PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC PASO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROMESA ADMINISTRATIVE SERVICES ORGANIZATION INC PASO (EIN 13-3653276)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349303067
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T08:23:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133653276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROMESA ADMINISTRATIVE SERVICESBusinessNameLine1Txt
Business Name Line2ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MILTON DERIENZOInCareOfNm
Business Name ControlPROMBusinessNameControlTxt
Phone7182991100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 EAST 175TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILTON DERIENZOPersonNm
Person TitleCFOPersonTitleTxt
Phone7182991100PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawn GillonPreparerPersonNm
PTINP01301805PTIN
Phone7328281614PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.53.203.111IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220193195000040FederalOriginalSubmissionId
Federal Original Submission Id2019-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC7992FC970FBEE6F57873BDE709BE2D66F70A3E0AtSubmissionCreationDeviceId
At Submission Filing Device Id057EC4AE3A69307C8B62E24CD4AAA75E56FB9718AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAUL RUSSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 175TH STREETAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,428,587GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACACIANETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE ALL SUPERVISORY AND ADMIN SERVICES FOR EACH OF THE ACACIA NETWORK ENTITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,562NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,361,611PYProgramServiceRevenueAmt
CY Program Service Revenue$10,416,954CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,024PYOtherRevenueAmt
CY Other Revenue$11,633CYOtherRevenueAmt
PY Total Revenue$10,365,635PYTotalRevenueAmt
CY Total Revenue$10,428,587CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,089,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,228,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$272,119PYOtherExpensesAmt
CY Other Expenses$188,304CYOtherExpensesAmt
PY Total Expenses$10,361,608PYTotalExpensesAmt
CY Total Expenses$10,416,954CYTotalExpensesAmt
PY Revenues Less Expenses$4,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,633CYRevenuesLessExpensesAmt
Total Assets BOY$3,652,157TotalAssetsBOYAmt
Total Assets EOY$4,809,484TotalAssetsEOYAmt
Total Liabilities BOY$3,891,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,037,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$239,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$227,817NetAssetsOrFundBalancesEOYAmt
MissionPROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR-PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE ACACIA NETWORK ENTITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,416,954ExpenseAmt
Revenue$10,428,587RevenueAmt
DescPROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE ACACIA NETWORK ENTITIES. THESE SERVICES INCLUDE HUMAN RESOURCES, FINANCE, ACCOUNTING, ADMINISTRATIVE, INFORMATION TECHNOLOGY, PURCHASING, AND COMPLIANCE Q&A. PROMESA ADMINISTRATIVE SERVICES ORG., INC. IS REIMBURSED AT COST FOR ALL EXPENSES INCURRED ON BEHALF OF ALL ACACIA NETWORK ENTITIES.Desc
Total Program Service Expenses$10,416,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILTON DERIENZOPersonNm
Phone7182991100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 EAST 175TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10457ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRIS W RAMIREZ
CHAIR1.00.0Yes (X)Yes (X)$0$0$0
HENRY COMAS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
GLORIA DELGADO
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
EDNA QUINONES
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
JOSE ENCARNACION
MEMBER1.00.0Yes (X)$0$0$0
MARIA RIVERA
MEMBER1.00.0Yes (X)$0$0$0
MARITZA LOPEZ
MEMBER1.00.0Yes (X)$0$0$0
ERICA Y MARTINEZ
MEMBER1.00.0Yes (X)$0$0$0
RAUL RUSSI
CHIEF EXECUTIVE OFFICER0.035.0Yes (X)$0$773,181$58,771
PAMELA MATTEL
COO (THROUGH 6/30/18)0.035.0Yes (X)$0$472,149$58,713
HON HECTOR DIAZ
PRESIDENT0.021.0Yes (X)$307,188$0$13,878
Jose A Rodriguez
CLO (FROM 7/1/18)0.021.0Yes (X)$368,619$0$45,886
DAVID GLASEL
CLO (THROUGH 6/30/18)0.035.0Yes (X)$462,253$0$19,261
MILTON DERIENZO
EVP/CHIEF FINANCIAL OFFICER0.035.0Yes (X)$398,305$0$11,668
Lymaris Albors
EVP/CHIEF OF STAFF0.035.0Yes (X)$0$232,775$8,849
Maria Del Carmen Arroyo
SVP OF ADMINISTRATION0.035.0$270,165$0$36,196Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,806,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,478,105TotReportableCompRltdOrgAmt
Total Other Compensation$253,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
504 CLITNON CENTERCLINTONMS39056PAYROLL PROCESSING$550,959
EBATIZ AND ASSOCIATES
338 EAST 120TH STREETNEW YORKNY10035MARKETING$438,858
LTG
PO BOX 929FORKED RIVERNJ08731MED. WASTE REMOVAL$284,356
DE LAGE LANDEN
PO BOX 41602PHILADELPHIAPA19101EQUIPMENT LEASING$431,202
OSIS
8790 GOVERNORS HILL DRIVECINCINNATIOH45249MEDICAL BILLING SYST$547,602
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business561000BusinessCd
Total Revenue Column$10,416,954TotalRevenueColumnAmt
Related Or Exempt Func Income$10,416,954RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,416,954TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$11,633TotalRevenueColumnAmt
Related Or Exempt Func Income$11,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,428,587TotalRevenueColumnAmt
Related Or Exempt Func Income$10,428,587RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,871,703TotalAmt
Program Services$1,871,703ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,356,947TotalAmt
Program Services$8,356,947ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$188,304TotalAmt
Program Services$188,304ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,416,954TotalAmt
Program Services$10,416,954ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,356,797BOYAmt
EOY$3,772,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,932BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,236,428BOYAmt
EOY$1,037,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,652,157BOYAmt
EOY$4,809,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,891,607BOYAmt
EOY$5,037,301EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,891,607BOYAmt
EOY$5,037,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$239,450BOYAmt
EOY-$227,817EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$239,450BOYAmt
EOY-$227,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,652,157BOYAmt
EOY$4,809,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,633ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations20SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
PROMESA INC
13266332810false$0$3,553,282
PROMESA RESIDENTIAL HEALTH CARE FACILITY INC
1336766814false$0$1,429,142
PROMESA FOUNDATION INC
13341178710false$0$75,873
PROMESA HOUSING DEVELOPMENT FUND CORPORATION INC
13360890610false$0$333,633
ACACIA NETWORK HOUSING INC
2600768667false$0$1,176,939
JULIO MARTINEZ MEMORIAL FUND
8106235017false$0$30,542
EAST HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC
1329699337false$0$563,140
ACACIA NETWORK INC
13401408210false$0$0
HISPANOS UNIDOS DE BUFFALO INC
1612430947false$0$53,534
LOISAIDA INC
13302318310false$0$75,516
AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOPMENT LOCAL DEVELOPM
1339277977false$0$288
SOUTH BRONX COMMUNITY MANAGEMENT CO INC
1328501337false$0$448,259
ACDP INC
1332661457false$0$396,662
EL REGRESO INC
0611795957false$0$105,099
UNITED BRONX PARENTS INC
1362033127false$0$468,587
LA CASA DE SALUD INC
0206933257false$0$410,500
INSTITUTE FOR PUERTO RICAN HISPANIC ELDERLY
1329872637false$0$324,992
SEEDCO
1328757437false$0$114,873
GREENHOPE SERVICE FOR WOMEN INC
1328133507false$0$141,567
BASICS
1332446267false$0$437,330
FieldValueIRS element (for citing)
Supported Organizations Total20SupportedOrganizationsTotalCnt
Other Support Sum$10,139,758OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (true)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (true)SupportedOrgSectionC456Ind
Supported Org QualifiedfalseSupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BfalseSuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (true)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 2SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A PART I THAT DO NO HAVE A STATUS UNDER 509(A)(1) OR (2) ARE EXEMPT UNDER SECTION 170(B)(1)(A)(IV).
SCHEDULE A, PART IV, SECTION A, LINE 1SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A PART I THAT ARE NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PART OF THE ACACIA NETWORK WHICH IS SUPPORTED BY PASO.
SCHEDULE A, PART IV, SECTION B, LINE 2PASO PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE ACACIA NETWORK ENTITIES. THESE SERVICES INCLUDE HUMAN RESOURCES, FINANCE, ACCOUNTING, ADMINISTRATIVE, INFORMATION TECHNOLOGY, PURCHASING, AND COMPLIANCE Q&A.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES - NET$912,318
OTHER AR$125,004
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,037,322TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,428,587TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,428,587RevenueSubtotalAmt
Total Revenue Per Form990$10,428,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,416,954TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,416,954ExpensesSubtotalAmt
Total Expenses Per Form990$10,416,954TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationPASO is exempt from Federal, New York State, and New York City income taxes under Section 501(c)(3) of the Internal Revenue Code and New York Estates, Powers and Trust Law and Article 7-A of the Executive Law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. PASO follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. PASO's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in PASO's tax filings and does not believe that any significant uncertain tax positions exist. PASO did not record any tax related interest or penalties during the years in question. PASO files Form 990 information returns in the U.S. federal jurisdiction and CHAR 500 in the State of New York jurisdiction.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAUL RUSSI
CHIEF EXECUTIVE OFFICER$0$580,117$0$176,130$0$16,934$0$20,625$0$38,146$0$831,952$0$0
PAMELA MATTEL
COO (THROUGH 6/30/18)$0$244,348$0$36,050$0$191,751$0$22,067$0$36,646$0$530,862$0$0
HON HECTOR DIAZ
PRESIDENT$235,194$0$67,050$0$4,944$0$13,500$0$378$0$321,066$0$0$0
Jose A Rodriguez
CLO (FROM 7/1/18)$306,775$0$59,470$0$2,374$0$24,500$0$21,386$0$414,505$0$0$0
Maria Del Carmen Arroyo
SVP OF ADMINISTRATION$245,831$0$23,100$0$1,234$0$13,171$0$23,025$0$306,361$0$0$0
DAVID GLASEL
CLO (THROUGH 6/30/18)$269,605$0$39,128$0$153,520$0$13,500$0$5,761$0$481,514$0$0$0
MILTON DERIENZO
EVP/CHIEF FINANCIAL OFFICER$327,502$0$63,945$0$6,858$0$10,753$0$915$0$409,973$0$0$0
Lymaris Albors
EVP/CHIEF OF STAFF$0$224,207$0$0$0$8,568$0$8,849$0$0$0$241,624$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J PART I Line 7The Bonuses for the CEO and President are approved by the Board of the Parent entity. The remaining executive bonuses are approved by the CEO.
SCHEDULE J PART I LINE 3PursuaNt 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 commitee of the Parent entity reviews a compensation study and votes on how to proceed
SCHEDULE J PART I LINE 4APamela Mattel received separation pay. This amount is included in Part II Colum b (III).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 15A & 15BPursuaNt 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 commitee of the Parent entity reviews a compensation study and votes on how to proceed.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CEach director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the Organization is charitable, and 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 C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
1068 Franklin Avenue Housing Development
300 E 175th StreetBronxNY10457208317595HousingNY501(c)(4)N/AAcaciafalse
414-418 East 119th Street Greenhope Hous
300 E 175th StreetBronxNY10457133391215HousingNY501(c)(3)7Acaciafalse
Acacia Florida Inc
300 E 175th StreetBronxNY10457810941278DevelopmentNY501(c)(3)N/AAcaciafalse
Acacia Network Housing Inc
300 E 175th StreetBronxNY10457260076866HousingNY501(c)(3)10Acaciafalse
Acacia Real Estate Development Inc
300 E 175th StreetBronxNY10457823595330DevelopmentNY501(c)(3)N/AAcaciafalse
Audubon Partnership For Economic Develop
300 E 175th StreetBronxNY10457133927797Community SerNY501(c)(3)7Acaciafalse
Ayuda Puerto Rico Inc
300 E 175th StreetBronxNY10457822853993HumanitarianNY501(c)(3)7Acaciafalse
Bronx Addiction Services Integrated Conc
300 E 175th StreetBronxNY10457133244626Social ServicNY501(c)(3)7Acaciafalse
Buffalo Hispanic Management Company Inc
300 E 175th StreetBronxNY10457223035890Real EstateNY501(c)(3)N/AAcaciafalse
Capital District Latinos Inc
300 E 175th StreetBronxNY10457453647494Social ServicNY501(c)(3)N/AAcaciafalse
Community Association of Progressive Dom
300 E 175th StreetBronxNY10457133266145Social ServicNY501(c)(3)7Acaciafalse
Corporation For Youth Energy Corps Inc
300 E 175th StreetBronxNY10457133072640Youth ServiceNY501(c)(3)N/AAcaciafalse
EHCCI Multi-Service Center Inc
300 E 175th StreetBronxNY10457133263548Real EstateNY501(c)(3)10Acaciafalse
East Harlem Council For Community Improv
300 E 175th StreetBronxNY10457132969933Social ServicNY501(c)(3)10Acaciafalse
East Harlem Council For Community Improv
300 E 175th StreetBronxNY10457274279228HousingNY501(c)(3)10Acaciafalse
East Harlem Council For Community Improv
300 E 175th StreetBronxNY10457274279072HousingNY501(c)(3)10Acaciafalse
El Cemi Housing Development Fund Company
300 E 175th StreetBronxNY10457133540837HousingNY501(c)(3)7Acaciafalse
El Regreso Inc
300 E 175th StreetBronxNY10457061179595Social ServicNY501(c)(3)7Acaciafalse
General Development and Orientation Coun
300 E 175th StreetBronxNY10457133333051Social ServicNY501(c)(3)7Acaciafalse
Greenhope Candace House Housing Developm
300 E 175th StreetBronxNY10457261827054HousingNY501(c)(3)10Acaciafalse
Greenhope Services For Women Inc
300 E 175th StreetBronxNY10457132813350Social ServicNY501(c)(3)7Acaciafalse
Hellgate Management Corp
300 E 175th StreetBronxNY10457132985574Real EstateNY501(c)(3)10Acaciafalse
Hispanos Unidos De Buffalo Inc
300 E 175th StreetBronxNY10457161243094Social ServicNY501(c)(3)7Acaciafalse
Institute For The Puerto RicanHispanic
300 E 175th StreetBronxNY10457132987263Senior ServicNY501(c)(3)7Acaciafalse
La Casa De Salud Inc
300 E 175th StreetBronxNY10457020693325Health SvcsNY501(c)(3)10Acaciafalse
Latino Alliance Resource And Management
300 E 175th StreetBronxNY10457457997184Social ServicNY501(c)(3)10Acaciafalse
Loisaida Inc
300 E 175th StreetBronxNY10457133023183Community SvcNY501(c)(3)7Acaciafalse
Promesa Foundation Inc
300 E 175th StreetBronxNY10457133411787AdminNY501(c)(3)12Acaciafalse
Promesa Residential Health Care Facility
300 E 175th StreetBronxNY10457133676681Nursing HomeNY501(c)(3)10Acaciafalse
South Bronx Community Management Company
300 E 175th StreetBronxNY10457132850133HousingNY501(c)(3)7Acaciafalse
Spanish Action League Of Onondaga County
300 E 175th StreetBronxNY10457161023352Community SerNY501(c)(3)7Acaciafalse
Structured Employment Economic Developme
300 E 175th StreetBronxNY10457132875743Social ServicNY501(c)(3)7Acaciafalse
The Julio A Martinez Memorial Fund
300 E 175th StreetBronxNY10457810623501FundraisingNY501(c)(3)7Acaciafalse
The Promesa Housing Development Fund Cor
300 E 175th StreetBronxNY10457133608906HousingNY501(c)(3)10Acaciafalse
The Puerto Rican Organization To Motivat
300 E 175th StreetBronxNY10457132663328Social ServicNY501(c)(3)10Acaciafalse
United Bronx Parents Inc
300 E 175th StreetBronxNY10457136203312Social ServicNY501(c)(3)7Acaciafalse
920 Prospect Gardens Housing Development
300 E 175th StreetBronxNY10457463830943HousingNY501(c)(3)10SBCMCfalse
Melrose Park Housing Development Fund Co
300 E 175th StreetBronxNY10457811573115HousingNYApplied10SBCMCfalse
MINS Court Housing Company Inc
300 E 175th StreetBronxNY10457453931968HousingNY501(c)(3)10SBCMCfalse
OUB Court Housing Company Inc
300 E 175th StreetBronxNY10457453932032HousingNY501(c)(3)10SBCMCfalse
Micasita Housing Development Fund Corpor
300 E 175th StreetBronxNY10457562373229HousingNY501(c)(3)10SBCMCfalse
920 Prospect Avenue Housing Development
300 E 175th StreetBronxNY10457133805150HousingNY501(c)(3)10SBCMCfalse
Acacia Gardens Housing Development Fund
300 E 175th StreetBronxNY10457475653309HousingNY501(c)(3)N/APromesa HDFCfalse
Promesa Homefirst Housing Development Fu
300 E 175th StreetBronxNY10457322217515DevelopmentNY501(c)(3)10Promesa HDFCfalse
Virginia House HDFC
300 E 175th StreetBronxNY10457825044576HousingNY501(c)(3)10Promesa HDFCfalse
Acacia Puerto Rico Inc
300 E 175th StreetBronxNY10457464966129HousingNY501(c)(3)N/APromesafalse
Acacia Sendero Verde HDFC Inc
300 E 175th StreetBronxNY10457831897415HousingNY501(c)(3)10Acacia REfalse
Acacia Sendero Verde II HDFC Inc
300 E 175th StreetBronxNY10457611926612HousingNY501(c)(3)10Acacia REfalse
607 Concord Avenue Housing Development F
300 E 175th StreetBronxNY10457134146104Senior ServicNY501(c)(3)10Hunts Pointfalse
Bronx Council for Economic Development L
300 E 175th StreetBronxNY10457133870544Social ServicNY501(c)(3)7NAfalse
Hunts Point Multi-Service Center Inc
300 E 175th StreetBronxNY10457132612532Social ServicNY501(c)(3)7NAfalse
La Casita II Housing Development Fund Co
300 E 175th StreetBronxNY10457133621434Social ServicNY501(c)(3)N/ANAfalse
Maria Isabel Housing Development Fund Co
300 E 175th StreetBronxNY10457133192496HousingNY501(c)(3)10NAfalse
The Dormitory Project Housing Developmen
300 E 175th StreetBronxNY10457133989960HousingNY501(c)(3)10NAfalse
760 762 763 Fox Street Housing Develop
300 E 175th StreetBronxNY10457133644188HousingNY501(c)(3)N/ANAfalse
ACACIA NETWORK INC
300 E 175th StreetBronxNY10457134014082ADMINNY501(c)(3)12NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsInd
Promesa Apartments Limited Partnership
300 E 175th StreetBronxNY10457208678373HousingNYPromesa HDFCfalse
Bella Vista LP
300 E 175th StreetBronxNY10457341979317HousingNYBella Vistafalse
Acacia Gardens Development LLC
300 E 175th StreetBronxNY10457473860202DevelopmentNYAcacia Gardensfalse
Acacia Gardens Affordable LLC
300 E 175th StreetBronxNY10457475661538HousingNYAcacia Gardensfalse
Crotona Park Residences LLC
300 E 175th StreetBronxNY10457461349705HousingNYCrotona Parkfalse
Melrose Estates Housing LP
300 E 175th StreetBronxNY10457134006719HousingNYMelrose Courtfalse
Palacio Dorado LLC
300 E 175th StreetBronxNY10457464943810HousingNYPalacio Doradofalse
West Tremont Residences LLC
300 E 175th StreetBronxNY10457451142893HousingNYWest Tremontfalse
Maria Isabel LP
300 E 175th StreetBronxNY10457471379298HousingNYMaria Isabelfalse
Maria Isabel Members LLC
300 E 175th StreetBronxNY10457471368298HousingNYAcacia Maria Isfalse
Promesa Court Limited Partnership
300 E 175th StreetBronxNY10457263478423HousingNYPromesa Courtfalse
Promesa Court Residences Limited Partner
300 E 175th StreetBronxNY10457455466989HousingNYPromesa Courtfalse
Urban Renaissance Collaboration Limited
300 E 175th StreetBronxNY10457113665575HousingNYURCfalse
Virginia House Residences LLC
300 E 175th StreetBronxNY10457823877571HousingNYVirginia Housefalse
245 E Mosholu Apts LLC
300 E 175th StreetBronxNY10457272032348HousingNY245 E Mosholufalse
980 Prospect LLC
300 E 175th StreetBronxNY10457813798935Real EstateNYPromesa Enterprfalse
Audubon Pharmacy LLC
300 E 175th StreetBronxNY10457830662125Retail PharmacyNYPromesa Enterprfalse
Casa Acacia LLC
300 E 175th StreetBronxNY10457813999419Real EstateNYPromesa Enterprfalse
Distinctive Maintenance Partners LLC
300 E 175th StreetBronxNY10457823300303MaintenanceNYPromesa Enterprfalse
Sera Security Services LLC
2804 Third AvenueBronxNY10455452970254SecurityNYPromesa Enterprfalse
1675 JV Associates LLC
300 E 175th StreetBronxNY10457475230890HousingNYPromesa HDFCfalse
La Plaza del Barrio LLC
300 E 175th StreetBronxNY10457HousingNYAcacia Real Estfalse
SV-B Partners LLC
300 E 175th StreetBronxNY10457HousingNYLa Plaza de Barfalse
Hope Gardens I PA LLC
300 E 175th StreetBronxNY10457HousingNYAcacia Brooklynfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Promesa Court Estates Inc
300 E 175th StreetBronxNY10457263478373GP HousingNYAcaciaC Corpfalse
Bella Vista Housing Company Inc
300 E 175th StreetBronxNY10457562313779GP HousingNYSBCMCC Corpfalse
Bronx Investors Holding Company Inc
300 E 175th StreetBronxNY10457133266738Investing HousingNYSBCMCC Corpfalse
El Batey Housing Company Inc
300 E 175th StreetBronxNY10457133855121GP HousingNYSBCMCC Corpfalse
Melrose Court Housing Company Inc
300 E 175th StreetBronxNY10457133986660GP HousingNYSBCMCC Corpfalse
Urban Renaissance Collaboration Inc
300 E 175th StreetBronxNY10457061669310GP HousingNYPromesa HDFCC Corpfalse
Acacia Maria Isabel Inc
300 E 175th StreetBronxNY10457471978900GP HousingNYPromesa HDFCC Corpfalse
Crotona Park Managers Inc
300 E 175th StreetBronxNY10457461343088GP HousingNYPromesa HDFCC Corpfalse
Virginia House Managers Inc
300 E 175th StreetBronxNY10457823872584GP HousingNYPromesa HDFCC Corpfalse
Don Pancho Development Corporation
300 E 175th StreetBronxNY10457061131835MaintenanceNYBronx InvestorsC Corpfalse
ACD Affordable Corporation
300 E 175th StreetBronxNY10457475661682HousingNYAcacia GardensC Corpfalse
Acacia Gardens GP Inc
300 E 175th StreetBronxNY10457473923905HousingNYAcacia GardensC Corpfalse
517 W 173rd Street HDFC
300 E 175th StreetBronxNY10457202325939HousingNYACDPC Corpfalse
Palacio Dorado Development Inc
300 E 175th StreetBronxNY10457464953779HousingNYAcacia Puerto RC Corpfalse
245 E Mosholu Inc
300 E 175th StreetBronxNY10457272302190GP HousingNY245 E MosholuC Corpfalse
3196 3rd Ave Corp
300 E 175th StreetBronxNY10457133022624Real EstateNYDon PanchoC Corpfalse
Promesa Enterprises Ltd
300 E 175th StreetBronxNY10457133819522Investment MgmtNYAcaciaC Corpfalse
454 W 146th Street HDFC
300 E 175th StreetBronxNY10457204498425HousingNYACDPC Corpfalse
471 W 145th Street HDFC
300 E 175th StreetBronxNY10457404498311HousingNYACDPC Corpfalse
Five Fifteen West Inc
300 E 175th StreetBronxNY10457HousingNYACDPC Corpfalse
One Seventy Four Inc
300 E 175th StreetBronxNY10457HousingNYACDPC Corpfalse
1675 Westchester Avenue Inc
300 E 175th StreetBronxNY10457HousingNYPromesa HDFCC Corpfalse
Acacia Brooklyn Corp
300 E 175th StreetBronxNY10457HousingNYAcacia Real EstC Corpfalse
Beck Street Development Housing Developm
300 E 175th StreetBronxNY10457463949463HousingNYPromesa HDFCC Corpfalse
Fox Street Development Housing Developme
300 E 175th StreetBronxNY10457463956935HousingNYPromesa HDFCC Corpfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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