2017-11-06T09:27:52-06:00 2016-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2016-01-01 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 2017-11-15 true Joseph Perez P00961850 7328281614 50.226.125.50 22006220173105000008 2017-11-06 P 8E2F1EFD5883205B7B890A4BD3DDB6861353DB1A B5EC99DA3CA23464DC1378F58DE7BE1E03831153 2016 2017-02-10 21:41:12Z RAUL RUSSI 311 East 175th Street BRONX NY 10457 55443582 false X www.acacianetwork.org X 1977 NY PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES. 10 10 605 10 0 10125282 11204804 36479224 43851473 581 1347 144073 385958 46749160 55443582 0 0 0 0 25480528 30955128 0 0 0 19138927 22640951 44619455 53596079 2129705 1847503 34236037 38055173 18726222 20697855 15509815 17357318 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 23387516 27759099 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 3410386 3997328 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. 8475865 7565963 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. 1175139 1185915 HIV SERVICES 1820097 1951607 DAYCARE 11047554 7569173 4915041 OTHER PROGRAMS 837452 499456 AGENCY 14880242 11206151 4915041 50154009 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 9 0 true 605 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true 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 TAINA TRAVERSO MEMBER 1.0 0.0 X 0 0 0 JOSEPH R AYALA MEMBER 1.0 0.0 X 0 0 0 GREGORY BLOUNT MEMBER 1.0 0.0 X 0 0 0 LUZ M SANTOS MEMBER 1.0 0.0 X 0 0 0 MARIO RODRIGUEZ MEMBER 1.0 0.0 X 0 0 0 TOMAS DEL RIO CFO 16.0 19.0 X 136141 170522 36808 PAMELA MATTEL COO 16.0 19.0 X 154417 188165 60500 Raul Russi CEO 16.0 19.0 X 261985 332210 22425 Hon Hector Diaz PRESIDENT 10.0 11.0 X 107014 133965 11124 MILTON DERIENZO CFO 16.0 19.0 X 59153 73715 0 RALPH DECLET VICE PRESIDENT 0.0 35.0 X 0 251270 35308 DR SAROJ BAKSHI MEDICAL DIRECTOR 0.0 35.0 X 0 217556 21534 ADRIENE ROSELL ADMINISTRATOR 4.0 31.0 X 22624 203612 36528 DAVID COLLYMORE CHIEF MEDICAL OFFICER 29.0 6.0 X 189884 41682 13390 DAVID GLASEL Vice President, Compliance 16.0 19.0 X 193279 240852 19250 1124497 1853549 256867 6 false true false WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD 814094 PLATINUM CARE INC 240 52ND STREET BROOKLYN NY 11220 OFFICE SUPPLIES 731276 LABCORP 77 VERONICA AVE SOMERSET NJ 08873 HEALTH TREATMENT 312443 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE SERVICES 259294 MALLINCKRODT LLC 1425 US-206 BEDMINSTER TOWNSHIP NJ 07921 PHARMACY 245372 15 X 11204804 11204804 DEPARTMENT OF HEALTH 900099 30375574 30375574 HUMAN RESOURCES ADMINISTRATION 561000 1056612 1056612 OTHER CLIENT FEES 900099 9700798 9700798 GROSS RENTS 531110 2718489 2718489 43851473 1347 1347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 385958 385958 385958 55443582 44237431 1347 0 0 0 0 719070 719070 0 21806224 21806224 755640 755640 7590561 7590561 83633 83633 0 252187 252187 147006 147006 60600 60600 0 0 8924879 5798700 3126179 0 0 3896096 3781235 114861 0 0 5385139 5320206 64933 268565 268565 0 0 196856 196856 0 1198607 1198607 686332 610835 75497 FOOD 1411495 1411495 0 0 BAD DEBT EXPENSE 213189 213189 0 0 53596079 50154009 3442070 0 X 2952370 4756437 0 0 0 0 5057023 5427755 0 0 0 0 0 0 0 0 0 0 29292241 10964150 18792574 18328091 0 0 0 0 0 0 409025 386175 7025045 9156715 34236037 38055173 4898253 5358587 0 0 1429771 2490334 0 0 0 0 0 0 4637756 4679514 0 0 7760442 8169420 18726222 20697855 X 15509815 17357318 0 0 0 0 15509815 17357318 34236037 38055173 1847503 X false true X true true true X 9074379 13359446 11281507 10125282 11204804 55045418 19200424 25346738 29007499 36479224 43851473 153885358 0 0 0 28274803 38706184 40289006 46604506 55056277 208930776 0 0 0 208930776 693135 15227 1826 581 1347 712116 0 693135 15227 1826 581 1347 712116 0 214003 282758 169737 144073 385958 1196529 29181941 39004169 40460569 46749160 55443582 210839421 0.99095 0.98264 0.00338 0.00712 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60600 60600 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 7700596 4100897 3599699 16790331 3892699 12897632 4788564 2970554 1818010 0 0 0 18328091 DUE FROM RELATED PARTIES 9003438 SECURITY DEPOSITS/OTHER ASSETS 153277 9156715 0 DUE TO RESIDENTS 227560 RES FOR POTENTIAL RATE ADJ. 3947321 DUE TO RELATED ORGANIZATIONS 3994539 8169420 X 55443582 55443582 55443582 53596079 53596079 53596079 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, 2016 and 2015. X X X false false false false false false false true false RALPH DECLET VICE PRESIDENT 0 221912 0 22500 0 6858 0 11750 0 23558 0 286578 TOMAS DEL RIO CFO 132339 165760 0 0 3802 4762 5882 7368 10458 13100 152481 190990 PAMELA MATTEL COO 130773 159354 19962 24325 3682 4486 8959 10916 18312 22313 181688 221394 Raul Russi CEO 225066 285003 31651 40080 5268 7127 8770 11105 1125 1425 271880 344740 Hon Hector Diaz PRESIDENT 92024 115200 13195 16519 1795 2246 4940 6184 0 0 111954 140149 DR SAROJ BAKSHI MEDICAL DIRECTOR 0 208206 0 5000 0 4350 0 10769 0 10765 0 239090 ADRIENE ROSELL ADMINISTRATOR 22581 203225 0 0 43 387 1088 9796 2556 23088 26268 236496 DAVID COLLYMORE CHIEF MEDICAL OFFICER 189731 41648 0 0 153 34 10980 2410 0 0 200864 44092 DAVID GLASEL Vice President, Compliance 175743 219000 15801 19689 1735 2163 3803 4739 4767 5941 201849 251532 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:CONTRACT SERVICE PAYMENTS TOTAL FEES:8924879 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) Applied For Acacia false BUFFALO HISPANIC MANAGEMENT COMPANY INC 254 VIRGINIA STREET BUFFALO NY 14201 223035890 MANAGEMENT NY 501(c)(2) 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 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