2024-10-29T10:14:53-05:00 2023-12-31 660845198 CPA Agustin Rodriguez Nieves PO BOX 391 PMB-11 TOA ALTA PR 009549901 990 2023-01-01 660493399 Bill's Kitchen Inc % Sandra I Torres BILL 7877546525 PO Box 195678 San Juan PR 00919 SANDRA I TORRES Ms 7877546525 2024-10-29 false false AGUSTIN RODRIGUEZ P01391562 7873820733 2024-10-29 X 2023 2024-10-15 13:58:12Z SANDRA I TORRES PO Box 195678 San Juan PR 00919 2744966 false X X 1993 PR Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee 10 10 25 249 0 2470837 2743592 0 294 1374 0 2471131 2744966 0 0 771555 825135 0 0 1810154 1970064 2581709 2795199 -110578 -50233 1480400 1451197 246568 267598 1233832 1183599 X To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess. false false 2661024 2462123 281469 Bill's Kitchen is a community-based organization with a mission to improve the quality of life for people diagnosed HIV positive. We have worked tirelessly over the past 31 years to ensure that our partici- pants receive nutritional support, multiple clinical services and support services to meet the needs of this population, who are now mostly vulnerable older adults. We offer services from two permanent facilities located in San Juan and Fajardo, as well as satelite faci- lites in Humacao and Bayamon. Today we have three main programs from which we offer multiple services, which we described below. The Nutritional Services Program is designed fo offer comprehensive nutritional support, providing cooked and frozen foods, fruits, vegetables and other non-perishable foods. In addition, this programme provides non-clinical case management services, emotional support offered by psychology professionals and food delivery at home. This program has a wide coverage that extendes to 30 municipalities in the San Juan Metropolitan Area. The main objective is to ensure that no HIV patient is left without access to food. Achievement in 2023: In the last year 13666 bags of food were delivered, including: eggs, cereal, milk, peanut butter, coffee, rise, pasta, cheese, ham, bread, fresh fruits and vegetables, frozen fruits and vegetables, frozen meals, etc. DUring 2023 this programme served 879 unduplicated clients. Programa Integrate focuses on offering support services to improve the health and quality of life of participants beyond the nutritional needs. Among the srvices included are: Home Health Aide, Oral Health, Provision of Durable and DIsposable Medical Eqipment, Eyesglasses, Nutritional Supplements, Emergency Aid to pay for utilities and rental Assistance, Transportation to Medical Appointments, Medical Specialist, Hearing Aids, Testing and Labs amount others. Currently we offer services for the regins of San Juan covering the municipalities of Guaynabo, San Juan, Canovanas, Loiza, Carolina and Trujillo Alto. On the other hand, in Fajardo we cover the Municipali- ties of Ceiba, Culebra, Fajardo, Luquillo, Rio Grande and Vieques. Achivements in 2023, we served a total of 1063 participant. 6,438 services were completed (for the different categories on services mentioned above). Programa Manos Amigas: This programme is designed to serve patients with the greatest need, focusing on participants over the age of 50 and vulnerable in terms of physical and emotional health. We offer non-clinical case management services in the home, accompaniment to medical appointments coordination to ensure access to other health care services, and delicated individual support. During the second year of this program, we served 224 unduplicated individuals who received case management, medical transporta- tion and home health care services. 2661024 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 25 false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X ISMAEL RIVERA 7877546525 PO Box 195678 San Juan PR 00919 X MANUEL VELEZ President 1.000 X 0 0 0 HECTOR DIAZ VicePresident 1.000 X 0 0 0 LUIS M SEGUNDO Treasurer 1.000 X 0 0 0 MIREYA OCASIO Secretary 1.000 X 0 0 0 LUZ N ROSADO Director 1.000 X 0 0 0 ELISABETH MUNOZ Director 1.000 X 0 0 0 RADAMEZ VEGA Director 1.000 X 0 0 0 JOEL J ALANIZ Director 1.000 X 0 0 0 DANIEL O'NEILL Director 1.000 X 0 0 0 SONIA M RIVERA Director 1.000 X 0 0 0 false false false 2462123 281469 194185 2743592 1374 1374 0 2744966 1374 X 734500 643537 90963 90635 83533 7102 55112 42136 12976 20223 18009 2214 10800 10800 162 162 66894 60205 6689 17999 16673 1326 Repair and maintenance 25881 23293 2588 Auto expenses 9673 9673 Utilities 78076 72071 6005 Foods and supplements 701984 701984 983260 979110 4150 2795199 2661024 134175 0 49076 144980 461743 385943 120809 86642 15575 13689 2496622 1680913 828963 815709 4234 4234 1480400 1451197 246568 267598 246568 267598 X 468377 414736 765455 768863 1233832 1183599 1480400 1451197 -50233 X false false true true X 2088582 2123360 2346899 2470837 2743592 11773270 2088582 2123360 2346899 2470837 2743592 11773270 11773270 203 177 210 294 1374 2258 11775528 0.99981 0.99991 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 105090 105090 637346 563241 74105 1028707 459868 568839 627209 559534 67675 98270 98270 815709 Deposit 4234 4234 X Labor 1258 67004 X General 20 121198 false false false Part VI Line 11b See Schedule O Part VI Line 12c See Schedule O Part VI Line 15a or b See Schedule O Part VI Line 19 See Schedule O Part IX Line 24e Printing Total expenses - $6019.00 Program service expenses - $6019.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Bank charges Total expenses - $944.00 Program service expenses - $0.00 Mgmt and general expenses - $944.00 Fundraising expenses - $0.00 Part IX Line 24e Emergency AIDS Total expenses - $771671.00 Program service expenses - $771671.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e In-kind expenses Total expenses - $194185.00 Program service expenses - $194185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Total expenses - $10441.00 Program service expenses - $7235.00 Mgmt and general expenses - $3206.00 Fundraising expenses - $0.00 Part III Line 4d Achivements in 2023, we served a total of 1063 participant. 6,438 services Part III were completed (for the different categories on services mentioned above). Part III Line 4d Programa Manos Amigas: This programme is designed to serve patients with Part III Line 4d the greatest need, focusing on participants over the age of 50 and Part III Line 4d vulnerable in terms of physical and emotional health. We offer non-clinical Part III Line 4d case management services in the home, accompaniment to medical appointments Part III Line 4d coordination to ensure access to other health care services, and delicated Part III Line 4d individual support. During the second year of this program, we served 224 Part III Line 4d unduplicated individuals who received case management, medical transporta- Part III Line 4d tion and home health care services. Part VI Line 11b The Executive Director review and approve the 990 Form Part VI Line 11b before filing and its is also presented and discused with Part VI Line 11b the Board of Directors and filing as approved by them. Part VI Line 12c Employees records is documented about the compliance with Part VI Line 12c the policy and its is reviewed annually. The employee Part VI Line 12c manual includes the requirements to comply with the Part VI Line 12c policy. Part VI Line 15a The Executive Director salary is determined by the Part VI Line 15a Board of Directors.