2024-11-14T12:59:43-06:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-01-01 161243094 Hispanos Unidos De Buffalo HISP 7168567110 254 Virginia Street Buffalo NY 14201 Vicky Gatell CFO 7168567110 2024-11-14 1 1 Jason J Mayausky CPA P00520630 7166940336 2024-11-14 2023 2024-10-15 13:58:12Z Vicky Gatell 254 Virginia Street Buffalo NY 14201 3774246 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 57 0 0 0 1872534 2022598 1541905 1647795 45 0 282290 103853 3696774 3774246 0 0 0 0 2193520 2557279 0 0 0 1626641 1905384 3820161 4462663 -123387 -688417 2756171 2146440 1456017 1513690 1300154 632750 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 4029618 1751648 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 4029618 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 61 0 1 57 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 Eleanor Paterson PhD Board Chair 1.00 X X 0 0 0 Gilbert Hernandez Vice Chair 1.00 X X 0 0 0 Luis A Santiago Treasurer 1.00 X X 0 0 0 Carmen Melendez Secretary 1.00 X X 0 0 0 Maria Antonia Gambino Member 1.00 X 0 0 0 Leticia Russi 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 Paul Russi President 9.00 26.00 X 0 909372 70634 Lymaris Albors CEO 9.00 26.00 X 0 803886 39079 Jose R Rodriquez CLO/Executive Vice President 9.00 26.00 X 0 602553 37084 Vicky Gatell CFO 9.00 26.00 X 0 454869 42707 David Rodriguez Executive Dir. 5.00 35.00 X 160565 0 0 160565 2770680 189504 1 0 1 0 0 1880573 142025 2022598 FEE FOR SERVICE GBUAHN 611630 1206123 1206123 Development fees - aff 611630 441672 441672 1647795 55411 0 55411 55411 55411 MISCELLANEOUS INCOME 611630 48442 48442 48442 3774246 1751648 0 0 2168161 1951345 216816 227672 204905 22767 161446 145301 16145 1525 1525 5500 5500 41555 27663 13892 660 660 3021 1703 1318 820452 820452 16721 16721 53909 39354 14555 70085 60037 10048 PURCHASED SERVICES 378639 302911 75728 GBUAHN ADMINISTRATIVE F 120622 120622 SUPPLIES 116946 105252 11694 BAD DEBT EXPENSE 97787 97787 177962 134905 43057 4462663 4029618 433045 0 445172 178984 1786443 1456665 1404 12665 1492907 1029573 465165 463334 57987 34792 2756171 2146440 409177 222358 295893 295893 750947 995439 1456017 1513690 X 1300154 632750 1300154 632750 2756171 2146440 -688417 21013 0 X X 0 1 X 1 0 X 861273 1141005 1961763 1872534 2022599 7859174 861273 1141005 1961763 1872534 2022599 7859174 7859174 1688520 2024483 3713003 11572177 0.67910 0.59900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10374 10374 793700 502937 290763 590945 428748 162197 97888 97888 0 463334 ADVANCES -RELATED PARTIES 913735 LEASE LIABILITY 35605 REFUNDABLE ADVANCE 46099 995439 X 3774246 0 3774246 0 3774246 4462663 0 4462663 0 4462663 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 X 0 0 0 0 0 0 0 1 0 Paul Russi President 0 698458 0 210914 0 0 0 22875 0 47759 0 980006 0 0 Lymaris Albors CEO 0 620142 0 183744 0 0 0 22579 0 16500 0 842965 0 0 Jose R Rodriquez CLO/Executive Vice President 0 504163 0 98390 0 0 0 15250 0 21834 0 639637 0 0 Vicky Gatell CFO 0 381001 0 73868 0 0 0 15250 0 27457 0 497576 0 0 David Rodriguez Executive Dir. 140369 0 0 0 20196 0 0 0 0 0 160565 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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