REGIONAL AID FOR INTERIM NEEDS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL AID FOR INTERIM NEEDS INC (EIN 13-6213586)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349314030
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:55:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136213586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AID FOR INTERIM NEEDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7188921400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ANDERSON TORRES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7188921400 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANDERSON TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,940,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAININC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR ALL NEW YORKERS BY MEETING THE INTERIM NEEDS OF PEOPLE OF ALL AGES. WE OFFER A CONTINUUM OF CARE THAT INCLUDES A RANGE OF SERVICES FOR OLDER ADULTS AND THOSE WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,488,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,216,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $494,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $513,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,158 | PYOtherRevenueAmt |
| CY Other Revenue | $35,486 | CYOtherRevenueAmt |
| PY Total Revenue | $17,954,100 | PYTotalRevenueAmt |
| CY Total Revenue | $17,836,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,779,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,226,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,030,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,399,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,740,301 | PYOtherExpensesAmt |
| CY Other Expenses | $5,792,247 | CYOtherExpensesAmt |
| PY Total Expenses | $17,550,135 | PYTotalExpensesAmt |
| CY Total Expenses | $17,418,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $403,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,699,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,944,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,310,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,137,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,388,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,807,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OPERATE FULL-SERVICE NEIGHBORHOOD OLDER ADULT CENTERS AND PROVIDE HOME-DELIVERED MEALS, TRANSPORTATION SERVICES, ASSISTANCE WITH BENEFITS AND ENTITLEMENTS, CASE MANAGEMENT AND ELDER ABUSE SERVICES, IN ADDITION TO COMMUNITY-BASED MOBILE MEALS FOR THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,630,723 | ExpenseAmt |
| Grant | $1,192,340 | GrantAmt |
| Revenue | $513,933 | RevenueAmt |
| Desc | OLDER ADULT CENTERS - LOCATED IN VARIOUS BRONX COMMUNITY DISTRICTS AND UPPER MANHATTAN, THE 13 CENTERS OFFER A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE THE SOCIALIZATION AND OVERALL WELL-BEING OF SENIORS. ON A DAILY BASIS, MORE THAN 1,600 INDIVIDUALS PARTICIPATE IN SOCIAL SERVICES, WELLNESS PROGRAMS, RECREATIONAL AND EDUCATIONAL PROGRAMS, NUTRITION EDUCATION, CONGREGATE MEALS, TRANSPORTATION, HEALTH PROMOTION SERVICES AND VOLUNTEER OPPORTUNITIES. 5,516 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,256,794 | ExpenseAmt |
| Grant | $1,714,348 | GrantAmt |
| Desc | HOME DELIVERED MEALS - HOMEBOUND ELDERLY BRONX RESIDENTS ARE PROVIDED WITH PRE-PLATED, NUTRITIOUS, KOSHER AND NON-KOSHER MEALS. THE GOAL IS TO MAINTAIN GOOD NUTRITIONAL HEALTH FOR HOMEBOUND SENIORS AND TO ENSURE THEIR CONTINUED QUALITY OF LIFE. 2,216 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. HOME DELIVERED MEALS DISTRIBUTED TOTAL OF 474,830 MEALS DURING THIS PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,061 | ExpenseAmt |
| Desc | CASE MANAGEMENT - SERVES HOMEBOUND OLDER ADULTS 60 YEARS OF AGE AND OVER RESIDING IN THE BRONX. OUR CASE MANAGERS ARE TRAINED PROFESSIONALS WHO ASSESS AND LINK OLDER ADULTS TO A WIDE RANGE OF SERVICES SUCH AS TRANSPORTATION, HOUSEKEEPING, HOME CARE, HOME DELIVERED MEALS AND ASSISTANCE WITH ENTITLEMENTS AND BENEFITS. THE PROGRAM STRIVES TO PROVIDE EXCELLENT SERVICES WITH THE GOAL OF HELPING SENIORS TO CONTINUE TO LIVE SAFELY IN THEIR HOMES AND TO RE-ENGAGE IN THEIR COMMUNITIES. WE STRIVE TOWARDS THE INTEGRATION OF CARE DELIVERY. 1,681 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $417,788 | $319,601 | MOBILE FOOD KITCHEN - THE RAIN CUCINA DOLORES MOBILE FOOD KITCHEN ADDRESSES THE URGENT NEEDS FOR HEALTHY AND NUTRITIOUS MEALS AMONG BRONX HOMELESS AND HUNGRY FAMILIES. CUCINA DOLORES MOBILE FOOD KITCHEN IS A LIFELINE INITIATIVE THAT BRINGS NUTRITIOUS, HOT MEALS ON A DAILY BASIS TO HUNDREDS OF PERSONS IN LOW-INCOME BRONX COMMUNITIES. 76,730 MEALS WERE DELIVERED THIS FISCAL YEAR. |
| $282,704 | ONE STOP CASE ASSISTANCE - IS A ONE-STOP LOCATION WHERE OLDER ADULT BRONX RESIDENTS OVER THE AGE OF 60 ARE ABLE TO RECEIVE ASSISTANCE AND INFORMATION REGARDING A WIDE RANGE OF BENEFITS AND ENTITLEMENTS SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE, MEDICAID, MEDICARE EXTRA HELP, MEDICARE SAVINGS PROGRAM, SENIOR CITIZEN RENT EXEMPTION INCREASE, HOME ENERGY ASSISTANCE PROGRAM, LIFELINE DISCOUNT, NYC-210 SCHOOL TAX CREDIT, IT-214 RENTER'S CREDIT, AND OTHERS. ONE-STOP ALSO HELPS OLDER ADULTS NAVIGATE VARIOUS GOVERNMENTAL SYSTEMS, PROVIDES ASSISTANCE WITH ENTITLEMENT/BENEFITS APPEALS, AS WELL AS INFORMATION AND REFERRALS TO LINK OLDER ADULTS TO OTHER RESOURCES SUCH AS HOUSING AND OTHER COMMUNITY-BASED SERVICES. 9.066 CASES WERE SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $700,492 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $319,601 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,628,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDELL BURROUGHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188921400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSEPH BABU | |||||||
| TREASURER | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESTHER M HUERTAS | |||||||
| CHAIRPERSON | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE GUZMAN | |||||||
| SECRETARY | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELSON QUINONES | |||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA CONTRERAS | |||||||
| MEMBER | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVY FAIRCHILD | |||||||
| MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINFA SEGARRA | |||||||
| MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SUAREZ | |||||||
| MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDERSON TORRES | |||||||
| PRESIDENT/CEO | 30.00 | 10.00 | Yes (X) | $0 | $406,921 | $21,512 | |
| BILLY TOCI | |||||||
| CFO | 30.00 | 10.00 | Yes (X) | $0 | $216,950 | $15,130 | |
| KATHLEEN TORRES | |||||||
| EXECUTIVE DIRECTOR THRU 09/2023 | 30.00 | 5.00 | Yes (X) | $93,862 | $0 | $14,394 | |
| SANDRA MARTINEZ-FULLEDA | |||||||
| EXECUTIVE DIRECTOR AS OF 08/2023 | 30.00 | 10.00 | Yes (X) | $80,009 | $0 | $21,056 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $623,871 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHY HEART FOOD SERVICES | |||||
| 311 SCHOLES STREET | BROOKLYN | NY | 11206 | CATERED MEALS | $1,768,044 |
| MAUZONE KOSHER PRODUCTS LLC | |||||
| 3301 20TH AVENUE | ASTORIA | NY | 11105 | CATERED MEALS | $527,456 |
| TONY'S FISH & SEAFOOD CORP | |||||
| 355 FOOD CENTER DR | BRONX | NY | 10474 | CATERED MEALS | $475,827 |
| SALSA CATERERS & SPECIAL EVENTS | |||||
| 1429 5TH AVENUE | NEW YORK | NY | 10035 | CATERED MEALS | $256,833 |
| KANDEL & SON INC | |||||
| 155 DUPONT STREET | PLAINVIEW | NY | 11803 | MAINTENANCE | $181,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $403,878 | FundraisingAmt |
| Government Grants | $15,156,473 | GovernmentGrantsAmt |
| All Other Contributions | $1,655,904 | AllOtherContributionsAmt |
| Total Contributions | $17,216,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEALS AND FOOD PROGRAMS | 624110 | $480,056 | $480,056 |
| MEAL DELIVERY | 624210 | $33,877 | $33,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $513,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,210 | TotalRevenueColumnAmt |
| Exclusion | $71,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $403,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,226 | TotalRevenueColumnAmt |
| Exclusion | -$47,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,712 | TotalRevenueColumnAmt |
| Exclusion | $82,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,712 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,836,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,696 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226,289 | TotalAmt |
| Program Services | $3,226,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,068 | TotalAmt |
| Management And General | $140,068 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,573,713 | TotalAmt |
| Program Services | $6,238,189 | ProgramServicesAmt |
| Management And General | $335,524 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,936 | TotalAmt |
| Program Services | $272,296 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,288 | TotalAmt |
| Program Services | $527,468 | ProgramServicesAmt |
| Management And General | $7,820 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,808 | TotalAmt |
| Program Services | $780,110 | ProgramServicesAmt |
| Management And General | $91,698 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,681 | TotalAmt |
| Management And General | $1,250,681 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,078 | TotalAmt |
| Program Services | $24,001 | ProgramServicesAmt |
| Management And General | $12,077 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,175 | TotalAmt |
| Management And General | $46,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,620 | TotalAmt |
| Program Services | $407,022 | ProgramServicesAmt |
| Management And General | $254,623 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,552 | TotalAmt |
| Program Services | $27,287 | ProgramServicesAmt |
| Management And General | $22,265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,723 | TotalAmt |
| Program Services | $740,333 | ProgramServicesAmt |
| Management And General | $219,521 | ManagementAndGeneralAmt |
| Fundraising | $19,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,570 | TotalAmt |
| Program Services | $740,029 | ProgramServicesAmt |
| Management And General | $71,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,612 | TotalAmt |
| Program Services | $159,325 | ProgramServicesAmt |
| Management And General | $11,271 | ManagementAndGeneralAmt |
| Fundraising | $26,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,255 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
| Management And General | $48,079 | ManagementAndGeneralAmt |
| Fundraising | $97,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,614 | TotalAmt |
| Program Services | $16,821 | ProgramServicesAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,099 | TotalAmt |
| Program Services | $714,218 | ProgramServicesAmt |
| Management And General | $22,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES & EQUIPMENT | $764,370 | $753,800 | $10,570 | |
| BAD DEBT EXPENSE | $91,898 | $91,889 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,418,349 | TotalAmt |
| Program Services | $14,628,070 | ProgramServicesAmt |
| Management And General | $2,646,116 | ManagementAndGeneralAmt |
| Fundraising | $144,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,347 | BOYAmt |
| EOY | $1,402,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,678 | BOYAmt |
| EOY | $1,935,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337,496 | BOYAmt |
| EOY | $4,107,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,819 | BOYAmt |
| EOY | $289,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,686 | BOYAmt |
| EOY | $133,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,022 | BOYAmt |
| EOY | $25,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,260 | BOYAmt |
| EOY | $4,051,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,699,308 | BOYAmt |
| EOY | $11,944,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,828 | BOYAmt |
| EOY | $1,746,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,081 | BOYAmt |
| EOY | $46,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,809 | BOYAmt |
| EOY | $2,344,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,718 | BOYAmt |
| EOY | $4,137,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,920 | BOYAmt |
| EOY | $7,572,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,670 | BOYAmt |
| EOY | $234,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,590 | BOYAmt |
| EOY | $7,807,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,699,308 | BOYAmt |
| EOY | $11,944,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $418,535 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,693,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,763,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,052,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,488,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,216,255 | CurrentTaxYearAmt |
| Total | $78,214,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,693,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,763,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,052,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,488,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,216,255 | CurrentTaxYearAmt |
| Total | $78,214,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $959,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,255,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,210 | CurrentTaxYearAmt |
| Total | $129,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,712 | CurrentTaxYearAmt |
| Total | $235,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,580,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,511,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 8,014. 2020 AMOUNT: $ 3,120. 2021 AMOUNT: $ 3,847. 2022 AMOUNT: $ 5,260. 2023 AMOUNT: $ 82,712. REIMBURSEMENTS - 2019 AMOUNT: $ 28,887. 2020 AMOUNT: $ 33,530. 2021 AMOUNT: $ 70,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,605 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,344 | DepreciationAmt |
| Book Value | $2,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,941 | DepreciationAmt |
| Book Value | $22,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,408 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE-ASSET | $2,293,158 |
| DUE FROM AFFILIATE | $1,454,711 |
| LOAN RECEIVABLE FROM AFFILIATE | $300,000 |
| SECURITY DEPOSIT | $3,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,051,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,344,118 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,344,118 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $357,686 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $314,016 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,670 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,470 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,238 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $102,912 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,862 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,050 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $605 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $39,833 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $460,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $403,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,720 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $605 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,303 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,226 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO THE ELDERLY/SICK | GrantTypeTxt |
| Recipient | 3300 | RecipientCnt |
| Non Cash Assistance | $3,226,289 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOME DELIVERED MEALS PROGRAM HELPS MAINTAIN THE NUTRITIONAL HEALTH FOR THE HOMEBOUND ELDERLY AND THEIR CONTINUED GOOD QUALITY OF LIFE. SENIORS WHO ARE 60 YEARS OF AGE OR OLDER AND HAVE DIFFICULTY PREPARING MEALS, MAY BE ABLE TO RECEIVE HOME-DELIVERED MEALS FUNDED BY THE DEPARTMENT FOR THE AGING (DFTA). ELIGIBILITY MUST BE DETERMINED BY A DFTA-FUNDED CASE MANAGEMENT AGENCY. ELIGIBLE SENIORS MAY CHOOSE TO RECEIVE DAILY DELIVERY OF HOT MEALS OR TWICE-WEEKLY DELIVERY OF FRESH-FROZEN MEALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ANDERSON TORRES | ||||||||||||||
| PRESIDENT/CEO | $0 | $406,921 | $0 | $0 | $0 | $0 | $0 | $20,350 | $0 | $1,162 | $0 | $428,433 | $0 | $0 |
| BILLY TOCI | ||||||||||||||
| CFO | $0 | $216,950 | $0 | $0 | $0 | $0 | $0 | $11,000 | $0 | $4,130 | $0 | $232,080 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | A RELATED PARTY, RAIN TOTAL CARE, INC., COMPENSATES THE PRESIDENT/CEO. THE FOLLOWING IS THEIR COMPENSATION POLICY: THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE REVIEWS 990S OF OTHER SIMILAR SIZE ORGANIZATIONS FOR REASONABLE COMPENSATION LEVELS. THE COMMITTEE SETS AN APPROPRIATE AMOUNT AND THE BOARD VOTES ON THE COMPENSATION AND DOCUMENTS IT IN THE MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | RAIN TOTAL CARE INC., A RELATED ENTITY, PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES TO THE ORGANIZATION. MANAGEMENT FEES FOR THE YEAR ENDING JUNE 30, 2023 WAS $1,333,985. THESE SERVICES INCLUDE APPROVAL OF STRATEGIC PLANS, SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES, APPLICATIONS FOR ANY CERTIFICATE NEED, APPROVAL OF CAPTIAL AND OPERATING BUDGETS, ETC. REFER TO PART VII, COLUMNS (E) AND (F), FOR THE COMPENSATION RAIN TOTAL CARE PROVIDED TO ANDERSON TORRES, PRESIDENT/CEO AND BILLY TOCI, CFO. |
| FORM 990, PART VI, SECTION A, LINE 6 | RAIN TOTAL CARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BY-LAWS OF THE ORGANIZATION, RAIN TOTAL CARE, INC. HAS THE RIGHT TO APPROVE APPOINTMENTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BY-LAWS OF THE ORGANIZATION, THE FOLLOWING RIGHTS ARE RESERVED TO RAIN TOTAL CARE, INC.: (A) APPROVAL OF STRATEGIC PLANS; (B) APPLICATIONS FOR ANY CERTIFICATE OF NEED; (C) SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES; (D) APPROVAL OF CAPITAL AND OPERATING BUDGETS; (E) EXPENDITURES OR CONTRACTS FOR PAYMENTS IN EXCESS OF $100,000; (F) INCURRENCE OF DEBT IN EXCESS OF THE ANNUAL CUMULATIVE AMOUNT OF $100,000; (G) PURCHASE OR DISPOSITION OF ANY ASSET FOR CONSIDERATION IN EXCESS OF $100,000; (H) PARTICIPATION IN DEMONSTRATION PROJECTS SUCH AS BUNDLING ARRANGEMENTS, PARTICIPATION IN ACCOUNTABLE CARE ORGANIZATION AND CAPITATED PAYMENT PLANS; (I) ELECTION OF OFFICERS OF THE CORPORATION; AND (J) APPROVAL OF THE COMPENSATION OR PAYMENT OF ANY BONUS TO THE ANY OFFICER OF THE CORPORATION. FURTHERMORE, THE BOARD OF DIRECTORS SHALL HAVE POWER TO AMEND, REPEAL OR ADOPT BY-LAWS, SUBJECT TO APPROVAL BY THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS WILL RECEIVE THE 990 AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. ANY INTERESTED PERSON WHO HAS A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY BE CONSIDERED A RELATED PARTY TRANSACTION OR OTHERWISE RAISE A CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS RELATING TO SUCH PERSON'S FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE INDEPENDENT COMMITTEE CONSIDERING THE TRANSACTIONS, THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION. IF THE INTERESTED PERSON NOTIFIES THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION, SUCH CHAIRPERSON MUST NOTIFY THE INDEPENDENT COMMITTEE. THE INDEPENDENT COMMITTEE DETERMINES WHETHER A PROPOSED TRANSACTION OR ARRANGEMENT CONSTITUTES A RELATED PARTY TRANSACTION, OR OTHERWISE RAISES A CONFLICT OF INTEREST, AFTER CONSIDERATION OF ALL MATERIAL FACTS DISCLOSED BY THE INTERESTED PERSON. THE INTERESTED PERSON MAY NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS REGARDING THE TRANSACTION OR ARRANGEMENT AND MAY NOT VOTE ON THE MATTER OR INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT WILL DETERMINE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF THE BOARD OR THE COMMITTEE CONSIDERING THE TRANSACTION OR ARRANGEMENT WILL DETAIL THE DELIBERATIONS AND DECISION. EACH DIRECTOR, PRIOR TO ASSUMING HIS OR HER RESPONSIBILITIES FOR THE ORGANIZATION, AND ANNUALLY THEREAFTER, MUST SIGN AND SUBMIT TO THE BOARD SECRETARY, A CONFLICT OF INTEREST STATEMENT AND MUST PROVIDE SUFFICIENT INFORMATION SO THAT THE SECRETARY MAY REASONABLY DETERMINE WHETHER THE DIRECTOR IS AN INDEPENDENT DIRECTOR. THE DUTY OF EACH DIRECTOR IS ONGOING AND THE STATEMENTS MUST BE AMENDED UPON A CHANGE OF CIRCUMSTANCES. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION UPON APPOINTMENT AND ON AN ANNUAL BASIS, A STATEMENT WHICH (I) AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) AGREES TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE PRESIDENT AND CEO OF RAIN TOTAL CARE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS MADE AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RAIN PROPERTIES INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 562286782 | REAL ESTATE HOLDING | NY | 501(C)(2) | REGIONAL AID FOR INTERIM NEEDS | Yes (1) | ||
| RAIN HOME ATTENDANT SERVICES INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 133008330 | HOME ATTENDANT SERVICES | NY | 501(C)(3) | RAIN TOTAL CARE INC | 0 | LINE 10 | |
| BEATRICE C CATULLO RESIDENCE HDFC | |||||||||||
| 1424 PARKER STREET | BRONX | NY | 10462 | 251908568 | AFFORDABLE HOUSING FOR SENIORS | NY | 501(C)(3) | RAIN TOTAL CARE INC | 0 | LINE 10 | |
| RAIN TOTAL CARE INC | |||||||||||
| 811 MORRIS PARK AVENUE | BRONX | NY | 10462 | 810876721 | ADMINISTRATIVE AND MANAGEMENT SERVICES | NY | 501(C)(3) | 0 | LINE 12B, II | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3377 WHITE PLAINS ROAD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201806697 | EIN |
| Primary Activities | AFFORDABLE HOUSING FOR SENIORS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN SENIOR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 MORRIS PARK AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201814238 | EIN |
| Primary Activities | AFFORDABLE HOUSING FOR SENIORS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL AID FOR INTERIM NEEDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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