PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC (EIN 13-2663328)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349301707
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T09:39:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132663328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RICAN ORGANIZATION TO MOTIVATE | BusinessNameLine1Txt |
| Business Name Line2 | ENLIGHTEN AND SERVE ADDICTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MILTON DERIENZO | InCareOfNm |
| Business Name Control | PUER | BusinessNameControlTxt |
| Phone | 7182991100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 EAST 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON DERIENZO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7182991100 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Perez | PreparerPersonNm |
| PTIN | P00961850 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAUL RUSSI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 East 175th Street | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,749,160 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acacianetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 558 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,281,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,125,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,007,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,479,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,737 | PYOtherRevenueAmt |
| CY Other Revenue | $144,073 | CYOtherRevenueAmt |
| PY Total Revenue | $40,460,569 | PYTotalRevenueAmt |
| CY Total Revenue | $46,749,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,991,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,480,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,689,151 | PYOtherExpensesAmt |
| CY Other Expenses | $19,138,927 | CYOtherExpensesAmt |
| PY Total Expenses | $38,680,710 | PYTotalExpensesAmt |
| CY Total Expenses | $44,619,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,779,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,129,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,880,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,236,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,500,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,726,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,380,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,509,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,349,583 | ExpenseAmt |
| Revenue | $20,620,476 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,311,083 | ExpenseAmt |
| Revenue | $3,874,979 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,653,334 | ExpenseAmt |
| Revenue | $6,723,678 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,076,341 | $1,084,729 | HIV SERVICES |
| $1,826,204 | $0 | DAYCARE |
| $9,719,079 | $3,145,689 | OTHER PROGRAMS |
| $689,210 | $1,029,673 | AGENCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,310,834 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,260,091 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,624,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 558 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON DERIENZO | PersonNm |
| Phone | 7182991100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 EAST 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MILAGROS BAEZ O'TOOLE | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARMEN VILLA-LUGO ESQ | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEDRO FALCON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO ALAYON | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY COMAS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIA RIVERA | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| INGLE STEPHENS | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOMAS DEL RIO | ||||||||
| CFO | 13.27 | 21.73 | Yes (X) | $123,268 | $201,806 | $36,077 | ||
| PAMELA MATTEL | ||||||||
| COO | 13.41 | 21.59 | Yes (X) | $122,054 | $196,539 | $50,393 | ||
| Raul Russi | ||||||||
| CEO | 13.19 | 21.81 | Yes (X) | $196,065 | $324,277 | $20,415 | ||
| Hon Hector Diaz | ||||||||
| PRESIDENT | 7.64 | 12.36 | Yes (X) | $84,964 | $137,513 | $12,103 | ||
| RALPH DECLET | ||||||||
| VICE PRESIDENT | 0.0 | 35.0 | $0 | $233,189 | $33,772 | Yes (X) | ||
| DR SAROJ BAKSHI | ||||||||
| MEDICAL DIRECTOR | 0.0 | 35.0 | $0 | $214,087 | $20,857 | Yes (X) | ||
| ADRIENE ROSELL | ||||||||
| ADMINISTRATOR | 0.0 | 35.0 | $0 | $217,237 | $34,815 | Yes (X) | ||
| DAVID COLLYMORE | ||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 0.0 | $227,802 | $0 | $11,870 | Yes (X) | ||
| DAVID GLASEL | ||||||||
| Vice President, Compliance | 14.95 | 20.05 | $145,383 | $195,094 | $18,815 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $899,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,719,742 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITSONS | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD | $764,513 |
| RIGGS CONSTRUCTION CO INC | |||||
| 213 WASHINGTON AVENUE | BROOKLYN | NY | 11205 | BUILDING CONTRACTING | $849,720 |
| TITANIUM SECURITY INC | |||||
| 1274 49TH STREET SUITE 236 | BROOKLYN | NY | 11219 | SECURITY SYSTEMS | $190,608 |
| PLATINUM CARE INC | |||||
| 240 52ND STREET | BROOKLYN | NY | 11220 | OFFICE SUPPLIES | $1,279,775 |
| QUALITY SYSTEMS INC | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | SOFTWARE SERVICES | $252,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $10,125,282 | GovernmentGrantsAmt |
| Total Contributions | $10,125,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEPARTMENT OF HEALTH | 900099 | $24,647,117 | $24,647,117 |
| HUMAN RESOURCES ADMINISTRATION | 561000 | $949,980 | $949,980 |
| OTHER CLIENT FEES | 900099 | $8,098,769 | $8,098,769 |
| GROSS RENTS | 531110 | $2,783,358 | $2,783,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,479,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581 | TotalRevenueColumnAmt |
| Exclusion | $581 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $144,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,749,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,623,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,536 | TotalAmt |
| Program Services | $899,536 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,761,056 | TotalAmt |
| Program Services | $17,761,056 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,619 | TotalAmt |
| Program Services | $624,619 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,024 | TotalAmt |
| Program Services | $6,133,024 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,293 | TotalAmt |
| Program Services | $62,293 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,646 | TotalAmt |
| Program Services | $142,646 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,731 | TotalAmt |
| Program Services | $157,731 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,075 | TotalAmt |
| Management And General | $44,075 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358,005 | TotalAmt |
| Program Services | $4,689,892 | ProgramServicesAmt |
| Management And General | $2,668,113 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,478 | TotalAmt |
| Program Services | $3,260,639 | ProgramServicesAmt |
| Management And General | $144,839 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,255,416 | TotalAmt |
| Program Services | $4,196,488 | ProgramServicesAmt |
| Management And General | $58,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,132 | TotalAmt |
| Program Services | $260,132 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,956 | TotalAmt |
| Program Services | $234,956 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,440 | TotalAmt |
| Program Services | $948,440 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,143 | TotalAmt |
| Program Services | $636,477 | ProgramServicesAmt |
| Management And General | $78,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $1,429,946 | $1,429,946 |
| BAD DEBT EXPENSE | $186,959 | $186,959 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,619,455 | TotalAmt |
| Program Services | $41,624,834 | ProgramServicesAmt |
| Management And General | $2,994,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,307 | BOYAmt |
| EOY | $2,952,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,686 | BOYAmt |
| EOY | $5,057,023 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,580,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,788,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,532,547 | BOYAmt |
| EOY | $18,792,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,808 | BOYAmt |
| EOY | $409,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,459 | BOYAmt |
| EOY | $7,025,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,880,807 | BOYAmt |
| EOY | $34,236,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,058 | BOYAmt |
| EOY | $4,898,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,359 | BOYAmt |
| EOY | $1,429,771 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,902 | BOYAmt |
| EOY | $4,637,756 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,378 | BOYAmt |
| EOY | $7,760,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500,697 | BOYAmt |
| EOY | $18,726,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,380,110 | BOYAmt |
| EOY | $15,509,815 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,380,110 | BOYAmt |
| EOY | $15,509,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,880,807 | BOYAmt |
| EOY | $34,236,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,129,705 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,074,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,359,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,281,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,125,282 | CurrentTaxYearAmt |
| Total | $51,289,410 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,801,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,200,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,346,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,007,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,479,224 | CurrentTaxYearAmt |
| Total | $127,835,753 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,250,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,274,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,706,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,289,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,604,506 | CurrentTaxYearAmt |
| Total | $179,125,163 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $179,125,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581 | CurrentTaxYearAmt |
| Total | $1,298,486 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581 | CurrentTaxYearAmt |
| Total | $1,298,486 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,073 | CurrentTaxYearAmt |
| Total | $1,865,987 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,893,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,181,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,004,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,460,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,749,160 | CurrentTaxYearAmt |
| Total | $182,289,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98264 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97878 | PublicSupportPY509Pct |
| Investment Income CY | 0.00712 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $44,075 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $44,075 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE1(I), OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,750 | OtherCostOrOtherBasisAmt |
| Book Value | $12,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,700,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,894,539 | DepreciationAmt |
| Book Value | $3,806,057 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,701,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,179,944 | DepreciationAmt |
| Book Value | $13,521,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,166,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,713,911 | DepreciationAmt |
| Book Value | $1,452,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,792,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $6,887,077 |
| SECURITY DEPOSITS/OTHER ASSETS | $137,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,025,045 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENTS | $240,957 |
| RES FOR POTENTIAL RATE ADJ. | $3,827,452 |
| DUE TO RELATED ORGANIZATIONS | $3,692,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,760,442 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,749,160 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $46,749,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $46,749,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,619,455 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $44,619,455 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $44,619,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2015 and 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH DECLET | ||||||||||||
| VICE PRESIDENT | $0 | $221,331 | $5,000 | $6,858 | $0 | $11,795 | $21,977 | $0 | $266,961 | |||
| TOMAS DEL RIO | ||||||||||||
| CFO | $108,234 | $177,193 | $17,967 | $6,646 | $5,024 | $8,226 | $14,171 | $136,948 | $224,203 | $10,974 | $4,060 | $8,656 |
| PAMELA MATTEL | ||||||||||||
| COO | $108,017 | $173,937 | $17,683 | $4,919 | $4,740 | $7,632 | $23,455 | $141,360 | $227,626 | $10,982 | $3,055 | $14,566 |
| Raul Russi | ||||||||||||
| CEO | $173,783 | $287,424 | $28,933 | $7,920 | $7,489 | $12,386 | $337 | $203,757 | $337,000 | $17,494 | $4,788 | $203 |
| Hon Hector Diaz | ||||||||||||
| PRESIDENT | $73,383 | $118,769 | $11,914 | $6,830 | $4,248 | $6,876 | $605 | $89,586 | $144,994 | $7,361 | $4,220 | $374 |
| DR SAROJ BAKSHI | ||||||||||||
| MEDICAL DIRECTOR | $0 | $208,379 | $2,000 | $3,708 | $0 | $10,768 | $10,089 | $0 | $234,944 | |||
| ADRIENE ROSELL | ||||||||||||
| ADMINISTRATOR | $0 | $214,324 | $2,500 | $413 | $0 | $10,883 | $23,932 | $0 | $252,052 | |||
| DAVID COLLYMORE | ||||||||||||
| CHIEF MEDICAL OFFICER | $224,640 | $11,390 | $239,672 | $3,000 | $162 | $480 | ||||||
| DAVID GLASEL | ||||||||||||
| Vice President, Compliance | $143,800 | $192,969 | $2,125 | $3,648 | $4,895 | $5,886 | $153,417 | $205,875 | $1,583 | $4,386 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule j, line 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WILL BE 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 are 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:7358005 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROMESA FOUNDATION INC | ||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 133411787 | Development | NY | 501(c)(3) | 11 | Acacia | false |
| PROMESA ADMINISTRATIVE SERVICES ORG INC | ||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 133653276 | Management | NY | 501(c)(3) | 11 | 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) | 11 | 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) | 9 | 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) | 9 | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMESA ENTERPRISES LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133819522 | EIN |
| Primary Activities | HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Acacia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |