2018-11-14T09:46:07-06:00 2017-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2017-01-01 132663328 Puerto Rican Organization to Motivate Enlighten and Serve Addicts Inc % MILTON DERIENZO PUER 7182991100 311 East 175TH Street Bronx NY 10457 MILTON DERIENZO CFO 7182991100 2018-11-15 true Shawn Gillon P01301805 7328281614 71.187.160.82 22006220183185000052 2018-11-14 P 4A91046308726C7122D78C1D3B70C51D332EE6B3 B5EC99DA3CA23464DC1378F58DE7BE1E03831153 2017 2019-02-21 02:37:17Z RAUL RUSSI 311 East 175th Street BRONX NY 10457 67912422 false X www.acacianetwork.org X 1977 NY PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES. 6 6 640 6 0 11204804 12664123 43851473 54322871 1347 33935 385958 891493 55443582 67912422 0 0 0 0 30955128 35850479 0 0 0 22640951 24449661 53596079 60300140 1847503 7612282 38055173 51858086 20697855 26888486 17357318 24969600 X TO MOTIVATE, ENLIGHTEN AND SERVE ADDICTS. THE ORGANIZATION PROVIDES AMBULATORY RESIDENTIAL AND AMBULATORY SUBSTANCE ABUSE TREATMENT SERVICES, PRIMARY HEALTH CARE FOR THE COMMUNITY, EDUCATIONAL AND VOCATIONAL TRAINING, ALONG WITH OPERATING MULTICULTURAL DAYCARE CENTERS, TRANSITIONAL HOUSING FOR YOUTH AND INPATIENT DRUG DETOXIFICATION AND DRUG REHABILITATION SERVICES. false false 26700615 35988387 SUBSTANCE ABUSE (PHASE IV) TO PROVIDE MEDICALLY SUPERVISED RESIDENTIAL AND AMBULATORY SUBSTANCE ABUSE TREATMENT SERVICES TO COMMUNITY RESIDENTS BY A STAFF OF BI-LINGUAL STAFF MEMBERS. THE PROGRAM INCLUDES DRUG FREE AMBULATORY AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT. IN ADDITION, THE PROGRAM ALSO INCLUDES THE METHADONE ABSTINENCE RESIDENTIAL AND OUT-PATIENT TREATMENT OF PATIENTS 3236056 2756743 YOUTH SERVICES TO PROVIDE TRANSITIONAL HOUSING FOR YOUTH AND A 24 HOUR DROP IN CENTER FOR HOMELESS AND RUN AWAY YOUTH. THE TRANSITIONAL INDEPENDENT LIVING PROGRAM IS A ONE YEAR RESIDENTIAL PROGRAM THAT SERVES MALE YOUTH BETWEEN THE AGES OF 16-20. THE YOUTH ARE PROVIDED WITH INDEPENDENT LIVING SKILLS TRAINING, HOUSING ASSISTANCE EDUCATIONAL/VOCATIONAL TRAINING. THE DROP IN CENTER'S MISSION IS TO PROMOTE POSITIVE BEHAVIOR, SELF SUFFICIENCY, AND SELF EMPOWERMENT. 9130500 6656338 Promesa operates ambulatory care services at four community health centers. The centers provide comprehensive, high quality, family oriented care for people of all ages. Primary care services include internal medicine, diabetes care, pediatrics, gynecology, nutrition health education and HIV testing and counseling. Specialty care services include infectious disease, mental health, podiatry, ophthalmology gastroenterology and Hepatitis C. The staff are fluent in Spanish and English. 1137994 HIV SERVICES 2027207 192184 DAYCARE 12975781 9122129 OTHER PROGRAMS 2254166 498583 AGENCY 18395148 9812896 57462319 true true false true false false false false false true true false false true true true 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 true 7 0 true 640 true 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 X MILTON DERIENZO 7182991100 311 EAST 175TH STREET BRONX NY 10457 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 KALEB H SANCHEZ ESQ SECRETARY 1.0 0.0 X X 0 0 0 FRANK QUILES TREASURER 1.0 0.0 X X 0 0 0 MARCOS NAVARRO MEMBER 1.0 0.0 X 0 0 0 MARIO RODRIGUEZ MEMBER 1.0 0.0 X 0 0 0 PAMELA MATTEL COO 10.0 25.0 X 120295 304989 62921 Raul Russi CEO 10.0 25.0 X 218555 529004 65102 Hon Hector Diaz PRESIDENT 10.0 25.0 X 135116 163524 12455 MILTON DERIENZO CFO 10.0 25.0 X 113256 267900 983 RALPH DECLET VICE PRESIDENT 0.0 35.0 X 0 264898 37228 DAVID GLASEL Vice President, Compliance 10.0 25.0 X 119225 282020 24360 JOSE A RODRIGUEZ EVP SPECIAL COUNSEL 10.0 25.0 X 103164 244060 24418 MARIA CARMEN ARROYO VP ADMINISTRATION 10.0 25.0 X 76861 181810 25560 JULITA JASTRZAB MEDICAL DIRECTOR 35.0 0.0 X 262120 0 21436 TOMAS DEL RIO FORMER CFO 0.0 0.0 X 34687 82050 13870 1183279 2320255 288333 7 true true false WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD 1150554 PLATINUM CARE INC 240 52ND STREET BROOKLYN NY 11220 OFFICE SUPPLIES 545045 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE SERVICES 304896 MALLINCKRODT LLC 1425 US-206 BEDMINSTER TOWNSHIP NJ 07921 PHARMACY 292990 AGERA ENERGY 555 PLEASENTVILLE ROAD SUITE S107 BRIACLIFF MANOR NY 10510 ENERGY SUPPLIER 246430 17 X 12664123 12664123 DEPARTMENT OF HEALTH 900099 40226989 40226989 HUMAN RESOURCES ADMINISTRATION 561000 1093844 1093844 OTHER CLIENT FEES 900099 10447887 10447887 GROSS RENTS 531110 2554151 2554151 54322871 33935 33935 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 891493 891493 891493 67912422 55214364 33935 0 0 0 0 668789 668789 0 25954509 25954509 910116 910116 8225521 8225521 91544 91544 0 180332 180332 105782 105782 39217 39217 0 0 8592341 6074018 2518323 0 0 6269255 6128937 140318 0 0 5091777 5027087 64690 319640 319640 0 0 406738 406738 0 1336599 1336599 684291 609018 75273 FOOD 1423689 1423689 0 0 60300140 57462319 2837821 0 X 4756437 5199354 0 0 0 0 5427755 6924882 0 0 0 0 0 0 0 0 0 0 37971050 12300749 18328091 25670301 0 0 0 0 0 0 386175 462846 9156715 13600703 38055173 51858086 5358587 5952323 0 0 2490334 1296365 0 0 0 0 0 0 3491514 10305686 0 0 9357420 9334112 20697855 26888486 X 17357318 24969600 0 0 0 0 17357318 24969600 38055173 51858086 7612282 X false true X true true true X 13359446 11281507 10125282 11204804 12664123 58635162 25346738 29007499 36479224 43851473 54322871 189007805 0 0 0 38706184 40289006 46604506 55056277 66986994 247642967 0 0 0 247642967 15227 1826 581 1347 33935 52916 0 15227 1826 581 1347 33935 52916 0 282758 169737 144073 385958 891493 1874019 39004169 40460569 46749160 55443582 67912422 249569902 0.99228 0.99095 0.00021 0.00338 X false false false false false false false false true 39217 39217 false false PART II-B, LINE1(I), OTHER LOBBYING ACTIVITIES PROMESA CONTRACTS WITH VARIOUS THIRD PARTY LOBBYING CONSULTANTS TO DEVELOP AND IMPLEMENT A COMPREHENSIVE STRATEGY ON ISSUES RELATED TO PROMESA AND OBTAIN SUPPORT FOR SUCH ISSUES FROM KEY STATE LEGISLATORS. 12750 12750 15754741 4601125 11153616 17063447 4425716 12637731 5140112 3273908 1866204 0 0 0 25670301 DUE FROM RELATED PARTIES 12540449 SECURITY DEPOSITS/OTHER ASSETS 154358 LOAN RECIEVABLE 905896 13600703 0 DUE TO RESIDENTS 218880 RES FOR POTENTIAL RATE ADJ. 4352507 DUE TO RELATED ORGANIZATIONS 3574725 NOTES PAYABLE TO RELATED ORGANIZATIONS 1188000 9334112 X 67912422 67912422 67912422 60300140 60300140 60300140 SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. Accordingly, no provision for income taxes has been reflected. The Organization follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized 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. The Organization'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 the Organization's tax filings and does not believe that any material uncertain tax positions exist. The Organization files forms 990 in the U.S. federal jurisdiction and the State of New York. The Organization did not recognize any tax related penalties or interest for the years ended December 31, 2017 and 2016. X X X true false false false false false false true false RALPH DECLET VICE PRESIDENT 0 253345 0 0 0 11553 0 12718 0 24510 0 302126 TOMAS DEL RIO FORMER CFO 34443 81472 0 0 244 578 3937 9313 184 436 38808 91799 PAMELA MATTEL COO 97040 246029 19800 50200 3455 8760 5728 14522 12070 30601 138093 350112 Raul Russi CEO 163441 395603 49993 121007 5121 12394 5920 14330 13113 31739 237588 575073 Hon Hector Diaz PRESIDENT 102689 124280 29454 35646 2973 3598 5451 6598 184 222 140751 170344 DAVID GLASEL Vice President, Compliance 117756 278545 0 0 1469 3475 3937 9313 3301 7809 126463 299142 MILTON DERIENZO CFO 94060 222495 18096 42804 1100 2601 0 0 292 691 113548 268591 JOSE A RODRIGUEZ EVP SPECIAL COUNSEL 85161 201469 17232 40768 771 1823 0 0 7255 17163 110419 261223 MARIA CARMEN ARROYO VP ADMINISTRATION 69630 164707 6864 16236 367 867 0 0 7595 17965 84456 199775 JULITA JASTRZAB MEDICAL DIRECTOR 262120 0 0 0 0 0 0 0 21436 0 283556 0 schedule j, line 7 bonuses were provided to some officers and key employees. these bonus percentages are approved by the board of directors as part of the overall compensation package on an annual basis. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 is REVIEWED AT A BOARD MEETING BY THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART III, LINE 4D The Counseling and Testing Program offers a warm, caring environment where individuals can receive confidential HIV testing referrals to services, as well as partner notification. The services include community outreach, HIV testing and counseling using Oraquick and Orasure, support groups and educational services. FORM 990, PART III, LINE 4D THE ORGANIZATION PROVIDES THE COMMUNITY WITH QUALITY MULTI-CULTURAL DAYCARE SERVICES IN A NURTURING ENVIRONMENT THAT FOSTERS SOCIAL, INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH. THE CENTERS ALSO PROVIDE TRAINING WORKSHOPS TO PARENTS. FORM 990, PART VI, SECTION B, LINE 12C Annual signed statements are provided that affirms that the interested parties are in compliance with the conflict of interest policy. FORM 990, PART VI, SECTION C, LINE 19 Website provides the governing documents, conflict of interest policy and financial statements which are also available to the public upon request. FORM 990, PART VI, SECTION B, LINE 15A & 15B Compensation of the CEO, CFO, and COO are reviewed and approved annually by the finance committee of the board of directors. Periodically, the board will engage an independent compensation consultant to determine the appropriateness of the compensation packages offered to the executives of Promesa. This process includes utilization of a comparative salary analysis with executives of comparable organizations. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:8592341 PROMESA FOUNDATION INC 311 EAST 175TH STREET BRONX NY 10457 133411787 Development NY 501(c)(3) 12 Acacia false PROMESA ADMINISTRATIVE SERVICES ORG INC 311 EAST 175TH STREET BRONX NY 10457 133653276 Management NY 501(c)(3) 12 Acacia false PROMESA RESIDENTIAL HEALTH CARE FACILITY 308 EAST 175TH STREET BRONX NY 10457 133676681 Healthcare NY 501(c)(3) 4 Acacia false Acacia Network Inc 300 EAST 175TH STREET BRONX NY 10457 134014082 Admin NY 501(c)(3) 12 NA false CORPORATION FOR YOUTH ENERGY CORP 300 EAST 175th STREET BRONX NY 10457 133072640 YOUTH PROGRAM NY 501(c)(3) 7 Acacia false PROMESA HOUSING DEVELOPMENT FUND CORP 311 EAST 175TH STREET BRONX NY 10457 133608906 Housing NY 501(c)(3) 10 Acacia false EAST HARLEM COUNCIL FOR COMMUNITY IMPROV 413 EAST 120TH STREET NEW YORK NY 10035 132969933 Housing NY 501(c)(3) 7 Acacia false Acacia Network Housing Inc 1064 FRANKLIN AVENUE BRONX NY 10456 260076866 Housing NY 501(c)(3) 7 Acacia false GENERAL DEVELOPMENT ORIENTATION COUNCIL 717 SOUTHERN BOULEVARD BRONX NY 10456 133333051 Housing NY 501(c)(3) 7 Acacia false The Julio Martinez Memorial Fund 1064 Franklin Ave BRONX NY 10456 810623501 Development NY 501(c)(3) 7 Acacia false La Rama Inc 300 East 175th Street Bronx NY 10457 454797184 Housing NY 501(c)(3) Applied For Acacia false Capital District Latinos Inc 1776 Clay Avenue Bronx NY 10457 453647494 Housing NY 501(c)(3) 7 Acacia false BUFFALO HISPANIC MANAGEMENT COMPANY INC 254 VIRGINIA STREET BUFFALO NY 14201 223035890 MANAGEMENT NY 501(c)(2) N/A ACACIA false HISPANOS UNIDOS DE BUFFALO INC 254 VIRGINIA STREET BUFFALO NY 14201 161243094 SOCIAL SERVIC NY 501(c)(3) 7 ACACIA false LOISAIDA INC 300 EAST 175TH STREET BRONX NY 10457 133023183 ANNUAL FAIR NY 501(c)(3) 10 ACACIA false AUDUBON PARTNERSHIP FOR ECONOMIC DEVELOP 300 EAST 175TH STREET BRONX NY 10457 133927797 ECONOMIC DEV NY 501(c)(3) 7 ACACIA false ACDP INC 3940 BROADWAY 2ND FLOOR NEW YORK NY 10032 133266145 SOCIAL SERVIC NY 501(C)(3) 7 ACACIA false 1068 FRANKLIN AVE HOUSING DEVELOPMENT 1776 CLAY AVENUE BRONX NY 10457 208317595 HOUSING NY 501(C)(4) N/A ACACIA false PALACIO DORADO MANAGEMENT CORP 300 E 175TH ST BRONX NY 10457 464966129 HOUSING NY 501(C)(3) APPLIED FOR ACACIA false EL REGRESO INC 141 SOUTH THIRD STREET BROOKLYN NY 11211 061179595 HEALTH SERVIC NY 501(C)(3) 7 ACACIA false LA CASA DE SALUD INC 966 PROSPECT AVE BRONX NY 10459 020693325 HOUSING NY 501(c)(3) 7 ACACIA false BASICS Inc 1064 FRANKLIN AVE BRONX NY 10456 133244626 REHAB NY 501(C)(3) 7 ACACIA false UNITED BRONX PARENTS 966 PROSPECT AVE BRONX NY 10455 136203312 HOUSING NY 501(c)(3) 7 ACACIA false IPRHE INC 311 E 175TH ST BRONX NY 10457 132987263 SOCIAL SERV NY 501(C)(3) 7 ACACIA false HUNTS POINT MULTI SERVICE CENTER INC 754 E 151ST STREET BRONX NY 10455 132612532 SOCIAL SERV NY 501(C)(3) 7 ACACIA false GREENHOPE SERVICES FOR WOMEN INC 435 EAST 119TH STREET NEW YORK NY 10035 132813350 SOCIAL SERV NY 501(C)(3) 7 ACACIA false SEEDCO 22 CORTLANDT STREET NEW YORK NY 10007 132875743 ECONOMIC DEV DE 501(C)(3) 7 ACACIA false PROMESA ENTERPRISES LTD 300 EAST 175TH STREET BRONX NY 10457 133819522 HOLDING CO. NY Acacia C CORP false false false true false false false false false true true false false false false true true false false