2025-10-17T10:22:35-05:00 2024-12-31 660845198 CPA Agustin Rodriguez Nieves PO BOX 391 PMB-11 TOA ALTA PR 009549901 990 2024-01-01 660493399 Bills Kitchen Inc % Sandra I Torres BILL 7877546525 PO Box 195678 San Juan PR 00919 SANDRA I TORRES Executive Director 7877546525 2025-10-17 false true AGUSTIN RODRIGUEZ P01391562 7873820733 2025-10-17 X 2024 2025-03-06 01:10:19Z Sandra I Torres PO Box 195678 San Juan PR 00919 2615919 false X X 1993 PR Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee 10 10 24 294 0 0 2743592 2614601 0 1374 1318 0 2744966 2615919 0 0 825135 814968 0 0 1970064 1850925 2795199 2665893 -50233 -49974 1451197 1364846 267598 231221 1183599 1133625 X To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnessess. false false 2523210 2415577 199024 Bills Kitchen-32 years serving people living with HIV. Mission BillS Kitchen, Inc. (BK) is a Puerto RIco-based 501(c)(3) dedicated to improving the quality of life of people living with HIV (PLWH) by ensuring access to nutritious food, behavioral health supports, and coordinated services-especially for vurnerable older adults. Footprint We operate permanent facilities in San Juan and Fajardo, with satelite sites in Humacao and Bayamon, serving the San Juan metro area and the islands northeast region. Our integrated model alings with HRSA Ryan White Parts A and B service categories and is delivered through three core programs: Nutritional Services Program-provides comprehensive food security and nutrition care through Food Bank/Home-Delvered Meals (Cooked and frosen meals, fresh produce, pantry supplies), home delivery, and individual Medical Nutrition Therapy (MNT)by registered dietitians (nutrition assessment, couseling, and education tailored to comorbidities and such as diabetes and CKD). The program also offers non-medical case management and behavioral health support (phychology- individual counseling, emotional support, and referrals), helping participants address baries that affet treatment adherence and daily functioning. In 2024 the program reached 32 municipality in the San Juan metro area. 2024 impact-delivered 14,249 grocery/meal bags (e.g., eggs, dairy, cereals, fresh and frozen produce, frozen entrees, staples) to 723 unduplicated participants. Integrate Program-operating under Ryan Whites payer-of-last-resort requirement, Integrate closes critical gaps beyond nutrition by providing: Home and Community-Based Health Services; Oral Health; durable/disposable medical equipment; eyeglases; nutricional supplements; Emergency Financial Assistance for utilies and rent; Medical Transportation; access to medical specialists; hearing aids, and diagnostic testing/labs. Delivered across Guaynabo, San Juan, Canovanas, Loiza, Carolina, Trujillo Alto and Fajardo region (Ceiba, Culebra, Fajardo, Luquillo, Rio Grande, Vieques), these services reduce barries and sustain engagement in care, while addressing systemic barries and the social doterminants of health-critical needs 2523210 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 24 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 false false X ISMAEL RIVERA 7877546525 PO Box 195678 San Juan PR 00919 X MANUEL VELEZ President 1.00 0.00 X 0 0 0 HECTOR DIAZ VicePresident 1.00 0.00 X 0 0 0 LUIS M SEGUNDO Treasurer 1.00 0.00 X 0 0 0 MIREYA OCASIO Secretary 1.00 0.00 X 0 0 0 LUZ N ROSADO Director 1.00 0.00 X 0 0 0 ELISABETH MUNOZ Director 1.00 0.00 X 0 0 0 RADAMEZ VEGA Director 1.00 0.00 X 0 0 0 JOEL J ALANIZ Director 1.00 0.00 X 0 0 0 DANIEL O'NEILL Director 1.00 0.00 X 0 0 0 SONIA M RIVERA Director 1.00 0.00 X 0 0 0 0 0 0 0 false false false Centro Vision 652 Ave Munoz Rivera Box 2000 San Juan PR 009184262 Optical services 118178 Clinica Dental Barbosa PO Box 270201 San Juan PR 00928 Dental services 118820 Family Blessings RR 4 Box 1309 Bayamon PR 00956 Transportation services 178067 Like Family Calle Julio Cintron 204 Aibonito PR 00705 Housekeeper services 187833 4 2415577 199024 91731 2614601 1318 1318 0 2615919 0 0 1318 X 723173 634489 88684 91795 84924 6871 102119 79821 22298 30921 28101 2820 9900 9900 1133 1133 48774 43897 4877 17922 16596 1326 Repair and maintenance 39457 35511 3946 Auto expenses 7220 7220 Utilities 69207 63670 5537 Telephone 8305 7890 415 1515967 1511191 4776 2665893 2523210 142683 0 144980 100919 385943 371317 86642 100359 13689 19164 2498540 1729687 815709 768853 4234 4234 1451197 1364846 267598 231221 267598 231221 X 414736 402633 768863 730992 1183599 1133625 1451197 1364846 -49974 0 X false false true true X 2123360 2346899 2470837 2743592 2614601 12299289 2123360 2346899 2470837 2743592 2614601 12299289 12299289 177 210 294 1374 1318 3373 12302662 0.99970 0.99980 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105090 105090 637346 592149 45197 1028707 462620 566087 629127 576648 52479 98270 98270 768853 X 34 7556 FV X Labor 2868 76511 false false false Part VI Line 11b See Schedule O Part VI Line 12c See Schedule O Part VI Line 19 See Schedule O Part IX Line 24e Professional development Total expenses - $1980.00 Program service expenses - $0.00 Mgmt and general expenses - $1980.00 Fundraising expenses - $0.00 Part IX Line 24e Food and supplemnets Total expenses - $619153.00 Program service expenses - $619153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Licenses Total expenses - $336.00 Program service expenses - $0.00 Mgmt and general expenses - $336.00 Fundraising expenses - $0.00 Part IX Line 24e Bank charges Total expenses - $2022.00 Program service expenses - $0.00 Mgmt and general expenses - $2022.00 Fundraising expenses - $0.00 Part IX Line 24e In-kind expenses Total expenses - $91731.00 Program service expenses - $91731.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Emergency Aids Total expenses - $798049.00 Program service expenses - $798049.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Total expenses - $2696.00 Program service expenses - $2258.00 Mgmt and general expenses - $438.00 Fundraising expenses - $0.00 Part VI Line 11b The Executive Director review and approve the 990 Form Part VI Line 11b before filing and its is also presented and discused with Part VI Line 11b the Board of Directors and filing as approved by them. Part VI Line 12c Employees records is documented about the compliance with Part VI Line 12c the policy and its is reviewed annually. The employee Part VI Line 12c manual includes the requirements to comply with the policy. Part VI Line 15a The Executive Director salary is determined by the Part VI Line 15a Board of Directors. Part VI Line 19 Government documents, conflict of interest polivy and Part VI Line 19 financial statements is available to the public upon request. Part III Line 4a for people with disabilities and older adults living with HIV. Part III Line 4a 2024 Impact- served 919 participants and completed 4,796 services. Part III Line 4a Manos Amigas Program-Manos Amigas work hand in hand with Part III Line 4a participants' clinical teams (primary/HIV care specialists, Part III Line 4a behavioral health, and dietetics). The program primarily serves Part III Line 4a individuals with high vulnerability due to complex physical Part III Line 4a comorbidities (e.g., cancer, chronic kidney disease), mental/ Part III Line 4a behavioral health conditions (including cognitive impairment, Part III Line 4a depression, anxiety, and bipolar disorder), and limited or no Part III Line 4a support networks. Through in-home non-medical case management, Part III Line 4a accompaniment to medical appointments, care coordination, medical Part III Line 4a transportation, and home-based supports. 2024 Impact-198 served Part III Line 4a unduplicated participants with case management, medical Part III Line 4a transportation, and home-based supports.