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Nonprofiteer
← PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC

Form 990 for tax year 2022

Filed by PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Maria del Carmen Arroyo

Totals

Total revenue
$83,365,801
Total expenses
$76,087,656
Contributions and grants received
$20,397,823
Grants paid
$0
Program service revenue
$62,778,420
Investment income
$113,225
Other revenue
$76,333
Total assets, end of year
$113,027,395
Total liabilities, end of year
$45,844,583
Net assets or fund balances, end of year
$67,182,812
Program services expenses (Part IX)
$72,798,415
Management and general expenses
$3,289,241
Fundraising expenses
$0
Program service expenses (Part III)
$72,798,415

Program services were 95.7% 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)

    $20,397,823

  • 1f · All other contributions, gifts and grants

    $0

  • 2a · Program service revenue: DEPARTMENT OF HEALTH

    total $48,917,463 · related or exempt $48,917,463

  • 2b · Program service revenue: HUMAN RESOURCES ADMINISTRATION

    total $705,852 · related or exempt $705,852

  • 2c · Program service revenue: OTHER CLIENT FEES

    total $10,681,066 · related or exempt $10,681,066

  • 2d · Program service revenue: GROSS RENTS

    total $2,474,039 · related or exempt $2,474,039

  • 3 · Investment income

    total $113,225 · excluded $113,225

  • 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 REVENUE

    total $76,333 · excluded $76,333

  • 11e · Other revenue, total

    $76,333

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 $35,936,295 · program services $35,936,295

  • 8 · Pension plan contributions

    total $1,516,533 · program services $1,516,533

  • 9 · Other employee benefits

    total $4,823,766 · program services $4,823,766

  • 10 · Payroll taxes

    total $3,443,631 · program services $3,443,631

  • 11a · Fees: management

    total $66,694 · management and general $66,694

  • 11b · Fees: legal

    total $133,730 · management and general $133,730

  • 11c · Fees: accounting

    total $237,152 · management and general $237,152

  • 11d · Fees: lobbying

    total $78,433 · management and general $78,433

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $9,190,999 · program services $6,945,521 · management and general $2,245,478

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,100,793 · program services $5,844,582 · management and general $256,211

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,622,050 · program services $8,512,486 · management and general $109,564

  • 17 · Travel

    total $120,424 · program services $120,424

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $614,452 · program services $614,452

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,795,371 · program services $1,795,371

  • 23 · Insurance

    total $1,472,531 · program services $1,310,552 · management and general $161,979

  • 24a · Other expenses: FOOD

    total $1,934,802 · program services $1,934,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,490,481 · end of year $14,337,039

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $16,042,517 · end of year $19,030,050

  • 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 $2,140,273 · end of year $2,852,488

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240,540 · end of year $229,059

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

    $46,763,699

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

    $19,327,126

  • 10c · Land, buildings and equipment, net

    beginning of year $24,729,417 · end of year $27,436,573

  • 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 $34,314,607 · end of year $49,142,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,535,458 · end of year $8,251,666

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,830,348 · end of year $2,000,825

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $216,953 · end of year $263,389

  • 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 $8,440,897 · end of year $6,980,339

  • 24 · Unsecured notes and loans payable

    beginning of year $8,519,170 · end of year $6,339,161

  • 25 · Other liabilities

    beginning of year $7,510,342 · end of year $22,009,203

  • 27 · Net assets without donor restrictions

    beginning of year $59,904,667 · end of year $67,182,812

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES.

  • 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

    Expenses $35,979,658 · Revenue $44,488,071

  • 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.

    Expenses $3,164,401 · Revenue $1,296,084

  • 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.

    Expenses $10,939,153 · Revenue $9,382,960

  • HIV SERVICES

    Expenses $397,717

  • DAYCARE

    Expenses $3,182,500 · Revenue $1,013,476

  • OTHER PROGRAMS

    Expenses $15,309,300 · Revenue $6,597,829

  • AGENCY

    Expenses $3,825,686

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raul Russi

    PRESIDENT

    Total calculated
    $935,391
    From this org
    $0
    From related orgs
    $861,432
    Other
    $73,959
    Hours/week
    9 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,518 related
    Bonus
    $0 + $210,914 related
    Other
    $0
    Deferred
    $0 + $21,750 related
    Nontaxable benefits
    $0 + $52,209 related
    Filer's total
    $0 + $935,391 related

  • Lymaris Albors

    Chief Executive officer

    Total calculated
    $795,306
    From this org
    $0
    From related orgs
    $748,860
    Other
    $46,446
    Hours/week
    9 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $656,410 related
    Bonus
    $0 + $92,450 related
    Other
    $0
    Deferred
    $0 + $21,006 related
    Nontaxable benefits
    $0 + $25,440 related
    Filer's total
    $0 + $795,306 related

  • Jose R Rodriguez

    Chief legal officer/Exec. VP

    Total calculated
    $601,037
    From this org
    $0
    From related orgs
    $560,176
    Other
    $40,861
    Hours/week
    9 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $468,650 related
    Bonus
    $0 + $91,526 related
    Other
    $0
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $26,361 related
    Filer's total
    $0 + $601,037 related

  • Vicky Gatell

    Chief financial Officer

    Total calculated
    $473,732
    From this org
    $0
    From related orgs
    $432,484
    Other
    $41,248
    Hours/week
    9 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,134 related
    Bonus
    $0 + $70,350 related
    Other
    $0
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $26,748 related
    Filer's total
    $0 + $473,732 related

  • Yaberci Perez-Cubillan

    Chief Program Officer

    Total calculated
    $337,318
    From this org
    $311,025
    From related orgs
    $0
    Other
    $26,293
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $297,146
    Bonus
    $13,879
    Other
    $0
    Deferred
    $13,879
    Nontaxable benefits
    $12,414
    Filer's total
    $337,318

  • Daniel Rosa

    Senior Medical Director

    Total calculated
    $296,643
    From this org
    $271,332
    From related orgs
    $0
    Other
    $25,311
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $258,435
    Bonus
    $12,897
    Other
    $0
    Deferred
    $12,897
    Nontaxable benefits
    $12,414
    Filer's total
    $296,643

  • Talanda Franklin

    VP of Social Services

    Total calculated
    $241,360
    From this org
    $201,257
    From related orgs
    $0
    Other
    $40,103
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,501
    Bonus
    $7,756
    Other
    $0
    Deferred
    $7,756
    Nontaxable benefits
    $32,347
    Filer's total
    $241,360

  • Honey Brito

    VP of Network Performance

    Total calculated
    $208,876
    From this org
    $170,278
    From related orgs
    $0
    Other
    $38,598
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,027
    Bonus
    $6,251
    Other
    $0
    Deferred
    $6,251
    Nontaxable benefits
    $32,347
    Filer's total
    $208,876

  • Gary Hughes

    Controller

    Total calculated
    $207,211
    From this org
    $166,553
    From related orgs
    $0
    Other
    $40,658
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,242
    Bonus
    $8,311
    Other
    $0
    Deferred
    $8,311
    Nontaxable benefits
    $32,347
    Filer's total
    $207,211

  • Federico Perez

    Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Frank Quiles

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Alma R Candelas

    Member

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Carmen J Villa-Lugo Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Gilbert Hernandez

    Member

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Kim Lloyd

    Member

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Samuel Bassaw

    Member

    Total calculated
    $0
    Hours/week
    1 + 10 related

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)

schedule j, line 7
The Bonuses for the CEO and President are approved by the Board of the Parent entity. The remaining executive bonuses are approved by the CEO.
SCHEDULE J 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 commitee of the Parent entity reviews a compensation study and votes on how to proceed.

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 corporations and trusts

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

  • 152 E 116th HDFC

    C Corp · Housing · NY

    Directly controlled by El Barrio Opera

  • 1675 Westchester Avenue Inc

    C Corp · Housing · NY

    Directly controlled by Promesa HDFC

  • 245 E Mosholu Inc

    C Corp · GP Housing · NY

    Directly controlled by 245 E Mosholu

  • 3196 3rd Ave Corp

    C Corp · Real Estate · NY

    Directly controlled by Don Pancho

  • 454 W 146th Street HDFC

    C Corp · Housing · NY

    Directly controlled by ACDP

  • 471 W 145th Street HDFC

    C Corp · Housing · NY

    Directly controlled by ACDP

  • 517 W 173rd Street HDFC

    C Corp · Housing · NY

    Directly controlled by ACDP

  • Acacia Brooklyn Corp

    C Corp · Housing · NY

    Directly controlled by Acacia Real Est

  • Acacia Gardens GP Inc

    C Corp · Housing · NY

    Directly controlled by Acacia Gardens

  • Acacia Maria Isabel Inc

    C Corp · GP Housing · NY

    Directly controlled by Promesa HDFC

  • ACD Affordable Corporation

    C Corp · Housing · NY

    Directly controlled by Acacia Gardens

  • Bella Vista Housing Company Inc

    C Corp · GP Housing · NY

    Directly controlled by SBCMC

  • Bronx Investors Holding Company Inc

    C Corp · Investing Hou · NY

    Directly controlled by SBCMC

  • Crotona Park Managers Inc

    C Corp · GP Housing · NY

    Directly controlled by Promesa HDFC

  • Don Pancho Development Corporation

    C Corp · Maintenance · NY

    Directly controlled by Bronx Investors

  • El Batey Housing Company Inc

    C Corp · GP Housing · NY

    Directly controlled by SBCMC

  • Five Fifteen West Inc

    C Corp · Housing · NY

    Directly controlled by ACDP

  • La Casa Quinta Dev Corp

    C Corp · Housing · NY

    Directly controlled by El Barrio Opera

  • Melrose Court Housing Company Inc

    C Corp · GP Housing · NY

    Directly controlled by SBCMC

  • One Seventy Four Inc

    C Corp · Housing · NY

    Directly controlled by ACDP

  • Palacio Dorado Development Inc

    C Corp · Housing · NY

    Directly controlled by Acacia Puerto R

  • Promesa Collateral Trust

    Trust · Insurance · NY

    Directly controlled by Acacian Network

  • Promesa Community Apartments

    C Corp · GP Housing · NY

    Directly controlled by Promesa HDFC

  • Promesa Court Estates Inc

    C Corp · GP Housing · NY

    Directly controlled by Acacia

  • Promesa Enterprises Ltd

    C Corp · Investment Mg · NY

    Directly controlled by Acacia

  • Urban Renaissance Collaboration Inc

    C Corp · GP Housing · NY

    Directly controlled by Promesa HDFC

  • Virginia House Managers Inc

    C Corp · GP Housing · NY

    Directly controlled by Promesa HDFC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333189349306743

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