Puerto Rican Association For Human Development Incorporated
- Assets
- $2.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 111
- Location
- Perth Amboy, NJ
- Founding
- 09/1976
- Data as of
- 12/2022
- EIN
- 22-2026610
Organization Overview
Puerto Rican Association For Human Development Incorporated is located in Perth Amboy, NJ. The organization was established in 1976. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Puerto Rican Association For Human Development Incorporated employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puerto Rican Association For Human Development Incorporated 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 12/2022, Puerto Rican Association For Human Development Incorporated generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS SERVICE PROGRAMS TO THE CHILDREN, YOUTH, SENIOR CITIZENS AND THE NEEDY COMMUNITY IN THE AREA OF CENTRAL NEW JERSEY, MIDDLESEX COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAMS INCLUDE - THE "MI ESCUELITA" DAY CARE CENTER IS AN EARLY CHILDHOOD SCHOOL THAT IS OFFERED TO THREE AND FOUR YEAR OLD CHILDREN WHO RESIDE IN THE CITY OF PERTH AMBOY. (SEE SCHEDULE O FOR DETAILS)
MULTI-SERVICE CENTER - PROVIDES SERVICES APPROXIMATELY 800 - 1,000 INDIVIDUALS ANNUALLY. PROGRAM SERVICES PRIMARILY FOCUS ON MIDDLESEX COUNTY RESIDENTS. (SEE SCHEDULE O FOR DETAILS)
FULLY ACCREDITED AND REGISTERED BY THE NEW JERSEY COMMISSION ON ACCREDITATION FOR HOME HEALTH CARE (CAHC), THE RESOURCES FOR INDEPENDENT LIVING (REFIL) PROGRAM PROVIDES PERSONAL AND RESPITE CARE SERVICES PRIMARILY FOR SENIORS AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THIS IS THE LARGEST PROGRAM OPERATED BY PRAHD(SEE SCHEDULE O FOR DETAILS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kim V Ruiz Executive Director/ceo | Officer | 40 | $110,038 |
Berenice Moreno Fiscal Director | Officer | 40 | $87,500 |
Robert Durso Chair | OfficerTrustee | 1 | $0 |
Ana Maria Zavallos Vice-Chair | OfficerTrustee | 1 | $0 |
Carole Dortch-Wright Secretary | OfficerTrustee | 1 | $0 |
Maria Martinez Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $73,397 |
| Related organizations | $0 |
| Government grants | $1,633,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,921,540 |
| Total Program Service Revenue | $2,059,936 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$108,021 |
| 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 | $3,873,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $184,479 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,952 |
| Compensation of current officers, directors, key employees. | $1,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,100,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,583 |
| Payroll taxes | $218,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,159 |
| Advertising and promotion | $3,421 |
| Office expenses | $229,440 |
| Information technology | $23,904 |
| Royalties | $0 |
| Occupancy | $139,166 |
| Travel | $27,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,643 |
| Insurance | $24,196 |
| All other expenses | $0 |
| Total functional expenses | $3,455,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,582 |
| Savings and temporary cash investments | $1,048,456 |
| Pledges and grants receivable | $745,438 |
| Accounts receivable, net | $20,474 |
| 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 | $37,378 |
| Net Land, buildings, and equipment | $311,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,564 |
| Total assets | $2,372,801 |
| Accounts payable and accrued expenses | $368,964 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $130,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,330 |
| Total liabilities | $504,779 |
| Net assets without donor restrictions | $1,770,922 |
| Net assets with donor restrictions | $97,100 |
| 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 | $2,372,801 |