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← COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS INC

Form 990 for tax year 2024

Filed by COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS INC.

Totals

Total revenue
$8,740,585
Total expenses
$9,446,266
Contributions and grants received
$7,357,163
Grants paid
$0
Program service revenue
$1,330,281
Investment income
$0
Other revenue
$53,141
Total assets, end of year
$4,033,664
Total liabilities, end of year
$6,138,860
Net assets or fund balances, end of year
-$2,105,196
Program services expenses (Part IX)
$8,008,843
Management and general expenses
$1,437,423
Fundraising expenses
$0
Program service expenses (Part III)
$8,008,843

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,357,163

  • 2a · Program service revenue: MANAGED CARE REVENUE

    total $937,865 · related or exempt $937,865

  • 2b · Program service revenue: MEDICAID

    total $389,481 · related or exempt $389,481

  • 2c · Program service revenue: SELF PAY - CLINIC

    total $2,935 · related or exempt $2,935

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $53,141 · related or exempt $53,141

  • 11e · Other revenue, total

    $53,141

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,160,565 · program services $5,724,241 · management and general $436,324

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $652,909 · program services $481,442 · management and general $171,467

  • 10 · Payroll taxes

    total $459,745 · program services $432,143 · management and general $27,602

  • 11a · Fees: management

    total $421,126 · management and general $421,126

  • 11b · Fees: legal

    total $1,330 · management and general $1,330

  • 11c · Fees: accounting

    total $43,420 · management and general $43,420

  • 11d · Fees: lobbying

    total $11,130 · management and general $11,130

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $279,644 · program services $236,078 · management and general $43,566

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $510,576 · program services $409,684 · management and general $100,892

  • 14 · Information technology

    total $76,913 · program services $22,243 · management and general $54,670

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $129,544 · program services $119,555 · management and general $9,989

  • 17 · Travel

    total $166,857 · program services $163,642 · management and general $3,215

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $32,476 · program services $26,413 · management and general $6,063

  • 20 · Interest

    total $6,698 · management and general $6,698

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,894 · program services $5,894

  • 23 · Insurance

    total $41,006 · program services $9,412 · management and general $31,594

  • 24a · Other expenses: PROGRAM COSTS

    total $446,433 · program services $378,096 · management and general $68,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,593 · end of year $44,604

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,605,226 · end of year $3,377,589

  • 4 · Accounts receivable

    beginning of year $3,926 · end of year $91,610

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,338 · end of year $37,338

  • 10a · Land, buildings and equipment: cost or other basis

    $741,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $531,037

  • 10c · Land, buildings and equipment, net

    beginning of year $216,215 · end of year $210,321

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $272,202 · end of year $272,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,101,437 · end of year $1,392,755

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $174,525 · end of year $30,441

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $694,637 · end of year $449,802

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,647,416 · end of year $4,265,862

  • 27 · Net assets without donor restrictions

    beginning of year -$1,399,515 · end of year -$2,105,196

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROMOTE AND DEVELOP THE PHYSICAL, EMOTIONAL, SOCIAL AND ECONOMIC WELL-BEING OF UPPER MANHATTAN, BRONX, AND NEW YORK CITY RESIDENTS THROUGH EDUCATION, COMMUNITY EMPOWERMENT, HUMAN SERVICES PROVISIONS, AND INDIVIDUAL SKILLS AND COMMUNITY LEADERSHIP DEVELOPMENT.

Activities or mission (Part I)

TO PROMOTE & DEVELOP THE PHYSICAL, EMOTIONAL, SOCIAL & ECONOMIC WELL-BEING OF UPPER MANHATTAN, BRONX, AND NYC RESIDENTS THROUGH EDUCATION, COMMUNITY LEADERSHIP, AND HUMAN SERVICES.

  • EDUCATIONAL SERVICES PROGRAM INCLUDES SYEP, BEACON, OUT OF SCHOOL TIME (OST), CORNERSTONE, COMMUNITY SCHOOL, ADULT LITERACY PROGRAM AND SATURDAY NIGHT LIGHTS. DURING FY 2025, ACDP PROVIDED SERVICES TO 500 PARTICIPANTS IN THE BRONX FOR SYEP, 300 PARTICIPANTS IN THE BRONX FOR BEACON, 300 PARTICIPANTS IN MANHATTAN FOR BEACON, 250 PARTICIPANTS IN THE BRONX FOR OST, 125 PARTICIPANTS IN THE BRONX FOR CORNERSTONE, 150 PARTICIPANTS IN THE BRONX FOR COMMUNITY SCHOOL, 50 PARTICIPANTS FOR ADULT LITERACY PROGRAM AND 150 PARTICIPANTS FOR SATURDAY NIGHT LIGHTS IN MANHATTAN.

    Expenses $5,616,766

  • THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES LINGUISTICALLY AND CULTURALLY RELEVANT MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES, WHICH INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, FAMILY THERAPY, GROUP THERAPY AND PSYCHIATRY. DURING FY 2025, ACDP PROVIDED 10,944 LEVELS OF SERVICE FOR THE MENTAL HEALTH PROGRAM AND 3,257 LEVELS OF SERVICE FOR THE SCHOOL RESPONSE TEAM PROGRAM.

    Expenses $2,392,077 · Revenue $1,330,281

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raul Russi

    PRESIDENT

    Total calculated
    $998,427
    From this org
    $0
    From related orgs
    $896,597
    Other
    $101,830
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,183 related
    Bonus
    $0 + $203,414 related
    Other
    $0
    Deferred
    $0 + $50,625 related
    Nontaxable benefits
    $0 + $51,205 related
    Filer's total
    $0 + $998,427 related

  • Lymaris Albors

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $892,753
    From this org
    $0
    From related orgs
    $836,685
    Other
    $56,068
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,441 related
    Bonus
    $0 + $191,244 related
    Other
    $0
    Deferred
    $0 + $39,177 related
    Nontaxable benefits
    $0 + $16,891 related
    Filer's total
    $0 + $892,753 related

  • Jose A Rodriguez

    CHIEF LEGAL OFFICER/EXEC. VP

    Total calculated
    $592,593
    From this org
    $0
    From related orgs
    $562,331
    Other
    $30,262
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,136 related
    Bonus
    $0 + $49,195 related
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $13,762 related
    Filer's total
    $0 + $592,593 related

  • Vicky Gatell

    CHIEF FINANCIAL OFFICER

    Total calculated
    $488,994
    From this org
    $0
    From related orgs
    $442,213
    Other
    $46,781
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $403,779 related
    Bonus
    $0 + $38,434 related
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $30,281 related
    Filer's total
    $0 + $488,994 related

  • Soledad Hiciano

    VP EDUCATION AND COMMUNITY SER

    Total calculated
    $214,388
    From this org
    $181,522
    From related orgs
    $0
    Other
    $32,866
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $181,522
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,866
    Filer's total
    $214,388

  • Yuberkys Cabrera

    OMH Administrator

    Total calculated
    $125,540
    From this org
    $111,520
    From related orgs
    $0
    Other
    $14,020
    Hours/week
    35

  • Henry Comas

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Angel Audiffred

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Wilfred Renta

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Anthony Rivera

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Amarilis Laboy

    CCBHC Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION DELEGATES TO ITS PARENT ENTITY THE HIRING OF THE CEO AND PRESIDENT. THE COMPENSATION OF THE EXECUTIVES IS APPROVED BY THE PARENT ENTITY, WHO HIRES A CONSULTANT TO CONDUCT A STUDY. A STANDING COMPENSATION COMMITTEE OF THE PARENT ENTITY REVIEWS A COMPENSATION STUDY AND VOTES ON HOW TO PROCEED.
PART I, LINE 7:
BONUSES FOR THE CEO AND PRESIDENT ARE APPROVED BY THE BOARD OF THE PARENT ENTITY. THE REMAINING EXECUTIVE BONUSES ARE APPROVED BY THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 1675 JV Associates LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • 245 E Mosholu Apts LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by 245 E Mosholu

  • 980 Prospect LLC

    Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Acacia Gardens Affordable LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Acacia Gardens Development LLC

    Development · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Audubon Pharmacy LLC

    Retail Pharma · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Bella Vista LP

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Bella Vista

  • Bushwick Gardens I PA LLC

    Housing · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Brooklyn

  • Casa Acacia LLC

    Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Enterpr

  • Crotona Park Residences LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Crotona Park

  • Hope Gardens I PA LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Brooklyn

  • La Casa Quinta LP

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • La Plaza de Virginia GP LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Hispanos Unidos

  • La Plaza de Virginia Owners LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by La Plaza de Vir

  • La Plaza del Barrio LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Real Est

  • Maria Isabel LP

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Maria Isabel

  • Maria Isabel Members LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Maria Is

  • Melrose Estates Housing LP

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Melrose Court

  • Palacio Dorado LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Palacio Dorado

  • Promesa Apartments Limited Partnership

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Promesa Court Limited Partnership

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Court

  • Promesa Court Residences Limited Partner

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa Court

  • San Jose LP

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • San Jose Revedelopment Corp

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrios Oper

  • SV-B Partners LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by La Plaza de Bar

  • Urban Renaissance Collaboration Limited

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by URC

  • Virginia House Residences LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Virginia House

  • West Tremont Residences LLC

    Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by West Tremont

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 152 E 116th HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrio Opera

  • 1675 Westchester Avenue Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • 245 E Mosholu Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by 245 E Mosholu

  • 3196 3rd Ave Corp

    C Corp · Real Estate · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Don Pancho

  • 454 W 146th Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • 471 W 145th Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • 517 W 173rd Street HDFC

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • Acacia Brooklyn Corp

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Real Est

  • Acacia Gardens GP Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Acacia Maria Isabel Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • ACD Affordable Corporation

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Gardens

  • Bella Vista Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Bronx Investors Holding Company Inc

    C Corp · Investing Hou · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Crotona Park Managers Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Don Pancho Development Corporation

    C Corp · Maintenance · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Bronx Investors

  • El Batey Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • Five Fifteen West Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • La Casa Quinta Dev Corp

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by El Barrio Opera

  • Melrose Court Housing Company Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SBCMC

  • One Seventy Four Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by ACDP

  • Palacio Dorado Development Inc

    C Corp · Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia Puerto R

  • Promesa Collateral Trust

    Trust · Insurance · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacian Network

  • Promesa Community Apartments

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Promesa Court Estates Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia

  • Promesa Enterprises Ltd

    C Corp · Investment Mg · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Acacia

  • Urban Renaissance Collaboration Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

  • Virginia House Managers Inc

    C Corp · GP Housing · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by Promesa HDFC

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202611349349313856

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