Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc
- Assets
- $96.9m
- Revenue
- $79.6m
- Investments
- $0.0
- Employees
- 744
- Location
- Bronx, NY
- Founding
- 06/1971
- Data as of
- 12/2021
- EIN
- 13-2663328
Organization Overview
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc is located in Bronx, NY. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc employed 744 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc generated $79.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $72.9m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yaberci Perez-Cubillan VP Of Behavioral Health | 35 | $294,638 | |
Ferdinand Banez Physician | 35 | $266,908 | |
Jeffrey Grace Medical Director | 35 | $253,652 | |
Luis Gonzales Medical Director | 35 | $236,290 | |
Joel Nathan Medical Director | 35 | $222,830 | |
Vicky Gatell Chief Financial Officer | Officer | 9 | $203,819 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Specgx Llc Medical Supplies | 12/30/21 | $394,817 |
Mg Security Services Llc Security | 12/30/21 | $332,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,423,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,423,288 |
| Total Program Service Revenue | $63,976,230 |
| Investment income | $70,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,584,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,212,363 |
| Pension plan accruals and contributions | $266,888 |
| Other employee benefits | $10,756,401 |
| Payroll taxes | $2,558,668 |
| Fees for services: Management | $63,081 |
| Fees for services: Legal | $33,149 |
| Fees for services: Accounting | $68,239 |
| Fees for services: Lobbying | $112,320 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,869,197 |
| Advertising and promotion | $0 |
| Office expenses | $4,440,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,667,669 |
| Travel | $89,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $711,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,635,198 |
| Insurance | $528,511 |
| All other expenses | $0 |
| Total functional expenses | $72,879,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,490,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,064,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $240,540 |
| Net Land, buildings, and equipment | $24,729,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,394,552 |
| Total assets | $96,919,355 |
| Accounts payable and accrued expenses | $10,402,994 |
| Grants payable | $0 |
| Deferred revenue | $1,791,868 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,252,897 |
| Unsecured mortgages and notes payable | $8,519,170 |
| Other liabilities | $9,047,759 |
| Total liabilities | $37,014,688 |
| Net assets without donor restrictions | $59,904,667 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,919,355 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc has recieved totaling $51,000.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: GENERAL | $45,000 |
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |