2019-05-15T09:31:57-05:00 2018-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2017-07-01 133549110 HOPE FOR FAMILIES & CHILDREN FOUNDATION INC HOPE 2124147836 145 WEST 15TH STREET NEW YORK NY 10011 MARIA DAVILA-PEGUERO PRESIDENT 2124147836 2019-05-15 1 MATT BURKE P00760659 6315821600 2019-05-13 167.206.147.54 2019-05-15 10:13:19 ED P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 45BAD3CD08E63CF371B014DDA3CEBD5F24A42647 2017 2019-02-21 02:37:17Z MARIA DAVILA-PEGUERO 145 WEST 15TH STREET NEW YORK NY 10011 940395 0 X WWW.HOPE4FAMILIESANDCHILDREN.ORG X 1989 NY THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION AND FUNDRAISING ARM OF THE PUERTO RICAN FAMILY INSTITUTE, A MULTI-PROGRAM HEALTH AND HUMAN SERVICES ORGANIZATION. 7 7 0 300 0 0 63643 2489 734276 820192 5179 12117 -25008 23761 778090 858559 0 0 0 0 81007 0 0 0 59300 312302 457063 393309 457063 384781 401496 4512676 4883658 135694 106249 4376982 4777409 X HOPE FOR FAMILIES AND CHILDREN FOUNDATION'S MISSION IS TO FUNCTION AS THE SUPPORTING ORGANIZATION AND FUNDRAISING ARM OF THE PUERTO RICAN FAMILY INSTITUTE, A NOT-FOR-PROFIT, MULTI-PROGRAM HEALTH AND HUMAN SERVICES ORGANIZATION WHICH PROMOTES THE SELF-SUFFICIENCY AND WELL-BEING OF FAMILIES AND CHILDREN IN NEED. FOR THE COMMUNITIES THAT THE PUERTO RICAN FAMILY INSTITUTE SERVES THE FOUNDATION'S FUNDS ARE DEDICATED TO SUPPORT THE INSTITUTE'S SERVICE PROGRAMS FOR DIVERSE POPULATIONS AND TO ENSURE THE SURVIVAL OF THE PUERTO RICAN FAMILY INSTITUTE FOR GENERATIONS TO COME. 0 0 359906 820192 TO SUPPORT THE PROGRAMS OF THE PUERTO RICAN FAMILY INSTITUE, A HUMAN SERVICES 501(C)(3) RELATED ORGANIZATION, WHICH PROMOTES THE SELF-SUFFICIENCY AND WELL-BEING OF FAMILIES AND CHILDREN IN NEED. 359906 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE HOPE FOR FAMILIES & CHILDREN FOUNDATIONINC 2124147836 145 WEST 15TH STREET NEW YORK NY 10011 X MARIA DAVILA-PEGUERO PRESIDENT 3.00 2.00 X X 0 0 0 MILDRED ALLEN BOARD MEMEBER 2.00 2.00 X 0 0 0 IVANYLA D VARGAS VICE PRESIDENT 2.00 0.00 X X 0 0 0 SONIA VILLANUEVA BOARD MEMEBER 2.00 3.00 X 0 0 0 EMIL G DELGADO TREASURER/SECRETARY 2.00 0.00 X X 0 0 0 LANE O'SHEA BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN ROBERT PRFI CHAIR 2.00 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2489 2489 RENTAL INCOME 532000 820192 820192 820192 12117 12117 97428 81836 15592 15592 MISCELLANEOUS 900099 8169 8169 8169 858559 828361 0 27709 X 109081 14843 34938 59300 7 7 10937 10937 16819 16819 13410 13410 129327 129327 2919 2919 EQUIPMENT AND REPAIRS 96459 96459 OPERATING GRANTS FUNDED 54700 54700 MISCELLANEOUS EXPENSE 20831 20831 BANK CARD AND OTHER FEE 2573 2573 457063 359906 37857 59300 71059 136157 834186 891269 99599 40953 150000 17905 3174 6049080 2611305 3360102 3437775 129825 138415 0 85915 4512676 4883658 34191 11973 101503 94276 135694 106249 X 4346482 4746909 500 500 30000 30000 4376982 4777409 4512676 4883658 401496 -1069 0 X X 0 1 X 1 0 X 17892 49086 71663 63643 2489 204773 737276 734276 734276 734276 820192 3760296 755168 783362 805939 797919 822681 3965069 0 0 0 3965069 1283 12617 14762 5179 12117 45958 1283 12617 14762 5179 12117 45958 8169 8169 756451 795979 820701 803098 842967 4019196 0.98650 0.01140 X 338060 10344 -1069 150 347185 320497 2839 14874 150 338060 306655 8926 5066 150 320497 301032 5773 150 306655 193265 87924 19993 150 301032 0.91000 0.09000 0 0 1744416 1744416 1515454 818345 697109 2692909 1696659 996250 47201 47201 0 49100 49100 0 3437775 DUE TO THE PUERTO RICAN INSTITUTE, INC. A RELATED 501C(3) ORGANIZATION 94276 94276 X 857490 -1069 -1069 858559 0 858559 457063 0 457063 0 457063 PART X, LINE 2: HOPE FOR FAMILIES AND CHILDREN FOUNDATION, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. GALA 74500 74500 7881 43750 860 5953 GOLF OUTING 22928 22928 19257 4135 97428 97428 7881 63007 860 10088 81836 15592 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY IS PROVIDED AN ELECTRONIC COPY VIA E-MAIL OF THE DRAFT FORM 990 FOR THEIR REVIEW AND COMMENTS. IN ADDITION, THE ORGANIZATION'S TAX PREPARERS ARE AVAILABLE TO ANSWER AND ADDRESS ANY QUESTIONS THE GOVERNING BODY MIGHT HAVE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND KEY PERSONNEL ANNUALLY. IN ADDITION, AT EACH BOARD MEETING THE CHAIRPERSON WILL ASK EACH BOARD MEMBER IF THERE HAS BEEN ANY CHANGE TO THE LAST CONFLICT OF INTEREST POLICY THAT WAS SIGNED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS PAID BY AN AFFILIATED ORGANIZATION AS A COMMON PAYMASTER AND IS ALLOCATED ACCORDING TO TIME DEVOTED TO THE RESPECTIVE ENTITIES. WHILE THE DETERMINATION OF COMPENSATION FOR OFFICERS IS NOT MADE BY THIS ORGANIZATION, ALL PROPOSED AND OR GRANTED COMPENSATION CONTRIBUTION AMOUNTS TO BE MADE FROM THE FOUNDATION'S BUDGET MUST REQUIRE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS OF THE HOPE FOR FAMILIES AND CHILDREN FOUNDATION. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,843. MANAGEMENT AND GENERAL EXPENSES 34,938. FUNDRAISING EXPENSES 59,300. TOTAL EXPENSES 109,081. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PUERTO RICAN FAMILY INSTITUTE INC 35 JOURNAL SQUARE JERSEY CITY NJ 07306 562368251 SRVC PROVIDER NJ 501(C)(3) LINE 7 0 PUERTO RICAN FAMILY INSTITUTE INC 145 WEST 15TH STREET NEW YORK NY 10011 136167177 SRVC PROVIDER NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PUERTO RICAN FAMILY INSTITUTE INC J 820192 DIRECT COST