STRATEGY STUDIO / PUBLIC DATA EXPLORER

PUERTO RICAN FAMILY INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PUERTO RICAN FAMILY INSTITUTE INC (EIN 13-6167177)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202141349349302794
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T10:23:55-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136167177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUERTO RICAN FAMILY INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUERBusinessNameControlTxt
Phone2129246320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS RODRIGUEZPersonNm
Person TitleCEOPersonTitleTxt
Phone2129246320PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUIS RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,047,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRFI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH CARE SERVICES INCLUDING MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee396TotalEmployeeCnt
Total Volunteers1218TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,408,350PYContributionsGrantsAmt
CY Contributions Grants$26,711,350CYContributionsGrantsAmt
PY Program Service Revenue$12,742,221PYProgramServiceRevenueAmt
CY Program Service Revenue$12,854,701CYProgramServiceRevenueAmt
PY Investment Income$25,251PYInvestmentIncomeAmt
CY Investment Income$4,436CYInvestmentIncomeAmt
PY Other Revenue$231,576PYOtherRevenueAmt
CY Other Revenue$476,750CYOtherRevenueAmt
PY Total Revenue$39,407,398PYTotalRevenueAmt
CY Total Revenue$40,047,237CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,415,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,906,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,483,840PYOtherExpensesAmt
CY Other Expenses$12,930,113CYOtherExpensesAmt
PY Total Expenses$39,899,042PYTotalExpensesAmt
CY Total Expenses$39,836,361CYTotalExpensesAmt
PY Revenues Less Expenses-$491,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,876CYRevenuesLessExpensesAmt
Total Assets BOY$18,875,320TotalAssetsBOYAmt
Total Assets EOY$23,627,478TotalAssetsEOYAmt
Total Liabilities BOY$7,833,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,374,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,041,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,252,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE FUNCTIONING AND SELF-SUFFICIENCY OF DIVERSE MARGINALIZATION COMMUNITIES AND PREVENT FAMILY DISINTEGRATION. PRFI IS A NOT-FOR-PROFIT, MULTI-PROGRAM, FAMILY-ORIENTED HEALTH AND HUMAN SERVICES AGENCY THAT PROVIDES CULTURALLY SENSITIVE SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES, AND RESPECTS ALL INDIVIDUALS' CULTURAL AND PERSONAL IDENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,518,763ExpenseAmt
Revenue$19,679,092RevenueAmt
DescTHE HEAD START PROGRAM CURRENTLY SERVES 1,800 CHILDREN THROUGH ITS 46 CENTERS LOCATED IN NEW YORK AND PUERTO RICO, IN 15 MUNICIPALITIES INCLUDING SAN JUAN, COROZAL, BAYAMON, TRUJILLO ALTO, CIALES, RIO GRANDE, AND CAGUAS. THE PRFI HEAD START PROGRAM IS A CENTER-BASED, FULL DAY PROGRAM DESIGNED TO PROVIDE PRE-SCHOOL CHILDREN OF LOW-INCOME FAMILIES WITH A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM TO MEET THEIR EDUCATIONAL, EMOTIONAL, SOCIAL, HEALTH AND NUTRITIONAL NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,840,511ExpenseAmt
Revenue$6,804,664RevenueAmt
DescMENTAL HEALTH PROGRAM SERVICES PROVIDE BILINGUAL BICULTURAL OUTPATIENT TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, ADULTS AND THEIR FAMILIES AT STATE LICENSED CLINICS THAT OPERATE IN MANHATTAN, BRONX AND BROOKLYN. SERVICES INCLUDE INDIVIDUAL AND GROUP PSYCHOTHERAPYY, MARITAL AND FAMILY COUNSELING, MEDICATION MANAGEMENT AND PSYCHIATRIC EVALUATIONS, CRISIS INTERVENTION, AND CASE MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,654,524ExpenseAmt
Revenue$6,050,037RevenueAmt
DescPRFI PROVIDES SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION THROUGH THE PROVISION OF QUALITY COMMUNITY BASED RESIDENTIAL SERVICES WHICH AIMS TO PROVIDE SKILLS THAT WILL ENABLE RESIDENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDescExpenseExpenseAmt
THE INSTITUTE'S FOUR CITY WIDE PREVENTION PROGRAMS COMBINE CASEWORK COUSELING AND TREATMENT WITH A VARIETY OF PROVEN SUPPORT AND CONCRETE SERVICES TO FRAME INTERVENTIONS THAT SUPPORT THE FAMILY AND STREGTHEN COMMUNITIES PLAGUED BY MULTIPLE SOCIAL AND ECONOMIC STRESSORS.
SERVICES ARE DESIGNED TO PREVENT INITIAL PLACEMENT OF CHILDREN AND ADOLESCENTS, AVERT RE-ENTRY, AND TO REDUCE THE TIME A CHILD SPENDS IN PLACEMENT, AS A RESULT OF CHILD ABUSE OR NEGLECT.
PRFI PROVIDES PARENTING SKILLS TRAINING UTILIZING A BILINGUAL AND BICULTURAL CURRICULUM THAT IT HAS DEVELOPED THAT PROMOTES PARENT-CHILD BONDING AND IMPROVES THE PARENT'S CHILD REARING SKILLS AND KNOWLEDGE OF CHILD DEVELOPMENT.$4,236,135
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,236,135TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$35,249,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee396EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLIE UGARTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129246320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
OMAI MANSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANGELINA CABERERA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
IEUNICE ROBERTS
2ND VICE CHAIR2.00Yes (X)$0$0$0Yes (X)2.00
JOHN ROBERT
TREASURER2.00Yes (X)$0$0$0Yes (X)2.00
MARIA DAVILA-PEGUERO
BOARD MEMBER2.00Yes (X)$0$0$03.00
MILDRED ALLEN PHD
CHAIR2.00Yes (X)$0$0$0Yes (X)2.00
SONIA VILLANUEVA
1ST VICE CHAIR2.00Yes (X)$0$0$0Yes (X)3.00
PATRICIA STRYKER
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN VIAFORE
BOARD MEMBER2.00Yes (X)$0$0$0
MANUEL MENDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
IAN BATES
FORMER CHIEF FINANCIAL OFFICER35.00$114,823$0$14,603Yes (X)
LUIS RODRIGUEZ
CEO35.00$91,731$0$3,721Yes (X)
CARLOS BARBOSA
DEPUTY DIRECTOR35.00$102,212$0$530Yes (X)
MARIA LARROGUIBEL
DEPUTY DIRECTOR35.00$103,663$0$594Yes (X)
SYED NAZMUL ISLAM
RESIDENTIAL PROGRAMS DIRECTOR35.00$101,576$0$6,161Yes (X)
CHARLIE UGARTE
DIRECTOR OF FINANCE35.00$112,805$0$19,925Yes (X)
BATISTA GONZALEZ
VP HEADSTART & EARLY HEADSTART35.00$138,107$0$9,439Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$764,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,973TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IDALIA CRUZ
2 SEVEN SPRING COURTLLOYD HARBORNY11743PSYCHIARTRIST$155,893
BILLINGUAL MENTAL HEALTH SERVICE
109 SANDPIPER KEYSECAUCUSNJ07094PSYCHIARTRIST$141,870
NICOLAS DUMONT MD
200 WEST 70TH STREET APT 8FNEW YORKNY10023PSYCHIARTRIST$119,685
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$26,388,474GovernmentGrantsAmt
All Other Contributions$322,876AllOtherContributionsAmt
Total Contributions$26,711,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAID, MEDICARE, CO-PAYS & OTHDesc
Business621400BusinessCd
Total Revenue Column$12,854,701TotalRevenueColumnAmt
Related Or Exempt Func Income$12,854,701RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,854,701TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,436TotalRevenueColumnAmt
Exclusion$4,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$476,750TotalRevenueColumnAmt
Related Or Exempt Func Income$476,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$476,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,047,237TotalRevenueColumnAmt
Related Or Exempt Func Income$13,331,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,436ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,285TotalAmt
Management And General$235,285ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,006,352TotalAmt
Program Services$19,882,970ProgramServicesAmt
Management And General$2,123,382ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,747,906TotalAmt
Program Services$2,437,172ProgramServicesAmt
Management And General$310,734ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,916,705TotalAmt
Program Services$1,761,459ProgramServicesAmt
Management And General$155,246ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$221,893TotalAmt
Program Services$14,352ProgramServicesAmt
Management And General$207,541ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$234,835TotalAmt
Program Services$141,629ProgramServicesAmt
Management And General$93,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$903,906TotalAmt
Program Services$704,642ProgramServicesAmt
Management And General$199,264ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,140TotalAmt
Program Services$2,824ProgramServicesAmt
Management And General$26,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,465,774TotalAmt
Program Services$1,254,791ProgramServicesAmt
Management And General$210,983ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,504TotalAmt
Program Services$84,859ProgramServicesAmt
Management And General$8,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,120,302TotalAmt
Program Services$1,755,066ProgramServicesAmt
Management And General$365,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258,374TotalAmt
Program Services$245,660ProgramServicesAmt
Management And General$12,714ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$299,673TotalAmt
Program Services$249,873ProgramServicesAmt
Management And General$49,800ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Management And General$1,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$867,731TotalAmt
Program Services$865,864ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$478,447TotalAmt
Program Services$253,796ProgramServicesAmt
Management And General$224,651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$1,773,604$1,666,419$107,185
CONTRACTED DIRECT CARE$1,236,337$1,179,502$56,835
FOOD$740,165$740,165
UTILITIES$688,282$642,846$45,436

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,516,797TotalAmt
Program Services$1,366,044ProgramServicesAmt
Management And General$150,753ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,836,361TotalAmt
Program Services$35,249,933ProgramServicesAmt
Management And General$4,586,428ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$491,365BOYAmt
EOY$2,828,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,658,254BOYAmt
EOY$9,758,954EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$220,550BOYAmt
EOY$85,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,079,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,740,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,910,459BOYAmt
EOY$10,338,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$594,692BOYAmt
EOY$616,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,875,320BOYAmt
EOY$23,627,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,201,139BOYAmt
EOY$4,774,534EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,901BOYAmt
EOY$11,515EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$115,337BOYAmt
EOY$91,994EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,946,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,510,096BOYAmt
EOY$4,550,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,833,473BOYAmt
EOY$12,374,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,748,710BOYAmt
EOY$7,080,381EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,293,137BOYAmt
EOY$4,172,342EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,041,847BOYAmt
EOY$11,252,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,875,320BOYAmt
EOY$23,627,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$210,876ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,313,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,294,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,408,350CurrentTaxYearMinus1YearAmt
Current Tax Year$26,711,350CurrentTaxYearAmt
Total$100,142,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,313,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,294,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,408,350CurrentTaxYearMinus1YearAmt
Current Tax Year$26,711,350CurrentTaxYearAmt
Total$100,142,441TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$100,142,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,961CurrentTaxYearMinus1YearAmt
Current Tax Year$4,436CurrentTaxYearAmt
Total$52,661TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,866CurrentTaxYearMinus1YearAmt
Current Tax Year$476,750CurrentTaxYearAmt
Total$1,526,872TotalAmt
FieldValueIRS element (for citing)
Total Support$101,721,974TotalSupportAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.98260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,622OtherCostOrOtherBasisAmt
Book Value$586,622BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,733,289OtherCostOrOtherBasisAmt
Depreciation$8,726,730DepreciationAmt
Book Value$2,006,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,458,177OtherCostOrOtherBasisAmt
Depreciation$1,004,741DepreciationAmt
Book Value$4,453,436BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,031,493OtherCostOrOtherBasisAmt
Depreciation$1,675,341DepreciationAmt
Book Value$2,356,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,270,045OtherCostOrOtherBasisAmt
Depreciation$333,882DepreciationAmt
Book Value$936,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,338,932TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO GOVT AGENCIES$4,392,268
DUE TO FOUNDATION$58,195
LINE OF CREDIT PAYABLE$100,249
FieldValueIRS element (for citing)
Total Liability$4,550,712TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRFI EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE BOARD IS PROVIDED AN ELECTRONIC COPY VIA E-MAIL OF THE DRAFT FROM 990 FOR THEIR REVIEW AND COMMENTS. IN ADDITION, THE ORGANIZATION TAX PREPARERS ARE AVAILABLE TO ANSWER AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND KEY PERSONNEL ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AUSING A PUBLICLY AVAILABLE FORM 990 DATA, A SURVEY OF CHIEF EXECUTIVE SALARIES FOR NYC NON-PROFITS OF SIMILAR SIZE AND MISSION WAS COMPILED BY THE DIRECTOR OF HUMAN RESOURCES AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. PRFI PRACTICE IS TO EXECUTIVE ANNUAL EMPLOYMENT CONTRACTS WITH ITS CEO/PRESIDENT, WHICH ARE APPROVED BY ITS BOARD OF DIRECTORS AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS AND EXECUTIVES IS DETERMINED BY THE AMOUNTS APPROVED IN THE BUDGET AND IS APPROVED BY THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HOPE FOR FAMILIES AND CHILDREN FOUNDATION
145 WEST 15TH STREETNEW YORKNY10011133549110FUNDRAISINGNY501(C)(3)LINE 9N/A0
PUERTO RICAN FAMILY INSTITUTE OF NJ INC
35 JOURNAL SQUAREJERSEY CITYNJ07306562368251DORMANTNJ501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC
K$537,984
HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC
C$150,000
HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC
L$4,825