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University Neighborhood Housing Program Inc

  • Bronx, NY
  • Tax-exempt since May 1985
  • EIN: 13-3206603

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.03M (2022)

Expenses
$1.22M (2022)

Total Assets
$5.35M (2022)

Total Liabilities
$11.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,561
Expenses
$1,215,283
Net Income
-$182,722
Net Assets
$5,340,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,932
54.7%
Program Services $444,354
43.0%
Investment Income $17,665
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,610
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,608
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $610,007
50.2%
Assets/Debt
Total Assets $5,352,482
Total Liabilities $11,725
Net Assets $5,340,757
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Director) $265,043 $0 $35,565
Catherine Clarke (Deputy Dir. Develp. & Admin.) $131,349 $0 $0
Brendan D Mitchell (Director Of R/E And Finance) $111,398 $0 $0
Joseph P Muriana (President) $0 $0 $0
Dr Henry Schwalbenberg (Vice President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nikaurys Quiterio (Treasurer) $0 $0 $0
Mark Bourbeau (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
Vanessa Lanier (Member) $0 $0 $0
Raniel Perez (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,726
Expenses
$1,156,192
Net Income
-$268,466
Net Assets
$5,523,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,327
40.6%
Program Services $410,083
46.2%
Investment Income $9,059
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,587
12.1%
Sales of Assets $38
0.0%
Net Inventory Sales $0
Other Revenue $632
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,249
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $539,876
46.7%
Assets/Debt
Total Assets $5,529,029
Total Liabilities $5,550
Net Assets $5,523,479
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Director) $256,838 $0 $43,249
Catherine Clarke (Deputy Dir. Develp. & Admin.) $121,183 $0 $7,840
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Dr Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
Mark Bourbeau (Member) $0 $0 $0
Vanessa Lanier (Member) $0 $0 $0
Nikaurys Quiterio (Acting Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$947,555
Expenses
$1,038,800
Net Income
-$91,245
Net Assets
$5,791,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,976
49.9%
Program Services $362,542
38.3%
Investment Income $29,606
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,330
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,357
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $470,257
45.3%
Assets/Debt
Total Assets $5,808,970
Total Liabilities $17,025
Net Assets $5,791,945
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Director) $226,361 $0 $48,190
Catherine Clarke (Deputy Dir. Develp. & Admin.) $109,725 $0 $0
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Brian J Byrne (Treasurer) $0 $0 $0
Dr Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
Mark Bourbeau (Member) $0 $0 $0
Vanessa Lanier (Member) $0 $0 $0
Nikaurys Quiterio (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,463
Expenses
$1,059,603
Net Income
-$320,140
Net Assets
$5,883,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,955
46.6%
Program Services $300,665
40.7%
Investment Income $31,215
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,628
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,324
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $491,005
46.3%
Assets/Debt
Total Assets $5,905,648
Total Liabilities $22,458
Net Assets $5,883,190
Compensation
Key Employees and Officers Compensation Related Other
James E Buckley (Executive Director) $226,324 $0 $25,000
Catherine Clarke (Deputy Dir. Develp. & Admin.) $100,598 $0 $0
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Brian J Byrne (Treasurer) $0 $0 $0
Dr Henry Schwalbenber (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
Mark Bourbeau (Member) $0 $0 $0
Vanessa Lanier (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,381
Expenses
$1,019,831
Net Income
-$451,450
Net Assets
$6,203,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,800
38.1%
Program Services $244,322
43.0%
Investment Income $30,145
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,815
11.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,299
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,085
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $507,352
49.7%
Assets/Debt
Total Assets $6,218,330
Total Liabilities $15,000
Net Assets $6,203,330
Compensation
Key Employees and Officers Compensation Related Other
James E Buckley (Executive Director) $203,585 $0 $24,500
Johanna C Kletter (Need Title) $119,110 $0 $0
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Brian J Byrne (Treasurer) $0 $0 $0
Dr Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
Mark Bourbeau (Member) $0 $0 $0
Vanessa Lanier (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,161
Expenses
$1,127,871
Net Income
-$196,710
Net Assets
$6,654,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,891
46.9%
Program Services $389,658
41.8%
Investment Income $22,452
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,539
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,621
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,255
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $465,370
41.3%
Assets/Debt
Total Assets $6,690,780
Total Liabilities $36,000
Net Assets $6,654,780
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Dir.) $185,255 $0 $45,980
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nayda C Alejandro (Asst Treasurer) $0 $0 $0
Brian Byrne (Treasurer) $0 $0 $0
Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,347
Expenses
$1,083,034
Net Income
-$23,687
Net Assets
$6,508,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,650
28.9%
Program Services $644,986
60.9%
Investment Income $17,764
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,138
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,809
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,342
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $406,073
37.5%
Assets/Debt
Total Assets $6,591,041
Total Liabilities $82,467
Net Assets $6,508,574
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Dir.) $187,342 $0 $40,721
Johanna C Kletter (Deputy Director Of Finance And Real) $107,112 $0 $11,167
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nayda C Alejandro (Asst Treasurer) $0 $0 $0
Brian Byrne (Treasurer) $0 $0 $0
Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,194
Expenses
$1,067,004
Net Income
-$326,810
Net Assets
$6,875,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,524
33.6%
Program Services $425,476
57.5%
Investment Income $12,185
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,509
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,430
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $420,157
39.4%
Assets/Debt
Total Assets $7,056,394
Total Liabilities $181,217
Net Assets $6,875,177
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Dir.) $178,430 $0 $36,877
Johanna C Kletter (Deputy Director Of Finance And Real) $112,020 $0 $10,681
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nayda C Alejandro (Asst Treasurer) $0 $0 $0
Brian Byrne (Treasurer) $0 $0 $0
Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,222
Expenses
$1,003,972
Net Income
$20,250
Net Assets
$7,201,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,955
55.8%
Program Services $397,055
38.8%
Investment Income $4,751
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,461
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,942
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $448,060
44.6%
Assets/Debt
Total Assets $7,913,304
Total Liabilities $711,317
Net Assets $7,201,987
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Dir.) $169,942 $0 $36,096
Gregory Jost (Deputy Director) $104,523 $0 $6,508
Johanna C Kletter (Deputy Director Of Finance And Real) $97,172 $0 $10,654
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nayda C Alejandro (Asst Treasurer) $0 $0 $0
Brian Byrne (Treasurer) $0 $0 $0
Henry Schwalbenberg (Vice President) $0 $0 $0
John A Garcia (Member) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,348
Expenses
$923,257
Net Income
-$61,909
Net Assets
$7,181,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,344
35.6%
Program Services $482,588
56.0%
Investment Income $4,636
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,780
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,941
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,894,154
Total Liabilities $712,417
Net Assets $7,181,737
Compensation
Key Employees and Officers Compensation Related Other
James Buckley (Executive Dir.) $158,941 $0 $30,838
Joseph P Muriana (President) $0 $0 $0
John M Reilly (Secretary) $0 $0 $0
Nayda Alejandro (Asst Treasurer) $0 $0 $0
Brian Byrne (Treasurer) $0 $0 $0
Henry Schwalbenberg (Vice President) $0 $0 $0
Roger Hayes (Member) $0 $0 $0
+ View more people

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990
Filed on July 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,106
Expenses
$817,469
Net Income
$1,173,637
Net Assets
$7,243,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,022
11.0%
Program Services $1,721,375
86.5%
Investment Income $8,126
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,583
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,766
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,955,213
Total Liabilities $711,567
Net Assets $7,243,646

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,588,420
Expenses
$772,823
Net Income
$2,815,597
Net Assets
$6,070,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,399
8.0%
Program Services $3,235,784
90.2%
Investment Income $40,125
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,112
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,726
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,236,266
Total Liabilities $1,166,257
Net Assets $6,070,009

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated