2024-07-02T13:01:19-05:00 2023-09-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-10-01 221911769 PUERTORRIQUENOS ASOCIADOS FOR COMMUNITY ORGANIZATION INC PUER 2019638282 392 MANILA AVENUE JERSEY CITY NJ 07302 JULIO GARCIA EXECUTIVE DIRECTOR 2019638282 2024-07-02 1 JULIO GARCIA 999009999 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIO GARCIA 392 MANILA AVENUE JERSEY CITY NJ 07302 2780819 0 X PACOAGENCY.ORG X 1970 NJ THE MISSION OF PUERTORRIQUENOS ASOCIADOS FOR COMMUNITY ORGANIZATION, INC. (PACO) IS TO EMPOWER AND ASSIST THE COMMUNITY TO ATTAIN ITS DESIRED SUCCESSES. PACO ACCOMPLISHES THIS MISSION BY PROVIDING A VARIETY OF SOCIAL, HUMAN, AND EDUCATIONAL SERVICES. PACO ALSO WORKS TO PROVIDE AFFORDABLE HOUSING TO LOW-AND-MODERATE INCOME FAMILIES AND PARTICIPATES IN EDUCATIONAL REFORM EFFORTS. 11 11 25 11 0 0 2917174 2561106 72414 216387 398 3293 407 33 2990393 2780819 18516 0 0 0 1228145 1111296 0 0 0 1883663 1570155 3130324 2681451 -139931 99368 1423450 2759713 1313591 1638714 109859 1120999 X THE MISSION OF PUERTORRIQUENOS ASOCIADOS FOR COMMUNITY ORGANIZATION, INC. (PACO) IS TO EMPOWER AND ASSIST THE COMMUNITY TO ATTAIN ITS DESIRED SUCCESSES. PACO ACCOMPLISHES THIS MISSION BY PROVIDING A VARIETY OF SOCIAL, HUMAN, AND EDUCATIONAL SERVICES. PACO ALSO WORKS TO PROVIDE AFFORDABLE HOUSING TO LOW-AND-MODERATE INCOME FAMILIES AND PARTICIPATES IN EDUCATIONAL REFORM EFFORTS. 0 0 2384050 ENERGY CONSERVATION SERVICES - PROGRAMS ASSIST LOW-INCOME, ELIGIBLE HOUSEHOLDS WITH DIFFICULTY PAYING THEIR HEATING AND COOLING BILLS. PROGRAMS OFFER PROVISIONS FOR EMERGENCY HEATING SYSTEM SERVICES AND EMERGENCY FUEL ASSISTANCE AND WEATHERIZING THEIR HOMES, IMPROVING THEIR HEATING SYSTEM EFFICIENCY, AND CONSERVING ENERGY. 140496 SOCIAL SERVICES - PROGRAMS PROVIDE A MULTI-SERVICE, INFORMATIONAL, AND REFERRAL ASSISTANCE THAT IS GEARED TO EMPOWER INDIVIDUALS AND FAMILIES ON A PATH TO SELF-SUFFICIENCY. 47537 79920 LOW INCOME HOUSING - PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN JERSEY CITY, NJ. 35818 136500 YOUTH AND FAMILY SERVICES - TO PROVIDE YOUTH AND FAMILY PROGRAMS WHICH OFFER A RANGE OF SOCIAL SERVICES TO EMPOWER, SET VISION, HOPE, AND STRENGTH TO ACHIEVE THEIR DESIRED GOALS. 35818 136500 2607901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X JULIO GARCIA 2019638282 392 MANILA AVENUE JERSEY CITY NJ 07302 FRANK MOLINA CHAIRMAN 5.00 X X 0 0 0 SONIA ARAUJO VICE CHAIR 5.00 X X 0 0 0 ISRAEL NIEVES TREASURER 5.00 X X 0 0 0 EDWARD P FOWLKES SECRETARY 5.00 X X 0 0 0 VIVIANNE JIMENEZ TRUSTEE 5.00 X 0 0 0 VISHNU KHEMRAJ TRUSTEE 5.00 X 0 0 0 EDWARD KOLLING TRUSTEE 5.00 X 0 0 0 VIDAL LEDDA SGT. AT ARMS 5.00 X 0 0 0 NARCISCO MOQUETE TRUSTEE 5.00 X 0 0 0 MELISSA RIVERA TRUSTEE 5.00 X 0 0 0 DEACON CESAR SARMIENTO TRUSTEE 5.00 X 0 0 0 JULIO GARCIA EXECUTIVE DIRECTOR 40.00 X 98748 0 16970 98748 0 16970 0 0 0 0 NEW LAND CONSTRUCTION LLC 1 PINE STREET KEARNY NJ 07032 GENERAL CONTRACTOR 296401 EXCELSIOR PLUMBING COMPANY INC 50 LEWIS AVENUE JERSEY CITY NJ 07036 PLUMBING SERVICES 295897 BETTER ENERGY SOLUTIONS INC 64 ORANGE AVENUE SUFFERN NY 10901 GENERAL CONTRACTOR 261335 ALLIANCE OIL CO INC 469 LYONS AVENUE NEWARK NJ 07112 HEATING SYSTEMS 241878 PROMEN PLUMBING INC 89 CENTRAL AVENUE CLIFTON NJ 07011 PLUMBING SERVICES 160313 5 2556132 4974 2561106 LOW-INCOME HOUSING REN 532000 216387 216387 216387 3293 3293 OTHER INCOME 900099 33 33 33 2780819 216420 0 3293 X 109184 91630 17554 784976 784976 140726 140726 76410 76410 88186 85960 2226 958174 958174 26663 26163 500 100799 99829 970 72515 72012 503 130783 128913 1870 5812 5762 50 14576 14576 2275 1233 1042 84429 58669 25760 REPAIRS AND MAINTENANCE 35866 35006 860 MISCELLANEOUS 35472 27862 7610 BAD DEBT 14605 14605 2681451 2607901 73550 0 445534 528752 26005 825215 982701 14605 58814 69200 58765 1320852 348462 63665 972390 5231 132286 1423450 2759713 147775 176866 1136000 1112000 29816 349848 1313591 1638714 X 109859 209999 911000 109859 1120999 1423450 2759713 X 99368 772 -56831 911668 56163 X X 0 1 X 1 1 1 X 2913703 1990323 2827510 2917019 2556132 13204687 2913703 1990323 2827510 2917019 2556132 13204687 13204687 1216 2677 7580 398 3293 15164 3825 6210 10035 13229886 825281 0.99810 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 911000 911000 273345 211955 61390 136507 136507 0 972390 SECURITY DEPOSITS PAYABLE 32236 REFUNDABLE ADVANCES 193538 LEASE LIABILITY - OPERATING LEASES 124074 349848 X 2837754 772 56163 56935 2780819 0 2780819 2738282 56831 56831 2681451 0 2681451 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF NPV DISCOUNT 56,163. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED, THE BOARD MEMBERS RECEIVE A DRAFT FOR REVIEW AND APPROVAL AFTER DISCUSSION AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY AGREEMETNS ARE RENEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 958,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958,174. FORM 990, PART XI, LINE 9: AMORTIZATION OF NPV DISCOUNT 56,163. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PUERTO RICAN LUTHERAN HOUSING CORP 192 MANILA AVE JERSEY CITY NJ 07302 132868189 HOUSING NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0