Aguila Inc
- Assets
- $26.5m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Bronx, NY
- Founding
- 01/2003
- Data as of
- 06/2021
- EIN
- 13-4141751
Organization Overview
Aguila Inc is located in Bronx, NY. The organization was established in 2003. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aguila Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Aguila Inc generated $18.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $23.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS IN NEW YORK CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF AGUILA, INC IS TO HELP FAMILIES AND INDIVIDUALS THRIVE IN NEW YORK CITY THROUGH THE PROVISION OF TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES. OFTEN THIS INVOLVES BREAKING THE CYCLE OF GENERATIONAL AND SITUATIONAL HOMELESSNESS. THE ORGANIZATION PARTNERS WITH NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THIS HOUSING IS SAFE AND SECURE AND CREATES A COHESIVE AND HOMELIKE ATMOSPHERE TO HELP FAMILIES REBUILD THEIR LIVES AND GET BACK ON THE PATH TO INDEPENDENT LIVING. THE ORGANIZATION'S SOCIAL SERVICE STAFF DELIVER AN ARRAY OF CLIENT SERVICES INCLUDING JOB PLACEMENT, ADVOCACY AND CHILDHOOD ENRICHMENT PROGRAMS. THEY ALSO COORDINATE SUPPORT AVAILABLE TO CLIENTS IN THE LOCAL COMMUNITY. THE SOCIAL SERVICES ARE PROVIDED TO CLIENT'S RESIDENT IN THE ORGANIZATION'S TRANSITIONAL HOUSING AND ALSO TO RESIDENTS OF TRANSITIONAL HOUSING MAINTAINED BY OTHER PROGRAMS. THE ORGANIZATION'S HOUSING SPECIALISTS ASSIST CLIENT'S TO FIND PERMANENT AFFORDABLE QUALITY HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Sanchez CEO | 35 | $200,000 | |
Ramon Guiyab CFO | Officer | 35 | $150,000 |
Angel Falcon Cco/coo | Officer | 35 | $120,000 |
Czar Vallejera Comptroller | Officer | 35 | $100,000 |
Sonally Melendez Chairperson Of The Board | Trustee | 1 | $0 |
Denise Romero Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Millenium Protective Services Security | 6/29/16 | $1,669,250 |
Fjc Security Services Inc Security | 6/29/16 | $1,485,846 |
Underweiser & Underweiser Legal Services | 6/29/16 | $157,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,573,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,573,450 |
| Total Program Service Revenue | $178,373 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,809,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $570,000 |
| Compensation of current officers, directors, key employees. | $119,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,503,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $781,276 |
| Payroll taxes | $378,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $277,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,146,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $614,578 |
| All other expenses | $1,203,510 |
| Total functional expenses | $22,973,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,129,610 |
| Accounts receivable, net | $332,531 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,209 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,648 |
| Total assets | $26,513,070 |
| Accounts payable and accrued expenses | $8,416,409 |
| Grants payable | $0 |
| Deferred revenue | $20,852,499 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,918,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,186,908 |
| Net assets without donor restrictions | -$4,673,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,513,070 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |