2021-11-15T21:10:11-06:00 2020-12-31 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-01-01 133676681 PROMESA RESIDENTIAL HEALTH CARE FACILITY INC % STEVE KADIN SVP PROM 7182991100 308 EAST 175TH STREET BRONX NY 10457 STEVE KADIN SVP 7182991100 2020-12-31 true STEVE KADIN 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z CASA PROMESA RAUL RUSSI 300 EAST 175TH STREET BRONX NY 10457 15653385 false X WWW.ACACIANETWORK.ORG X 1992 NY SEE SCHEDULE O 6 6 141 10 0 0 925204 14915598 14500448 105449 87659 46653 31074 15067700 15544385 0 0 0 0 10278125 10572751 0 0 0 6411890 7300616 16690015 17873367 -1622315 -2328982 35191861 33357767 13943284 14438172 21248577 18919595 X PROMESA RESIDENTIAL HEALTH CARE FACILITY OPERATES A 108 BED LONG TERM CARE FACILITY THAT PROVIDES COMPREHENSIVE, HOLISTIC, CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES TO INDIVIDUALS LIVING WITH ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) OR OTHER HIV RELATED ILLNESSES. false true 14490380 14500448 PROMESA RHCF PROVIDES HEALTH CARE AND RESIDENTIAL CARE FOR ADULTS WHO TEST POSITIVE FOR THE HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND ARE DIAGNOSED AS HAVING ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS). TOTAL CAPACITY FOR THE FACILITY IS 108 BEDS. DURING 2020, THE FACILITY PROVIDED 33,105 DAYS OF SKILLED NURSING CARE. 14490380 true true false true false false false false true false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false 0 0 141 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X STEVE KADIN SVP 7182991100 311 EAST 175 STREET BRONX NY 10457 RAUL RUSSI CEO AND PRESIDENT 2.51 32.49 X 0 837889 66101 JOSE A RODRIGUEZ CLO 1.85 33.15 X 0 515162 36710 LYMARIS ALBORS EVP/COO 3.03 31.97 X 0 501298 33949 MARIA DEL CARMEN ARROYO SVP OPERATIONS 2.68 32.32 X 0 400859 36710 Vicky Gatel SVP Finance 1.0 35.0 X 0 292621 36710 DAVID COLLYMORE MD CMO 1.0 34.0 X 0 302546 14615 STEVE KADIN SVP 3.09 31.91 X 0 291504 24659 MILTON DERIENZO CFO (through 5/15/2020) 2.0 33.0 X 0 269458 0 MEKONNEN ABEBE MEDICAL DIRECTOR 35.0 0.0 X 240418 0 22095 EDUARDO ALAYON CHAIR 1.0 0.0 X X 0 0 0 IRIS W RAMIREZ VICE CHAIR 1.0 0.0 X X 0 0 0 FRANK QUILES TREASURER 1.0 0.0 X X 0 0 0 DENNIS SEPULVEDA SECRETARY 1.0 0.0 X X 0 0 0 JOEL SOCARRAS-ROSA PHD BOARD MEMBER 1.0 0.0 X 0 0 0 CYBTHIA ISAALES ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 240418 3411337 271549 2 false true false Sera Sec Services LLC 2804 3rd avenue BRONX NY 10455 security 185680 BKD LLP 1155 avenue of the americas NEW YORK NY 10036 accounting 103742 2 899913 25291 925204 MEDICAID AND MEDICARE -INPATIENT 623000 14500448 14500448 14500448 87659 87659 0 0 109000 109000 0 0 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEE PARKING FEES 812930 20000 20000 MISCELLANEOUS 900099 11074 11074 31074 15544385 14500448 118733 0 0 0 0 262513 249339 13174 0 7321934 6954481 367453 344224 326949 17275 2061281 1957836 103445 582799 553551 29248 1235185 624036 611149 7357 7357 92181 92181 10175 10175 0 0 2560591 1353364 1207227 8477 8477 55822 28202 27620 0 0 509069 381889 127180 9233 4665 4568 0 0 271141 47197 223944 0 818625 796358 22267 100985 75261 25724 NYS DEPT. OF HEALTH ASSESSMEN 970840 970840 BAD DEBT 650935 166412 484523 17873367 14490380 3382987 0 702300 1277364 5958874 7728860 0 0 2572875 1780977 0 0 0 0 1750458 1750458 0 0 242834 54649 28976797 18352038 11415532 10624759 0 0 222869 222869 0 0 0 0 12326119 9917831 35191861 33357767 2224555 2827458 0 0 0 0 0 0 79308 107688 0 0 10573370 10488284 0 0 1066051 1014742 13943284 14438172 X 21248577 18919595 0 0 21248577 18919595 35191861 33357767 -2328982 X false true X true false X 5709 5194 3466 0 925204 939573 17208599 16407358 16330978 14915598 14500448 79362981 0 0 0 17214308 16412552 16334444 14915598 15425652 80302554 0 0 0 80302554 345620 265501 148761 214449 196659 1170990 0 345620 265501 148761 214449 196659 1170990 0 48231 259003 533781 46653 31074 918742 17608159 16937056 17016986 15176700 15653385 82392286 0.97464 0.97241 0.01421 0.01611 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10175 10175 false PART II-B, LINE1(I), OTHER LOBBYING ACTIVITIES: THE ORGANIZATION'S PARENT ENTITY CONTRACTS WITH VARIOUS THIRD PARTY LOBBYING CONSULTANTS TO DEVELOP AND IMPLEMENT A COMPREHENSIVE STRATEGY ON ISSUES RELATED TO THE ORGANIZATION AND OBTAIN SUPPORT FOR SUCH ISSUES FROM KEY STATE LEGISLATORS. false true 114311 114311 25372882 15116531 10256351 3489604 3235507 254097 10624759 DUE FROM AFFILIATED ENTITIES 3895901 ACCRUED INTEREST RECEIVABLE 682181 INVESTMENT IN REAL ESTATE 5301108 DUE FROM THIRD PARTY PAYORS 38641 9917831 0 DUE TO THIRD PARTIES 1014742 1014742 15653385 109000 109000 15544385 15544385 17982367 109000 109000 17873367 17873367 Schedule D, Part XI, Line 2D Rental expense $109,000 Schedule D, Part XII, Line 2D Rental expense $109,000 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X true false false false false false false true false RAUL RUSSI CEO AND PRESIDENT 643187 186856 7846 21375 44726 903990 MILTON DERIENZO CFO (through 5/15/2020) 0 136222 0 0 0 133236 0 0 0 0 0 269458 LYMARIS ALBORS EVP/COO 0 409298 0 80000 0 12000 0 20965 0 12984 0 535247 Vicky Gatel SVP Finance 264159 26000 0 2462 14250 22460 0 329331 JOSE A RODRIGUEZ CLO 0 503162 0 0 0 12000 0 14250 0 22460 0 551872 DAVID COLLYMORE MD CMO 294146 0 8400 14250 365 317161 MARIA DEL CARMEN ARROYO SVP OPERATIONS 0 357359 0 35000 0 8500 0 14250 0 22460 0 437569 STEVE KADIN SVP 0 265213 0 26000 0 291 0 14250 0 10409 0 316163 MEKONNEN ABEBE MEDICAL DIRECTOR 237956 0 0 0 2462 0 0 0 22095 0 262513 0 SCHEDULE J, PART 1, LINE 3 PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES 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 COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. Schedule J, Part I, Line 4a milton de rienzo RECEIVED SEPARATION PAY. THE AMOUNT IS INCLUDED IN PART II, COLUMN B(III). Schedule J, Part I, Line 7 THE BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO. FORM 990, Part III, Line 3 During COVID-19 Promesa RHCF continued providing skilled nursing care to our residents. We implemented infection control protocols including quarantine, increased cleaning and social distancing. There was a freeze on new admissions mandated by the Governor as well as a mandate to re-admit covid positive residents who were discharged from hospitals. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THEY FORWARDED ANY COMMENTS THAT THEY HAD BACK TO THE SENIOR VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C PROMESA RHCF HAS POLICIES AND PROCEDURES TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST BETWEEN THE FACILITY AND DIRECTORS AND OFFICERS. THESE POLICIES INCLUDE THAT THE OFFICERS AND DIRECTORS ARE CHARGED WITH A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DUE TO A FINANCIAL TRANSACTION OR ARRANGEMENTS BETWEEN THEMSELVES AND PROMESA RHCF. FAILURE TO DISCLOSE MAY LEAD TO DISCIPLINARY ACTION. ALL ACTIONS REGARDING DISCLOSURE WILL BE DOCUMENTED AND RECORDED IN THE MINUTES OF THE GOVERNING BOARD. A FORM AFFIRMING THE DIRECTORSOFFICERS' ACCEPTANCE, UNDERSTANDING, AND COMPLIANCE WITH PROMESA RHCF'S CONFLICT OF INTEREST POLICY IS FILLED OUT ANNUALLY. PERIODIC REVIEWS ARE DONE TO ENSURE THAT THERE IS COMPLETE COMPLIANCE WITH THESE POLICIES. IN THE EVENT OF A CONFLICT, THE CONFLICT IS REPORTED TO THE QUALITY ASSURANCE OFFICER. THE INDIVIDUAL IS REQUIRED TO RECUSE HIMSELF OR HERSELF AND NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. THIS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE PARENT ENTITY, WHICH HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED. THIS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 PROMESA RHCF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:NURSING TOTAL FEES:586816 FORM 990 PART IX LINE 11G DESCRIPTION:DENTAL TOTAL FEES:75814 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:147884 FORM 990 PART IX LINE 11G DESCRIPTION:PLANT MAINTENANCE TOTAL FEES:304169 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:1445908 1068 FRANKLIN AVENUE HOUSING DEVELOPMENT 300 E 175TH STREET BRONX NY 10457 208317595 HOUSING NY 501(C)(4) N/A ACACIA false 414-418 EAST 119TH STREET GREENHOPE HOUS 300 E 175TH STREET BRONX NY 10457 133391215 HOUSING NY 501(C)(3) 7 ACACIA false ACACIA FLORIDA INC 300 E 175TH STREET BRONX NY 10457 810941278 DEVELOPMENT NY 501(C)(3) N/A ACACIA false ACACIA NETWORK HOUSING INC 300 E 175TH STREET BRONX NY 10457 260076866 HOUSING NY 501(C)(3) 10 ACACIA false ACACIA REAL ESTATE DEVELOPMENT INC 300 E 175TH STREET BRONX NY 10457 823595330 DEVELOPMENT NY 501(C)(3) N/A ACACIA false AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOP 300 E 175TH STREET BRONX NY 10457 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