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THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION (EIN 13-3608906)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349302977
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T14:34:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133608906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMESA HOUSING DEVELOPMENT FUND CORPORATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TOMAS DEL RIO | InCareOfName |
| Name Control | PROM | NameControl |
| Phone | 7182991100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 EAST 175TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAUL RUSSI | Name |
| Title | CEO | Title |
| Phone | 3476493037 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Perez | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAUL RUSSI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 CLAY AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2941827 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROMESA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF THE BRONX AND ADJACENT AREAS OF BRONX COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2554829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2938385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2555546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2941827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2599880 | OtherExpensePriorYear |
| Other Expenses Current Year | 3655824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2825287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3655824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -713997 | RevenuesLessExpensesCY |
| Total Assets BOY | 9323821 | TotalAssetsBOY |
| Total Assets EOY | 9592170 | TotalAssetsEOY |
| Total Liabilities BOY | 7755978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8798324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1567843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 793846 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF THE BRONX AND ADJACENT AREAS OF BRONX COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3144036 | Expense |
| Revenue | 2938385 | Revenue |
| Description | THE ENTITY WAS FOUNDED TO COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS THROUGH THE RESIDENTIAL REVITALIZATION OF BRONX COUNTY, NEW YORK | Description |
| Total Program Service Expense | 3144036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOMAS DEL RIO | NamePerson |
| Telephone Number | 7182991100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 CLAY AVE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Eduardo Alayon | ||||||||
| Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Shahabuddeen A Ally | ||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Pedro Falcon | ||||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | ||
| Milagros Baez O'Toole | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| Andrew Gonzalez Esq | ||||||||
| Member | 1.0 | X | 0 | 0 | 0 | |||
| TOMAS DEL RIO | ||||||||
| CFO | 2.45 | X | 21592 | 286872 | 30338 | 32.55 | ||
| PAMELA MATTEL | ||||||||
| COO | 1.4 | X | 12286 | 294866 | 29491 | 33.6 | ||
| RAUL RUSSI | ||||||||
| CEO | 1.4 | X | 21714 | 521124 | 19766 | 33.6 | ||
| Hector L Diaz | ||||||||
| President | 1.4 | X | 9625 | 231003 | 9817 | 33.6 | ||
| Ralph Declet | ||||||||
| VP of Development | 35.0 | 173917 | 30691 | 25823 | X | |||
| ADRIENE ROSELL | ||||||||
| ADMINISTRATOR | 0.0 | 0 | 198352 | 29194 | 35.0 | X | ||
| DR SAROJ BAKSHI | ||||||||
| MEDICAL DIRECTOR | 0.0 | 0 | 196374 | 17817 | 35.0 | X | ||
| ROBERTO VELEZ | ||||||||
| VP of Compliance | 1.75 | 8871 | 168550 | 30699 | 33.75 | X | ||
| DAVID COLLYMORE | ||||||||
| CHIEF MEDICAL OFFICER | 0.0 | 0 | 200162 | 0 | 35.0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248005 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2127994 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 192945 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 1814420 | 1814420 |
| COMMERCIAL RENT | 532000 | 91663 | 91663 |
| OTHER | 532000 | 30281 | 30281 |
| CONSULTING FEES | 532000 | 721176 | 721176 |
| ENFORCEMENT MORTGAGE FORGIVENESS | 900099 | 280845 | 280845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2938385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635 | TotalRevenueColumn |
| Exclusion | $635 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2807 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2807 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2941827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2941192 | RelatedOrExemptFunctionIncome |
| Exclusion | $635 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31257 | Total |
| Management And General | 31257 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39013 | Total |
| Management And General | 39013 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253783 | Total |
| Management And General | 253783 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307 | Total |
| Management And General | 2307 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34100 | Total |
| Management And General | 34100 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336714 | Total |
| Program Services | 1336714 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56092 | Total |
| Program Services | 56092 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258615 | Total |
| Program Services | 258615 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83429 | Total |
| Program Services | 83429 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 91521 | 91521 | |
| CONTRACTUAL EXPENSES | 1317665 | 1317665 | |
| BAD DEBTS | 151328 | 151328 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655824 | Total |
| Program Services | 3144036 | ProgramServices |
| Management And General | 511788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459761 | BOY |
| EOY | 789547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131307 | BOY |
| EOY | 427056 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42280 | BOY |
| EOY | 70965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9962670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4239884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770926 | BOY |
| EOY | 5722786 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11327 | BOY |
| EOY | 8267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908220 | BOY |
| EOY | 2573549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9323821 | BOY |
| EOY | 9592170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578553 | BOY |
| EOY | 509417 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12747 | BOY |
| EOY | 9372 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619467 | BOY |
| EOY | 4966905 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545211 | BOY |
| EOY | 3312630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755978 | BOY |
| EOY | 8798324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567843 | BOY |
| EOY | 793846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567843 | BOY |
| EOY | 793846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9323821 | BOY |
| EOY | 9592170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -713997 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -60000 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2353299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2430778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2554829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2938385 | CurrentTaxYear |
| Total | 12744877 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2353299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2430778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2554829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2938385 | CurrentTaxYear |
| Total | 12744877 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12744877 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635 | CurrentTaxYear |
| Total | 7859 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635 | CurrentTaxYear |
| Total | 7859 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2807 | CurrentTaxYear |
| Total | 2807 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2356637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2469950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2555546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2941827 | CurrentTaxYear |
| Total | 12755543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99916 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99915 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00062 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00085 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7 | OtherCostOrOtherBasis |
| Book Value | 7 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9232506 | OtherCostOrOtherBasis |
| Depreciation | 4130541 | Depreciation |
| Book Value | 5101965 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 395091 | OtherCostOrOtherBasis |
| Depreciation | 85386 | Depreciation |
| Book Value | 309705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156099 | OtherCostOrOtherBasis |
| Depreciation | 109343 | Depreciation |
| Book Value | 46756 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574058 | OtherCostOrOtherBasis |
| Book Value | 574058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6032491 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANT SECURITY DEPOSITS | 69285 |
| UTILITY DEPOSIT | 1530 |
| DUE FROM AFFILIATES | 2502734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2573549 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENT SECURITY PAYABLE | $69,285 |
| DUE TO HPD | $100,373 |
| DUE TO AFFILIATES | $3,142,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3312630 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | 990, Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | PHDFC 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. PHDFC 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. PHDFC'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 PHDFC's tax filings and does not believe that any material uncertain tax positions exist. PHDFC did not record any tax related interest or penalties during the years in question. PHDFC files forms 990 in the U.S. federal jurisdiction and CHAR 500 in the State of New York jurisdiction. PHDFC is generally no longer subject to examination by the Internal Revenue Service for years before 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOMAS DEL RIO | ||||||||||||||
| CFO | 16153 | 214607 | 3500 | 46500 | 1939 | 25765 | 856 | 11367 | 1268 | 16847 | 23716 | 315086 | 0 | 0 |
| PAMELA MATTEL | ||||||||||||||
| COO | 9971 | 239302 | 2000 | 48000 | 315 | 7564 | 414 | 9947 | 765 | 18365 | 13465 | 323178 | 0 | 0 |
| Ralph Declet | ||||||||||||||
| VP of Development | 152563 | 26923 | 15300 | 2700 | 6054 | 1068 | 8247 | 1455 | 13703 | 2418 | 195867 | 34564 | 0 | 0 |
| RAUL RUSSI | ||||||||||||||
| CEO | 15745 | 377870 | 5591 | 134192 | 378 | 9062 | 631 | 15135 | 160 | 3840 | 22505 | 540099 | 0 | 0 |
| ADRIENE ROSELL | ||||||||||||||
| ADMINISTRATOR | 0 | 198082 | 0 | 0 | 0 | 270 | 0 | 9657 | 0 | 19537 | 0 | 227546 | 0 | 0 |
| DR SAROJ BAKSHI | ||||||||||||||
| MEDICAL DIRECTOR | 0 | 192666 | 0 | 0 | 0 | 3708 | 0 | 9627 | 0 | 8190 | 0 | 214191 | 0 | 0 |
| Hector L Diaz | ||||||||||||||
| President | 6583 | 157991 | 2659 | 63821 | 383 | 9191 | 372 | 8933 | 20 | 492 | 10017 | 240428 | 0 | 0 |
| ROBERTO VELEZ | ||||||||||||||
| VP of Compliance | 8350 | 158642 | 500 | 9500 | 21 | 408 | 435 | 8271 | 1100 | 20893 | 10406 | 197714 | 0 | 0 |
| DAVID COLLYMORE | ||||||||||||||
| CHIEF MEDICAL OFFICER | 0 | 200000 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 200162 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | schedule j, part i, line 7 | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 APPROVAL PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990. |
| POLICIES | 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. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE ORGANIZATION PERIODICALLY ENGAGES AN INDEPENDENT AND QUALIFIED COMPENSATION CONSULTANT TO COMPILE AND ANALYZE DETAILED DATA ABOUT THE TYPES AND LEVELS OF COMPENSATION PACKAGES PROVIDED BY ORGANIZATIONS IN PROMESA'S PEER GROUP TO INDIVIDUALS IN POSITIONS SIMILIAR TO THE OFFICERS OF PROMESA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PROMESA INC | ||||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | 132663328 | HEALTH SERV | NY | 501(C)(3) | 9 | Acacia | false |
| 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 HEALTHCARE 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 CORPS | ||||||||||
| 300 EAST 175th STREET | BRONX | NY | 10457 | 133072640 | YOUTH PROGRAM | NY | 501(C)(3) | 7 | 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 AND ORIENTATION | ||||||||||
| 717 SOUTHERN BLVD | BRONX | NY | 10455 | 133333051 | HOUSING | NY | 501(C)(3) | 7 | Acacia | false |
| 1068 FRANKLIN AVENUE HOUSING DEVELOPMENT | ||||||||||
| 1776 CLAY AVENUE | BRONX | NY | 10457 | 132663328 | HOUSING | NY | 501(C)(3) | 7 | Acacia | false |
| THE JULIO MARTINEZ MEMORIAL FUND | ||||||||||
| 1064 FRANKLIN AVENUE | BRONX | NY | 10456 | 810623501 | Development | NY | 501(C)(3) | 7 | Acacia | false |
| PROMESA HOMEFIRST Housing Development | ||||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 322217515 | HOUSING | NY | 501(C)(3) | 7 | Acacia | false |
| La Rama Inc | ||||||||||
| 300 East 175th Street | Bronx | NY | 10457 | 454797184 | Housing | NY | 502(C)(3) | Applied For | Acacia | false |
| Capital District Latinos Inc | ||||||||||
| 1776 Clay Avenue | Bronx | NY | 10574 | 453647494 | Housing | NY | 501(C)(3) | Applied For | Acacia | false |
| HISPANOS UNIDOS DE BUFFALO INC | ||||||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 161243094 | SOCIAL SERVIC | NY | 501(C)(3) | 7 | ACACIA | false |
| BUFFALO HISPANIC MANAGEMENT COMPANY INC | ||||||||||
| 254 VIRGINIA STREET | BUFFALO | NY | 14201 | 223035890 | MANAGEMENT | NY | 501(C)(3) | 9 | ACACIA | false |
| LOISAIDA INC | ||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 133023183 | ANNUAL FAIR | NY | 501(C)(3) | 9 | ACACIA | false |
| AUDUBON PARTNERSIP FOR ECONOMIC DEVELOP | ||||||||||
| 300 EAST 175TH STREET | BRONX | NY | 10457 | 133927797 | ECONOMIC | NY | 501(C)(3) | 7 | ACACIA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| URBAN RENAISSANCE COLLABORATION LP | ||||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 113665575 | HOUSING | NY | Acacia | RELATED | false | false |
| PROMESA APARTMENTS LP | ||||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 208678386 | HOUSING | NY | Acacia | RELATED | false | false |
| PROMESA COURT LIMITED PARTNERSHIP | ||||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 263478423 | HOUSING | NY | Acacia | RELATED | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PROMESA COMMUNITY APARTMENTS INC | |||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 208678278 | HOUSING | NY | Acacia | C CORP | false |
| URBAN RENAISSANCE COLLABORATION INC | |||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 061669310 | HOUSING | NY | Acacia | C CORP | false |
| PROMESA COURT ESTATES INC | |||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 263478373 | HOUSING | NY | Acacia | C CORP | false |
| 245 EAST MOSHOLU PARKWAY HDFC | |||||||||
| 1776 CLAY AVE | BRONX | NY | 10457 | 264685755 | HOUSING | NY | Acacia | C CORP | false |
| PROMESA ENTERPRISES LTD | |||||||||
| 300 EAST 175th STREET | BRONX | NY | 10457 | 133819522 | HOUSING | NY | Acacia | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |