISTRATION), A VARIETY OF TRANSITIONAL AND PERMANENT HOUSING OPTIONS, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND TREATMENT SERVICES, PERMANENCY PLANNING, OTHER FAMILY SUPPORT SERVICES, NUTRITIONAL SERVICES, SOCIAL; SERVICES, INTENSIVE HIV TREATMENT EDUCATIONAL AND BOTH HOSPITAL AND HOME VISITS. HIV PREVENTION EDUCATION & OUTREACH (MSA) THE MSA PROGRAM IS INTENDED TO PROVIDE HIV OUTREACH AND PREVENTION EDUCATION SERVICES AS WELL AS OUTREACH AND EDUCATION TO THE COMMUNITY AT LARGE, TARGETING PARENTS, LOCAL YOUTH, INJECTION DRUG USERS, OTHER ALCOHOL AND OTHER DRUG USERS, COMMERCIAL SEX WORKERS, THE ELDERLY AND OTHER HIGH RISK PERSONS. PARTICIPANTS ARE PROVIDED WITH A SERIES OF EIGHT BASIC HIV EDUCATION WORKSHOPS, WHICH INCLUDE HIV RISK REDUCTION, THE IMPORTANCE OF EARLY MEDICAL INTERVENTION, AND INFORMATION REGARDING HOW TO LIVE LONGER AND HEALTHIER WITH HIV/AIDS. AN ADVANCED RISK REDUCTION WORKSHOP SERIES PROVIDES PREVENTION SKILLS BUILDING FOR PERSONS NEEDING ASSISTANCE NEGOTIATING CONDOM USE WITH SEXUAL PARTNERS AND LEARNING HARM REDUCTION AND RELAPSE PREVENTION TECHNIQUES. PARTICIPANTS RECEIVE ASSISTANCE IN OBTAINING CONFIDENTIAL HIV COUNSELING AND TESTING AND A VARIETY OF PLACEMENTS IN HARM REDUCTION, RECOVERY READINESS AND SUBSTANCE ABUSE TREATMENT PROGRAMS UPON REQUEST. THE MSA PROGRAM ALSO PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO HIV POSITIVE INDIVIDUALS WHO DO NOT HAVE CURRENT MEDICAID ENTITLEMENTS OR WHO ARE NOT MEDICAID ELIGIBLE, INCLUDING RECENT IMMIGRANTS AND PAROLEES. HIV RELATED SUPPORTIVE SERVICES WOMEN'S SUPPORTIVE SERVICES (WSS) THE WSS PROGRAM PROVIDES A VARIETY OF SUPPORT SERVICES FOR HIV POSITIVE WOMEN AND THEIR FAMILIES, INCLUDING CRISIS INTERVENTION, HOSPITAL VISITS, VARIOUS TARGETED SUPPORT GROUPS, RECREATIONAL ACTIVITIES (INCLUDING WEEKLY ARTS AND CRAFTS GROUPS, BEAUTY PARLOR DAY, RECREATIONAL TRIPS, MOVIES AND SPECIAL EVENTS), INDIVIDUAL SUPPORTIVE CRISIS INTERVENTION COUNSELING AND HOME/HOSPITAL VISITS AND ASSISTANCE WITH EMERGENCIES INCLUDING HOMEMAKER SERVICES. WOMEN'S SEXUAL PARTNERS ARE ALSO PROVIDED SERVICES. ON A REGULAR BASIS, SERVICES ARE ALSO PROVIDED ON-SITE BY OTHER COMMUNITY-BASED HIV SERVICE ORGANIZATIONS, SUCH AS WORKSHOPS ON NUTRITION, PERMANENCY PLANNING AND PARTNER NOTIFICATION. A LIGHT BREAKFAST AND HOT LUNCH ARE SERVED DAILY. ADDITIONALLY, A CHILDCARE CENTER IS AVAILABLE TO PROVIDE DROP-OFF CHILDCARE FOR PARENTS WHO ARE RECEIVING SERVICES. ALL HIV POSITIVE WOMEN AND THEIR PARTNERS/FAMILIES RECEIVING THE AGENCY HIV CASE MANAGEMENT SERVICES ARE ELIGIBLE. REFERRALS FROM OTHER AGENCIES WHICH DO NOT PROVIDE THESE SERVICES ARE ALSO ACCEPTED. Form 990, Part III, Line 4C: FOOD ASSISTANCE The Agency offers congregate meals programs at both its Day Care Center #1 and Casita Esperanza service facilities. The NYS Department of Health's Food Program acting with support from corporate donors covers congregate breakfast and lunch for all children at the Agency's day care and Casita Esperanza residents. Homeless Hot Meals & Emergency Food Pantry Programs to combat hunger include the homeless hot meals program, which serves hot lunches to homeless people who "wear their need" on a daily basis. Outreach is also conducted by Peer Educators from the Agency's prevention programs as a means of engaging them in other services offered by the Agency, including referrals to shelters, residential and outpatient treatment programs, harm reduction programs and HIV prevention services. On a regular basis, HIV prevention educational workshops are provided for those that wish to participate immediately before the meal, a late lunch is served, which clients report is often the only meal that they consume on that day. An emergency food pantry provides 50 - 75 emergency food packages for individuals, families and the elderly each month. Third, the Lincoln Acupuncture Meal Transport Program provides hot lunches to pregnant women and their children who participate in the Lincoln Hospital Acupuncture program. The program is funded through the NYS Department of Health's HPNAP nutrition assistance program. Form 990, part III, line 4d: SUPPORTIVE HOUSING: LA CASITA 2 IS A PERMANENT, LOW-INCOME, SUPPORTIVE PERMANENT HOUSING PROGRAM FOR FORMERLY HOMELESS FAMILIES WHO HAVE COMPLETED LA CASITA 1 OR 3 RESIDENTIAL DRUG TREATMENT PROGRAMS. THIS PROGRAM IS FUNDED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SHELTER PLUS CARE PROGRAM, WITH NYS OASAS AS THE PROGRAM SPONSOR. THE PROGRAM OFFERS RENTAL SUBSIDIES TO 12 APARTMENTS, WHICH INCLUDES APARTMENTS FOR LARGE FAMILIES. RESIDENTS ALSO PARTICIPATE IN LA CASITA'S AFTERCARE PROGRAM AND A VARIETY OF SUPPORTIVE SERVICES AT OBP. CRISIS INTERVENTION, FAMILY CASE MANAGEMENT AND OTHER SUPPORT SERVICES ARE AVAILABLE, ENSURING CONTINUED SOBRIETY, HOUSING STABILITY AND INCREASED INDEPENDENCE FOR ITS RESIDENTS. CASITA 3: THE MIX INAUGURATED IN AUGUST OF 2000, LA CASITA 3 THE MIX PROVIDES 6 ADDITIONAL APARTMENTS OF SUPPORTIVE, PERMANENT, LOW-INCOME HOUSING FOR HOMELESS FAMILIES WHO HAVE GRADUATED FROM OUR LA CASITA TREATMENT PROGRAM. THE PERMANENT HOUSING COMPONENT OF LA CASITA 3:THE MIX ALLOWED OBP TO EXPAND ITS HOUSING UNITS FROM 12 TO 18 APARTMENTS, THANKS TO GRANTS FROM SAMHSA'S CSAT, NYS OASAS AND NYS HHAP PROGRAMS. MEDICAL SERVICES: LA CASA DE SALUD, THE "LITTLE HOUSE OF HEALTH," IS UBP'S FIRST COMPREHENSIVE MEDICAL SERVICES PROGRAM. LICENSED ONDER ARTICLE 28 OF THE NYS PUBLIC HEALTH LAW, LCDS OFFERS PRIMARY HEALTH CARE TO INSURED COMMUNITY RESIDENTS AS WELL AS THE UNINSURED AND INDIGENT. THE CLINIC PROVIDES A PLETHORA OF MEDICAL SERVICES AND SUB-SPECIALTIES, INCLUDING ADULT MEDICAL CARE, PEDIATRICS, PSYCHOTHERAPY, PSYCHIATRY, SOCIAL WORK PODIATRY, PHYSICAL THERAPY, GYNECOLOGY, IMMUNOLOGY, HEPATOLOGY, FAMILY PLANNING, AMONG OTHER SERVICES. LCDS MEETS A GRAVE COMMUNITY NEED IN THE COMMUNITIES OF THE SOUTH BRONX, WHICH ONLY HAS ONE MAJOR MEDICAL PROVIDER, HHC'S LINCOLN HOSPITAL, TO SERVE THE COMMUNITY'S HEALTH CARE NEEDS. LASTLY, LCDS IS THE ONLY COMMUNITY CLINIC OFFERING PAIN MANAGEMENT, ACUPUNCTURE AND COMPREHENSIVE DENTAL SERVICES AND IS QUICKLY BECOMING A NEIGHBORHOOD MECCA FOR THOSE INFECTED WITH HEPATITIS C, CURRENTLY AN INCREASINGLY DAUNTING NEIGHBORHOOD SCOURGE. LASTLY, LCDS IS THE ONLY COMMUNITY CLINIC OPEN TO THE PUBLIC ON EVENINGS AND WEEKENDS. MENTAL HEALTH AND OUTPATIENT DRUG TREATMENT MRS. A'S DAY PROGRAM IN EXISTENCE SINCE 1992 AND BOTH LICENSED AND FUNDED BY NYS OASAS, MRS. A'S DAY PROGRAM IS A PART 822 MEDICALLY-SUPERVISED DAY TREATMENT PROGRAM FOR SUBSTANCE ABUSERS. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, MEDICAL AND MENTAL HEALTH EVALUATION, EDUCATIONAL/VOCATIONAL CONSULING, HIV EDUCATION, FAMILY GROUP COUNSELING, RECREATIONAL/ CULTURAL ACTIVITIES AND CASE MANAGEMENT SERVICES. THE PROGRAM OFFERS A FLEXIBLE SCHEDULE OF GROUP AND INDIVIDUAL SERVICES DESIGNED TO MEET INDIVIDUAL NEEDS. THE INTENSIVE PORTION OF THE PROGRAM LASTS FROM 6 TO 9 MONTHS AND IS FOLLOWED BY A 3 TO 6 MONTH PROGRAM OF AFTERCARE COUNSELING AND MONITORING LEADING TO GRADUATION. FOOD ASSISTANCE: CONGREGATE MEALS UBP OFFERS CONGREGATE MEALS PROGRAMS AT BOTH ITS DAY CARE CENTER #1 AND CASITA ESPERANZA SERVICE FACILITIES. THE NYS DEPARTMENT OF HEALTH'S FOOD PROGRAM ACTING WITH SUPPORT FROM CORPORATE DONORS PROGRAM COVERS CONGREGATE BREAKFAST AND LUNCH FOR ALL CHILDREN AT UBP'S DAY CARE CENTER AND CASITA ESPERANZA RESIDENTS. HOMELESS HOT MEALS & EMERGENCY FOOD PANTRY PROGRAMS TO COMBAT HUNGER INCLUDE THE HOMELESS HOT MEALS PROGRAM, WHICH SERVES HOT LUNCHES TO 225 HOMELESS PEOPLE WHO "WEAR THEIR NEED" ON A DAILY BASIS. OUTREACH IS ALSO CONDUCTED BY PEER EDUCATORS FROM UBP'S PREVENTION PROGRAMS AS A MEANS OF ENGAGING THEM IN OTHER SERVICES OFFERED BY UBP, INCLUDING REFERRALS TO SHELTERS, RESIDENTIAL AND OUTPATIENT TREATMENT PROGRAMS, HARM REDUCTION PROGRAMS AND HIV PREVENTION SERVICES. ON A REGULAR BASIS, HIV PREVENTION EDUCATIONAL WORKSHOPS ARE PROVIDED FOR THOSE THAT WISH TO PARTICIPATE IMMEDIATELY BEFORE THE MEAL, A LATE LUNCH, IS SERVED, WHICH CLIENTS REPORT IS OFTEN THE ONLY MEAL THAT THEY CONSUME ON THAT DAY. AN EMERGENCY FOOD PANTRY PROVIDES 50 - 75 EMERGENCY FOOD PACKAGES FOR INDIVIDUALS, FAMILIES AND THE ELDERLY EACH MONTH. THIRD, THE LINCOLN ACUPUNCTURE MEAL TRANSPORT PROGRAM PROVIDES HOT LUNCHES TO PREGNANT WOMEN AND THEIR CHILDREN WHO PARTICIPATE IN THE LINCOLN HOSPITAL ACUPUNCTURE PROGRAM. THE PROGRAM IS FUNDED THROUGH NYS DEPARTMENT OF HEALTH'S HPNAP NUTRITION ASSISTANCE PROGRAM. DESIGNED TO MEET INDIVIDUAL NEEDS. THE INTENSIVE PORTION OF THE PROGRAM LASTS FROM 6 TO 9 MONTHS AND IS FOLLOWED BY A 3 TO 6 MONTH PROGRAM OF AFTERCARE COUNSELING AND MONITORING LEADING TO GRADUATION. 6 MONTH PROGRAM OF AFTERCARE COUNSELING AND MONITORING LEADING TO GRADUATION. Form 990, part VI, Section B, Line 12C: CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST POLICY STATES NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF EMPLOYEES HAVE ANY INFLUENCE ON TRANSATIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT THEY DISCLOSE TO AN OFFICER AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. form 990, part vi, section c, line 19: GOVERNING DOCUMENTS THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS ARE POSTED ON THE INTERNET. form 990, part vi, section b, line 11b: FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. form 990, part vi, section b, lines 15A & 15B: COMPENSATION REVIEW: FORM 990 DATA ON THE HIGHEST PAID EMPLOYEES IN THE SOUTH BRONX IS COMPILED FOR THE LAST 3 YEARS AND THEN PRESENTED TO THE EXECUTIVE AND BOARD AS REFERENCE IN ORDER TO MAKE COMPARISONS. Form 990, Part XI - Line 8: The Organization restated its July 1, 2021 net assets to correct errors made in prior years related to the recognition of a deferred construction advance and mortgages payable and release of restrictions related to the Organization's capital advance and mortgages payable that were not properly accounted for in accordance with U.S. GAAP. In addition, the Organization received notice of mortgage satisfaction of one outstanding enforcement mortgage in December 2019 which was not properly released in fiscal 2020. 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 175th Street Bronx NY 10457 463830943 Housing NY 501(c)(3) 10 SBCMC false Acacia Florida Inc 300 E 175th Street Bronx NY 10457 810941278 Development NY 501(c)(3) N/A Acacia false Acacia Gardens Housing Development Fund 300 E 175th Street Bronx NY 10457 475653309 Housing NY 501(c)(3) n/a Promesa HDFC false Acacia Network Housing Inc 300 E 175th Street Bronx NY 10457 260076866 Housing NY 501(c)(3) 10 Acacia false Acacia Network Inc 300 E 175th Street Bronx NY 10457 134104082 ADMIN NY 501(C)(3) 12 NA false Acacia Puerto Rico Inc 300 E 175th Street Bronx NY 10457 464966129 Housing NY 501(c)(3) n/a Promesa false Acacia Real Estate Development Inc 300 E 175th Street Bronx NY 10457 823595330 Development NY 501(c)(3) N/A Acacia false Acacia Sendero Verde HDFC Inc 300 E 175th Street Bronx NY 10457 831897415 Housing NY 501(c)(3) 10 Acacia RE false Acacia Sendero Verde II HDFC Inc 300 E 175th Street Bronx NY 10457 611926612 Housing NY 501(c)(3) 10 Acacia RE false Audubon Partnership For Economic Develop 300 E 175th Street Bronx NY 10457 133927797 Community Ser NY 501(c)(3) 7 Acacia false Ayuda Puerto Rico Inc 300 E 175th Street Bronx NY 10457 822853993 Humanitarian NY 501(c)(3) 7 Acacia false Bronx Addiction Services Integrated Conc 300 E 175th Street Bronx NY 10457 133244626 Social Servic NY 501(c)(3) 7 Acacia false Bronx Council for Economic Development L 300 E 175th Street Bronx NY 10457 133870544 Social Servic NY 501(c)(3) 7 NA false Buffalo Hispanic Management Company Inc 300 E 175th Street Bronx NY 10457 223035890 Real Estate NY 501(c)(3) n/a Acacia false Capital District Latinos Inc 300 E 175th Street Bronx NY 10457 453647494 Social Servic NY 501(c)(3) n/a Acacia false Community Association of Progressive Dom 300 E 175th Street Bronx NY 10457 133266145 Social Servic NY 501(c)(3) 7 Acacia false Corporation For Youth Energy Corps Inc 300 E 175th Street Bronx NY 10457 133072640 Youth Service NY 501(c)(3) N/A Acacia false EHCCI Multi-Service Center Inc 300 E 175th Street Bronx NY 10457 133263548 Real Estate NY 501(c)(3) 10 Acacia false East Harlem Council For Community Improv 300 E 175th Street Bronx NY 10457 132969933 Social Servic NY 501(c)(3) 10 Acacia false East Harlem Council For Community Improv 300 E 175th Street Bronx NY 10457 274279072 Housing NY 501(c)(3) 10 Acacia false East Harlem Council For Community Improv 300 E 175th Street Bronx NY 10457 274279228 Housing NY 501(c)(3) 10 Acacia false El Barrio Operation Fightback Inc 413 East 120th St New York NY 10035 133248777 Housing NY 501(c)(3) 10 Acacia false El Cemi Housing Development Fund Company 300 E 175th Street Bronx NY 10457 133540837 Housing NY 501(c)(3) 7 Acacia false El Regreso Inc 300 E 175th Street Bronx NY 10457 061179595 Social Servic NY 501(c)(3) 7 Acacia false General Development and Orientation Coun 300 E 175th Street Bronx NY 10457 133333051 Social Servic NY 501(c)(3) 7 Acacia false Greenhope Candace House Housing Developm 300 E 175th Street Bronx NY 10457 261827054 Housing NY 501(c)(3) 10 Acacia false Greenhope Services For Women Inc 300 E 175th Street Bronx NY 10457 132813350 Social Servic NY 501(c)(3) 7 Acacia false Hellgate Management Corp 300 E 175th Street Bronx NY 10457 132985574 Real Estate NY 501(c)(3) 10 Acacia false Hispanos Unidos De Buffalo Inc 300 E 175th Street Bronx NY 10457 161243094 Social Servic NY 501(c)(3) 7 Acacia false Hunts Point Multi-Service Center Inc 300 E 175th Street Bronx NY 10457 132612532 Social Servic NY 501(c)(3) 7 NA false Institute For The Puerto RicanHispanic 300 E 175th Street Bronx NY 10457 132987263 Senior Servic NY 501(c)(3) 7 Acacia false La Casa Nuestra HDFC 413 East 120th St New York NY 10035 133802313 Housing NY 501(c)(3) 10 Acacia false La Casita II Housing Development Fund Co 300 E 175th Street Bronx NY 10457 133621434 Social Servic NY 501(c)(3) N/A NA false Latino Alliance Resource And Management 300 E 175th Street Bronx NY 10457 457997184 Social Servic NY 501(c)(3) 10 Acacia false LER HDFC 413 East 120th St New York NY 10035 134032452 Housing NY 501(c)(3) 10 Acacia false Loisaida Inc 300 E 175th Street Bronx NY 10457 133023183 Community Svc NY 501(c)(3) 7 Acacia false Maria Isabel Housing Development Fund Co 300 E 175th Street Bronx NY 10457 133192496 Housing NY 501(c)(3) 10 NA false Melrose Park Housing Development Fund Co 300 E 175th Street Bronx NY 10457 811573115 Housing NY Applied 10 SBCMC false Micasita Housing Development Fund Corpor 300 E 175th Street Bronx NY 10457 562373229 Housing NY 501(c)(3) 10 SBCMC false MINS Court Housing Company Inc 300 E 175th Street Bronx NY 10457 453931968 Housing NY 501(c)(3) 10 SBCMC false OUB Court Housing Company Inc 300 E 175th Street Bronx NY 10457 453932032 Housing NY 501(c)(3) 10 SBCMC false Promesa Administrative Services Organiza 300 E 175th Street Bronx NY 10457 133653276 Management NY 501(c)(3) 12 Acacia false Promesa Foundation Inc 300 E 175th Street Bronx NY 10457 133411787 Admin NY 501(c)(3) 12 Acacia false Promesa Homefirst Housing Development Fu 300 E 175th Street Bronx NY 10457 322217515 Development NY 501(c)(3) 10 Promesa HDFC false Promesa Residential Health Care Facility 300 E 175th Street Bronx NY 10457 133676681 Nursing Home NY 501(c)(3) 10 Acacia false Queens Village Committee For Mental Heal 300 E 175th Street Bronx NY 10457 112140888 Social Servic NY 501(c)(3) 10 Acacia false South Bronx Community Management Company 300 E 175th Street Bronx NY 10457 132850133 Housing NY 501(c)(3) 7 Acacia false Spanish Action League Of Onondaga County 300 E 175th Street Bronx NY 10457 161023352 Community Ser NY 501(c)(3) 7 Acacia false Structured Employment Economic Developme 300 E 175th Street Bronx NY 10457 132875743 Social Servic NY 501(c)(3) 7 Acacia false The Dormitory Project Housing Developmen 300 E 175th Street Bronx NY 10457 133989960 Housing NY 501(c)(3) 10 NA false The Julio A Martinez Memorial Fund 300 E 175th Street Bronx NY 10457 810623501 Fundraising NY 501(c)(3) 7 Acacia false The Promesa Housing Development Fund Cor 300 E 175th Street Bronx NY 10457 133608906 Housing NY 501(c)(3) 10 Acacia false The Puerto Rican Organization To Motivat 300 E 175th Street Bronx NY 10457 132663328 Social Servic NY 501(c)(3) 10 Acacia false Virginia House HDFC 300 E 175th Street Bronx NY 10457 825044576 Housing NY 501(c)(3) 10 Promesa HDFC false Out of the Darkness Inc 884 Maiden Lane Rochester NY 14615 464655758 Social servic NY 501(c)(3) 7 Acacia false Bronx Venture Corp 2804 Third Avenue Bronx NY 10455 132685844 Social servic NY 501(c)(3) 7 Acacia false 1675 JV Associates LLC 300 E 175th Street Bronx NY 10457 475230890 Housing NY Promesa HDFC false false 245 E Mosholu Apts LLC 300 E 175th Street Bronx NY 10457 272032348 Housing NY 245 E Mosholu false false 980 Prospect LLC 300 E 175th Street Bronx NY 10457 813798935 Real Estate NY Promesa Enterpr false false Acacia Gardens Affordable LLC 300 E 175th Street Bronx NY 10457 475661538 Housing NY Acacia Gardens false false Acacia Gardens Development LLC 300 E 175th Street Bronx NY 10457 473860202 Development NY Acacia Gardens false false Audubon Pharmacy LLC 300 E 175th Street Bronx NY 10457 830662125 Retail Pharma NY Promesa Enterpr false false Bella Vista LP 300 E 175th Street Bronx NY 10457 341979317 Housing NY Bella Vista false false Bushwick Gardens I PA LLC 230 Wyoming Ave Kingston PA 18704 842219392 Housing PA Acacia Brooklyn false false Casa Acacia LLC 300 E 175th Street Bronx NY 10457 813999419 Real Estate NY Promesa Enterpr false false Crotona Park Residences LLC 300 E 175th Street Bronx NY 10457 461349705 Housing NY Crotona Park false false Hope Gardens I PA LLC 230 Wyoming Ave Kingston PA 18704 352650131 Housing NY Acacia Brooklyn false false La Casa Quinta LP 413 East 120th St New York NY 10035 020702106 Housing NY El Barrios Oper false false La Plaza de Virginia GP LLC 254 Virginia St Buffalo NY 14201 853220709 Housing NY Hispanos Unidos false false La Plaza de Virginia Owners LLC 254 Virginia Street Buffalo NY 14201 853198184 Housing NY La Plaza de Vir false false La Plaza del Barrio LLC 300 E 175th Street Bronx NY 10457 841757319 Housing NY Acacia Real Est false false Maria Isabel LP 300 E 175th Street Bronx NY 10457 471379298 Housing NY Maria Isabel false false Maria Isabel Members LLC 300 E 175th Street Bronx NY 10457 471368298 Housing NY Acacia Maria Is false false Melrose Estates Housing LP 300 E 175th Street Bronx NY 10457 134006719 Housing NY Melrose Court false false Palacio Dorado LLC 300 E 175th Street Bronx NY 10457 464943810 Housing NY Palacio Dorado false false Promesa Apartments Limited Partnership 300 E 175th Street Bronx NY 10457 208678386 Housing NY Promesa HDFC false false Promesa Court Limited Partnership 300 E 175th Street Bronx NY 10457 263478423 Housing NY Promesa Court false false Promesa Court Residences Limited Partner 300 E 175th Street Bronx NY 10457 455466989 Housing NY Promesa Court false false San Jose LP 413 East 120th St New York NY 10035 260020765 Housing NY El Barrios Oper false false San Jose Revedelopment Corp 413 East 120th St New York NY 10035 260020792 Housing NY El Barrios Oper false false SV-B Partners LLC 1864 Palmer Ave Larchmont NY 10538 834396421 Housing NY La Plaza de Bar false false Urban Renaissance Collaboration Limited 300 E 175th Street Bronx NY 10457 113665575 Housing NY URC false false Virginia House Residences LLC 300 E 175th Street Bronx NY 10457 823877571 Housing NY Virginia House false false West Tremont Residences LLC 300 E 175th Street Bronx NY 10457 451142893 Housing NY West Tremont false false 152 E 116th HDFC 413 East 120th St New York NY 10035 475244245 Housing NY El Barrio Opera C Corp false 1675 Westchester Avenue Inc 300 E 175th Street Bronx NY 10457 999999999 Housing NY Promesa HDFC C Corp false 245 E Mosholu Inc 300 E 175th Street Bronx NY 10457 272302190 GP Housing NY 245 E Mosholu C Corp false 3196 3rd Ave Corp 300 E 175th Street Bronx NY 10457 133022624 Real Estate NY Don Pancho C Corp false 454 W 146th Street HDFC 300 E 175th Street Bronx NY 10457 204498425 Housing NY ACDP C Corp false 471 W 145th Street HDFC 300 E 175th Street Bronx NY 10457 404498311 Housing NY ACDP C Corp false 517 W 173rd Street HDFC 300 E 175th Street Bronx NY 10457 202325939 Housing NY ACDP C Corp false Acacia Brooklyn Corp 300 E 175th Street Bronx NY 10457 842357941 Housing NY Acacia Real Est C Corp false Acacia Gardens GP Inc 300 E 175th Street Bronx NY 10457 473923905 Housing NY Acacia Gardens C Corp false Acacia Maria Isabel Inc 300 E 175th Street Bronx NY 10457 471978900 GP Housing NY Promesa HDFC C Corp false ACD Affordable Corporation 300 E 175th Street Bronx NY 10457 475661682 Housing NY Acacia Gardens C Corp false Bella Vista Housing Company Inc 300 E 175th Street Bronx NY 10457 562313779 GP Housing NY SBCMC C Corp false Bronx Investors Holding Company Inc 300 E 175th Street Bronx NY 10457 133266738 Investing Hou NY SBCMC C Corp false Crotona Park Managers Inc 300 E 175th Street Bronx NY 10457 461343088 GP Housing NY Promesa HDFC C Corp false Don Pancho Development Corporation 300 E 175th Street Bronx NY 10457 061131835 Maintenance NY Bronx Investors C Corp false El Batey Housing Company Inc 300 E 175th Street Bronx NY 10457 133855121 GP Housing NY SBCMC C Corp false Five Fifteen West Inc 300 E 175th Street Bronx NY 10457 999999999 Housing NY ACDP C Corp false La Casa Quinta Dev Corp 413 East 120th St New York NY 10035 020702103 Housing NY El Barrio Opera C Corp false Melrose Court Housing Company Inc 300 E 175th Street Bronx NY 10457 133986660 GP Housing NY SBCMC C Corp false One Seventy Four Inc 300 E 175th Street Bronx NY 10457 999999999 Housing NY ACDP C Corp false Palacio Dorado Development Inc 300 E 175th Street Bronx NY 10457 464953779 Housing NY Acacia Puerto R C Corp false Promesa Collateral Trust 311 East 175th Street Bronx NY 10457 836141160 Insurance NY Acacian Network Trust false Promesa Community Apartments 1776 Clay Avenue Bronx NY 10457 208678278 GP Housing NY Promesa HDFC C Corp false Promesa Court Estates Inc 300 E 175th Street Bronx NY 10457 455442159 GP Housing NY Acacia C Corp false Promesa Enterprises Ltd 300 E 175th Street Bronx NY 10457 133819522 Investment Mg NY Acacia C Corp false Urban Renaissance Collaboration Inc 300 E 175th Street Bronx NY 10457 061669310 GP Housing NY Promesa HDFC C Corp false Virginia House Managers Inc 300 E 175th Street Bronx NY 10457 823872584 GP Housing NY Promesa HDFC C Corp false false false false true true false false false false false false false true true true true false false