2016-11-11T09:39:36-06:00 2015-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2015-01-01 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 2016-11-15 true Joseph Perez P00961850 7328281614 2015 2017-02-10 21:41:12Z RAUL RUSSI 311 East 175th Street BRONX NY 10457 46749160 false X www.acacianetwork.org X 1977 NY PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES. 7 7 558 7 0 11281507 10125282 29007499 36479224 1826 581 169737 144073 40460569 46749160 0 0 0 0 20991559 25480528 0 0 0 17689151 19138927 38680710 44619455 1779859 2129705 31880807 34236037 18500697 18726222 13380110 15509815 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 17349583 20620476 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 3311083 3874979 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. 7653334 6723678 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. 1076341 1084729 HIV SERVICES 1826204 0 DAYCARE 9719079 3145689 OTHER PROGRAMS 689210 1029673 AGENCY 13310834 5260091 41624834 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 22 0 true 558 true false false false false false false false false false false X 7 7 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 X MILAGROS BAEZ O'TOOLE CHAIR 1.0 0.0 X X 0 0 0 CARMEN VILLA-LUGO ESQ VICE CHAIR 1.0 0.0 X X 0 0 0 PEDRO FALCON SECRETARY 1.0 0.0 X X 0 0 0 EDUARDO ALAYON TREASURER 1.0 0.0 X X 0 0 0 HENRY COMAS MEMBER 1.0 0.0 X 0 0 0 MARIA RIVERA MEMBER 1.0 0.0 X 0 0 0 INGLE STEPHENS MEMBER 1.0 0.0 X 0 0 0 TOMAS DEL RIO CFO 13.27 21.73 X 123268 201806 36077 PAMELA MATTEL COO 13.41 21.59 X 122054 196539 50393 Raul Russi CEO 13.19 21.81 X 196065 324277 20415 Hon Hector Diaz PRESIDENT 7.64 12.36 X 84964 137513 12103 RALPH DECLET VICE PRESIDENT 0.0 35.0 X 0 233189 33772 DR SAROJ BAKSHI MEDICAL DIRECTOR 0.0 35.0 X 0 214087 20857 ADRIENE ROSELL ADMINISTRATOR 0.0 35.0 X 0 217237 34815 DAVID COLLYMORE CHIEF MEDICAL OFFICER 35.0 0.0 X 227802 0 11870 DAVID GLASEL Vice President, Compliance 14.95 20.05 X 145383 195094 18815 899536 1719742 239117 5 false true false WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD 764513 RIGGS CONSTRUCTION CO INC 213 WASHINGTON AVENUE BROOKLYN NY 11205 BUILDING CONTRACTING 849720 TITANIUM SECURITY INC 1274 49TH STREET SUITE 236 BROOKLYN NY 11219 SECURITY SYSTEMS 190608 PLATINUM CARE INC 240 52ND STREET BROOKLYN NY 11220 OFFICE SUPPLIES 1279775 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE SERVICES 252710 15 X 10125282 10125282 DEPARTMENT OF HEALTH 900099 24647117 24647117 HUMAN RESOURCES ADMINISTRATION 561000 949980 949980 OTHER CLIENT FEES 900099 8098769 8098769 GROSS RENTS 531110 2783358 2783358 36479224 581 581 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 144073 144073 144073 46749160 36623297 581 X 0 0 0 0 899536 899536 0 17761056 17761056 624619 624619 6133024 6133024 62293 62293 0 142646 142646 157731 157731 44075 44075 0 0 7358005 4689892 2668113 0 3405478 3260639 144839 0 0 4255416 4196488 58928 260132 260132 0 0 234956 234956 0 948440 948440 715143 636477 78666 FOOD 1429946 1429946 BAD DEBT EXPENSE 186959 186959 44619455 41624834 2994621 0 X 3625307 2952370 0 0 0 0 4588686 5057023 0 0 0 0 0 0 0 0 0 0 28580968 9788394 17532547 18792574 0 0 0 0 0 0 472808 409025 5661459 7025045 31880807 34236037 3697058 4898253 0 0 1592359 1429771 0 0 0 0 0 0 5472902 4637756 0 0 7738378 7760442 18500697 18726222 X 13380110 15509815 0 0 0 0 13380110 15509815 31880807 34236037 2129705 X false true X true true true X 7448796 9074379 13359446 11281507 10125282 51289410 17801868 19200424 25346738 29007499 36479224 127835753 0 0 0 25250664 28274803 38706184 40289006 46604506 179125163 0 0 0 179125163 587717 693135 15227 1826 581 1298486 0 587717 693135 15227 1826 581 1298486 0 1055416 214003 282758 169737 144073 1865987 26893797 29181941 39004169 40460569 46749160 182289636 0.98264 0.97878 0.00712 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 44075 44075 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 3894539 3806057 16701284 3179944 13521340 4166338 2713911 1452427 0 0 0 18792574 DUE FROM RELATED PARTIES 6887077 SECURITY DEPOSITS/OTHER ASSETS 137968 7025045 0 DUE TO RESIDENTS 240957 RES FOR POTENTIAL RATE ADJ. 3827452 DUE TO RELATED ORGANIZATIONS 3692033 7760442 X 46749160 46749160 46749160 44619455 44619455 44619455 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, 2015 and 2014. X X X false false false false false false false true false RALPH DECLET VICE PRESIDENT 0 221331 5000 6858 0 11795 21977 0 266961 TOMAS DEL RIO CFO 108234 177193 10974 17967 4060 6646 5024 8226 8656 14171 136948 224203 PAMELA MATTEL COO 108017 173937 10982 17683 3055 4919 4740 7632 14566 23455 141360 227626 Raul Russi CEO 173783 287424 17494 28933 4788 7920 7489 12386 203 337 203757 337000 Hon Hector Diaz PRESIDENT 73383 118769 7361 11914 4220 6830 4248 6876 374 605 89586 144994 DR SAROJ BAKSHI MEDICAL DIRECTOR 0 208379 2000 3708 0 10768 10089 0 234944 ADRIENE ROSELL ADMINISTRATOR 0 214324 2500 413 0 10883 23932 0 252052 DAVID COLLYMORE CHIEF MEDICAL OFFICER 224640 3000 162 11390 480 239672 DAVID GLASEL Vice President, Compliance 143800 192969 1583 2125 3648 4895 4386 5886 153417 205875 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 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 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 PROMESA ENTERPRISES LTD 300 EAST 175TH STREET BRONX NY 10457 133819522 HOLDING CO. NY Acacia C CORP false false false false true false false false false false true true false false false false true true false false