2011-11-14T08:11:09-05:00 2010-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2010-01-01 133653276 PROMESA ADMINISTRATIVE SERVICES ORGANIZATIONINC PROM 7182991100 311 EAST 175TH STREET BRONX NY 10457 RAUL RUSSI 2011-11-10 Ruben Cardona 7328281614 2010 2016-02-24 21:20:13Z RAUL RUSSI 1776 Clay Ave Bronx NY 10457 4632608 false X WWW.PROMESA.ORG X 1990 NY PROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR-PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE PROMESA ENTITIES. 3 3 54 0 0 0 0 4304372 4632608 0 0 0 0 4304372 4632608 0 0 0 0 4175642 4503726 0 0 0 128730 128882 4304372 4632608 0 1236313 1367176 2253722 2384585 -1017409 -1017409 PROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC., ESTABLISHED AS A NOT-FOR-PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE PROMESA ENTITIES. false false 4497497 4632608 PROMESA ADMINISTRATIVE SERVICES ORGANIZATION, INC. ESTABLISHED AS A NOT-FOR PROFIT, PROVIDES ALL SUPERVISORY/ADMIN SERVICES FOR EACH OF THE PROMESA ENTITIES. THESE SERVICES INCLUDE HUMAN RESOURCES, FINANCE, ACCOUNTING, ADMINISTRATIVE, INFORMATION TECHNOLOGY, MAINTENANCE, PURCHASING, MISCELLANEOUS, COMPLIANCE Q&A, HOUSEKEEPING, SECURITY, TRANSPORTATION, AND HOUSING. PROMESA ADMINISTRATIVE SERVICES ORG., INC. IS REIMBURSED AT COST FOR ALL EXPENSES INCURRED ON BEHALF OF ALL PROMESA ENTITIES. 4497497 true false false false false false false false false false false false false 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 false true 13 0 true 54 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false NY X X CFO PROMESA SYSTEMS INC 7182991100 1776 CLAY AVE BRONX NY 10457 X Milagros Baez-O'Toole 1.0 X X CARMEN VILLA-LUGO 1.0 X X EDUARDO ALAYON 1.0 X X TOMAS DEL RIO 0.0 X 0 232794 26356 RAUL RUSSI 0.0 X 0 412100 24249 PAMELA MATTEL 0.0 X 0 238300 11711 HON HECTOR DIAZ 0.0 X 0 130538 0 DR SAROJ BAKSHI 0.0 X 0 186032 15966 OCTAVIO LIRIANO 0.0 X 0 162197 26124 RALPH DECLET 0.0 X 0 180775 8250 ADRIENNE ROSELL 0.0 X 0 187470 17341 DANIEL ROSA 0.0 X 0 169516 14629 0 1899722 144626 0 false true false 0 0 SUPERVISORY FEES 561000 4632608 4632608 4632608 0 0 0 0 0 0 0 0 4632608 4632608 0 0 0 0 1076048 1043767 32281 0 2411412 2339071 72341 0 81765 79310 2455 0 676695 656395 20300 0 257806 250072 7734 0 0 0 0 0 0 0 0 0 0 0 0 128882 128882 0 0 0 0 0 0 0 4632608 4497497 135111 0 1105675 1322154 130638 45022 1236313 1367176 1360920 1285471 892802 1099114 2253722 2384585 X -1017409 -1017409 -1017409 -1017409 1236313 1367176 0 X false true true X false X X X false false false PROMESA INC 132663328 03 false true true 1936588 PROMESA RESIDENTIAL HEALTH CARE FACILITY INC 133676681 04 false true true 1313306 PROMESA FOUNDATION INC 133411787 09 false true true 163891 PROMESA HOUSING DEVELOPMENT FUND CORPORATION INC 133608906 09 false true true 282405 BASICS 260076866 09 false true true 349102 JULIO MARTINEZ MEMORIAL FUND 810623501 09 false true true 28210 EAST HARLEM COUNCIL FOR COMMUNITY IMPROVEMENT INC 132969933 09 false true true 559106 PROMESA SYSTEMS INC 134014082 09 false true true 0 CORPORATION FOR YOUTH ENERGY CORPS INC 133072640 09 false true true 0 BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC 133244626 09 false true true 0 GENERAL DEVELOPMENT AND ORIENTATION COUNCIL INC 133333051 09 false true true 0 11 4632608 0 DUE TO RELATED ORGANIZATIONS 1099114 1099114 4632608 4632608 4632608 4632608 4632608 4632608 4632608 4632608 FIN 48 FOOTNOTE PASO adopted the accounting pronouncement dealing with uncertain tax positions, as of January 1, 2009. Upon adoption of this accounting pronouncement, PASO has no unrecognized tax benefits. Furthermore, PASO had no unrecognized tax benefits at December 31, 2010. X X X false false false false false false false true false TOMAS DEL RIO 0 203856 0 20000 0 8938 0 12060 0 14296 0 259150 0 0 RAUL RUSSI 0 373000 0 30000 0 9100 0 22249 0 2000 0 436349 0 0 PAMELA MATTEL 0 206000 0 24500 0 7800 0 11711 0 0 0 250011 0 0 DR SAROJ BAKSHI 0 182325 0 0 0 3707 0 9505 0 6461 0 201998 0 0 OCTAVIO LIRIANO 0 161783 0 0 0 414 0 8682 0 17442 0 188321 0 0 RALPH DECLET 0 152211 0 20000 0 8564 0 8250 0 0 0 189025 0 0 ADRIENNE ROSELL 0 187200 0 0 0 270 0 0 0 17341 0 204811 0 0 DANIEL ROSA 0 159102 0 10000 0 414 0 7643 0 6986 0 184145 0 0 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. EXECUTIVE COMPENSATION PART IV SECTION B QUESTION 15 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 SIMILAR TO THE OFFICERS OF PROMESA. 990 APPROVAL PROCESS PART VI, SECTION B, QUESTION #11A THE ORGANIZATION DISTRIBUTES THE 990 AT THE BOARD OF DIRECTORS MEETING. THE BOARD VOTES TO APPROVE THE 990. COMPLIANCE WITH CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION 12 Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the Organization is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC 990 PART VI SECTION C QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOMAS DEL RIO TITLE:CFO HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RAUL RUSSI TITLE:CEO HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAMELA MATTEL TITLE:COO HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HON. HECTOR DIAZ TITLE:CHAIRPERSON HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. SAROJ BAKSHI TITLE:MEDICAL DIRECTOR HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:OCTAVIO LIRIANO TITLE:ASSISTANT MEDICAL DIRECTOR HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH DECLET TITLE:VICE-PRESIDENT OF OPERATIONS HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ADRIENNE ROSELL TITLE:ADMINISTRATOR HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DANIEL ROSA TITLE:ASSISTANT MEDICAL DIRECTOR HOURS:35 PROMESA INC 311 EAST 175TH STREET BRONX NY 10457 132663328 HEALTH SERV NY 501(C)(3) 9 System PROMESA FOUNDATION INC 311 EAST 175TH STREET BRONX NY 10457 133411787 DEVELOP. ARM NY 501(C)(3) 7 System EAST HARLEM COUNCIL COMMUNITY IMPROVEMEN 413 EAST 120TH ST NEW YORK NY 10035 132969933 HOUSING NY 501(C)(3) 7 System PROMESA HOUSING DEVELOPMENT FUND 311 EAST 175TH STREET BRONX NY 10457 133608906 HOUSING NY 501(C)(3) 7 System PROMESA RESIDENTIAL HEALTHCARE FACILITY 308 EAST 175TH STREET BRONX NY 10457 133676681 HEALTHCARE NY 501(C)(3) 7 System bASICPROMESA SYSTEMS INC 1776 CLAY AVE BRONX NY 10457 134014082 ADMIN NY 501(C)(3) 7 NA CORPORATION FOR YOUTH ENERGY CORPS 1778 CLAY AVE BRONX NY 10457 133072640 YOUTH PROGRAM NY 501(C)(3) 7 System BRONX ADDICTION SERVICES INTEGRATED SYS 1064 FRANKLIN AVENUE BRONX NY 10456 133244626 REHAB NY 501(C)(3) 7 System BASIC HOUSING INC 1064 FRANKLIN AVENUE BRONX NY 10456 260076866 HOUSING NY 501(C)(3) 7 System GENERAL DEVELOPMENT AND ORIENTATION 717 SOUTHERN BOULEVARD BRONX NY 10455 133333051 HOUSING NY 501(C)(3) 7 System THE JULIO A MARTINEZ MEMORIAL FUND 1064 FRANKLIN AVENUE BRONX NY 10456 DEVELOPMENT NY 501(C)(3) 7 System PROMESA ENTERPRISES 1776 CLAY AVENUE BRONX NY 11717 133819522 SALE OF EQUIP NY PROMESA SYSTEMS C-CORP false false false false false false false false false false false false false false false true false false