PUERTO RICAN FAMILY INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PUERTO RICAN FAMILY INSTITUTE INC (EIN 13-6167177)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2019-04-16
- IRS object ID
- 201911069349301011
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-16T14:11:45-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RICAN FAMILY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUER | BusinessNameControlTxt |
| Phone | 2129246320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 15TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILDRED ALLEN PHD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2129246320 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BURKE CPA | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2019-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.206.147.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-16 | IPDt |
| IP Tm | 15:11:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B9E744515CC7141501949198D7A1A3F685049D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILDRED ALLEN PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 15TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,817,243 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRFI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE SERVICES INCLUDING MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 883 | TotalEmployeeCnt |
| Total Volunteers | 1384 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,313,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,148,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,609,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,549,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $687,327 | PYOtherRevenueAmt |
| CY Other Revenue | $115,108 | CYOtherRevenueAmt |
| PY Total Revenue | $34,624,126 | PYTotalRevenueAmt |
| CY Total Revenue | $36,817,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,776,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,297,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,261,710 | PYOtherExpensesAmt |
| CY Other Expenses | $12,019,300 | CYOtherExpensesAmt |
| PY Total Expenses | $33,037,862 | PYTotalExpensesAmt |
| CY Total Expenses | $36,317,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,586,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $500,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,440,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,241,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,271,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,566,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,168,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,675,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,168,695 | ExpenseAmt |
| Revenue | $18,251,540 | RevenueAmt |
| Desc | THE HEAD START PROGRAM CURRENTLY SERVES 1,800 CHILDREN THROUGH ITS 46 CENTERS LOCATED IN THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,896,383 | ExpenseAmt |
| Revenue | $9,986,807 | RevenueAmt |
| Desc | MENTAL 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 PSYCHOTHERAPY, MARITAL AND FAMILY COUNSELING, MEDICATION MANAGEMENT AND PSYCHIATRIC EVALUATIONS, CRISIS INTERVENTION, AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,646,755 | ExpenseAmt |
| Revenue | $4,462,589 | RevenueAmt |
| Desc | PRFI 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 (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,239,344 | $4,112,469 | THE INSTITUTE'S FOUR CITY WIDE PREVENTION PROGRAMS COMBINE CASEWORK COUNSELING AND TREATMENT WITH A VARIETY OF PROVEN SUPPORT AND CONCRETE SERVICES TO FRAME INTERVENTIONS THAT SUPPORT THE FAMILY AND STRENGTHEN 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. |
| $77,312 | BALANCE PERTAINS TO OTHER PROGRAM EXPENSES, THAT ARE NOT AFFLIATED WITH THE FOUR MAIN PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,316,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,112,469 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,028,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 883 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE UGARTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129246320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 15TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MILDRED ALLEN PHD | |||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IEUNICE ROBERTS | |||||||||
| 2ND VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELINA CABRERA | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA DAVILA-PEGUERO | |||||||||
| BOARD MEMBER | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SONIA VILLANUEVA | |||||||||
| 1ST VICE CHAIR | 2.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AFUA ATTA-MENSAH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROBERTS | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA ALICEA WINN | |||||||||
| VICE PRESIDENT | 33.00 | 2.00 | Yes (X) | $134,451 | $4,425 | $36,019 | |||
| CHARLIE UGARTE | |||||||||
| DIRECTOR OF FINANCE | 30.50 | 4.50 | Yes (X) | $92,784 | $10,999 | $20,171 | |||
| ROSA GUTIERREZ | |||||||||
| INTERIM CEO | 32.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEST | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | Yes (X) | $116,068 | $0 | $663 | ||||
| SYED ISLAM | |||||||||
| PROGRAM DIRECTOR | 35.00 | $129,301 | $0 | $31,536 | Yes (X) | ||||
| NORMA BATISTA | |||||||||
| VICE PRESIDENT OF HEAD START | 35.00 | $116,178 | $0 | $8,163 | Yes (X) | ||||
| IRAN RODRIGUEZ | |||||||||
| FORMER CEO | 30.50 | 4.50 | $128,931 | $54,000 | $819 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $717,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $69,424 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDALIA CRUZ | |||||
| 2 SEVEN STREET | LLOYD HARBOR | NY | 11743 | PSYCHIATRIST | $154,188 |
| NICOLAS DUMONT | |||||
| 200 WEST 70TH ST APT 8-F | NEW YORK | NY | 10023 | PSYCHIATRIST | $104,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,008,103 | GovernmentGrantsAmt |
| All Other Contributions | $140,314 | AllOtherContributionsAmt |
| Total Contributions | $24,148,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID, MEDICARE, CO-PAYS & OTH | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $12,549,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,549,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,549,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,838 | TotalRevenueColumnAmt |
| Exclusion | $3,838 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-PAYS & OTHER | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $115,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,817,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,664,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,945 | TotalAmt |
| Program Services | $22,085 | ProgramServicesAmt |
| Management And General | $437,860 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,658,908 | TotalAmt |
| Program Services | $18,351,435 | ProgramServicesAmt |
| Management And General | $1,307,023 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,806 | TotalAmt |
| Program Services | $111,948 | ProgramServicesAmt |
| Management And General | $7,858 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,144 | TotalAmt |
| Program Services | $2,680,694 | ProgramServicesAmt |
| Management And General | $210,450 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,063 | TotalAmt |
| Program Services | $1,063,008 | ProgramServicesAmt |
| Management And General | $105,021 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,863 | TotalAmt |
| Program Services | $34,111 | ProgramServicesAmt |
| Management And General | $284,752 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,415 | TotalAmt |
| Program Services | $82,920 | ProgramServicesAmt |
| Management And General | $34,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,562 | TotalAmt |
| Program Services | $338,832 | ProgramServicesAmt |
| Management And General | $79,272 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,792 | TotalAmt |
| Program Services | $15,330 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,734 | TotalAmt |
| Program Services | $973,909 | ProgramServicesAmt |
| Management And General | $117,312 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,661 | TotalAmt |
| Program Services | $52,789 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,738 | TotalAmt |
| Program Services | $1,986,366 | ProgramServicesAmt |
| Management And General | $222,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,895 | TotalAmt |
| Program Services | $409,469 | ProgramServicesAmt |
| Management And General | $34,426 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,506 | TotalAmt |
| Program Services | $242,829 | ProgramServicesAmt |
| Management And General | $25,677 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382 | TotalAmt |
| Program Services | $10,130 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,220 | TotalAmt |
| Program Services | $834,220 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,660 | TotalAmt |
| Program Services | $393,108 | ProgramServicesAmt |
| Management And General | $23,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,311,425 | $1,311,425 | ||
| CONTRACTED DIRECT CARE | $1,112,056 | $998,267 | $113,789 | |
| REPAIRS AND MAINTENANCE | $1,068,347 | $975,708 | $92,203 | $436 |
| UTILITIES | $697,021 | $672,461 | $24,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,023 | TotalAmt |
| Program Services | $1,467,445 | ProgramServicesAmt |
| Management And General | $153,123 | ManagementAndGeneralAmt |
| Fundraising | $5,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,317,166 | TotalAmt |
| Program Services | $33,028,489 | ProgramServicesAmt |
| Management And General | $3,281,312 | ManagementAndGeneralAmt |
| Fundraising | $7,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,785 | BOYAmt |
| EOY | $565,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,423 | BOYAmt |
| EOY | $1,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,253,862 | BOYAmt |
| EOY | $6,203,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,344 | BOYAmt |
| EOY | $230,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,563,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,158,823 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,721,569 | BOYAmt |
| EOY | $11,404,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,500 | BOYAmt |
| EOY | $246,268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,442 | BOYAmt |
| EOY | $589,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,440,925 | BOYAmt |
| EOY | $19,241,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,187 | BOYAmt |
| EOY | $3,341,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,861 | BOYAmt |
| EOY | $79,673 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,676 | BOYAmt |
| EOY | $79,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,226 | BOYAmt |
| EOY | $3,062,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,950 | BOYAmt |
| EOY | $6,566,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499,343 | BOYAmt |
| EOY | $8,130,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,632 | BOYAmt |
| EOY | $4,544,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,168,975 | BOYAmt |
| EOY | $12,675,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,440,925 | BOYAmt |
| EOY | $19,241,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $500,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,056,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,776,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,558,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,313,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,148,417 | CurrentTaxYearAmt |
| Total | $102,853,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,056,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,776,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,558,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,313,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,148,417 | CurrentTaxYearAmt |
| Total | $102,853,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,853,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838 | CurrentTaxYearAmt |
| Total | $44,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,108 | CurrentTaxYearAmt |
| Total | $2,442,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,339,734 | TotalSupportAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,622 | OtherCostOrOtherBasisAmt |
| Book Value | $586,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,733,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,674,970 | DepreciationAmt |
| Book Value | $7,058,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,972,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,287,662 | DepreciationAmt |
| Book Value | $1,684,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,317,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,472,764 | DepreciationAmt |
| Book Value | $1,844,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,427 | DepreciationAmt |
| Book Value | $231,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,404,979 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVT AGENCIES | Desc |
| Amt | $3,062,840 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,062,840 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,666,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,302 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,843,108 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,849,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,817,243 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,817,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,160,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,843,108 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,843,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,317,166 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,317,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CLIENTS FUNDS HELD IN TRUST INCLUDE FUNDS ADMINISTERED BY THE INSTITUTE AS AN AGENT FOR OTHER AGENCIES AND INSTITUTIONS. |
| PART X, LINE 2: | PUERTO RICAN FAMILY INSTITUTE, INC. (THE "REPORTING ORGANIZATION") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). DONORS MAY DEDUCT CONTRIBUTIONS MADE TO PRFI WITHIN THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. PRFI EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2017. PRFI FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. PRFI HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOLANDA ALICEA WINN | ||||||||||||||
| VICE PRESIDENT | $134,451 | $4,425 | $0 | $0 | $0 | $0 | $0 | $0 | $34,961 | $1,058 | $169,412 | $5,483 | $0 | $0 |
| ROSA GUTIERREZ | ||||||||||||||
| INTERIM CEO | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| JOHN BEST | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $116,068 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $663 | $0 | $116,731 | $0 | $0 | $0 |
| SYED ISLAM | ||||||||||||||
| PROGRAM DIRECTOR | $129,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,536 | $0 | $160,837 | $0 | $0 | $0 |
| NORMA BATISTA | ||||||||||||||
| VICE PRESIDENT OF HEAD START | $116,178 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,163 | $0 | $124,341 | $0 | $0 | $0 |
| IRAN RODRIGUEZ | ||||||||||||||
| FORMER CEO | $128,931 | $54,000 | $0 | $0 | $0 | $0 | $0 | $0 | $819 | $0 | $129,750 | $54,000 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY VIA E-MAIL OF THE DRAFT FORM 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 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND KEY PERSONNEL ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PARTICIPANT INCIDENTALS: PROGRAM SERVICE EXPENSES 623,732. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 5,430. TOTAL EXPENSES 629,583. RENTALS: PROGRAM SERVICE EXPENSES 330,009. MANAGEMENT AND GENERAL EXPENSES 72,766. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 402,800. BAD DEBT EXPESNE: PROGRAM SERVICE EXPENSES 297,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,151. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 185,321. MANAGEMENT AND GENERAL EXPENSES 70,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,784. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 31,232. MANAGEMENT AND GENERAL EXPENSES 9,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,705. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE FOR FAMILIES AND CHILDREN FOUNDATION | ||||||||||
| 145 WEST 15TH STREET | NEW YORK | NY | 10011 | 133549110 | FUNDRAISING | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| PUERTO RICAN FAMILY INSTITUTE INC | ||||||||||
| 35 JOURNAL SQUARE | JERSEY CITY | NJ | 07306 | 562368251 | SRVC PROVIDER | NJ | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE FOR FAMILIES AND CHILDREN FOUNDATION | ||
| K | $734,276 | DIRECT COST |
| HOPE FOR FAMILIES AND CHILDREN FOUNDATION | ||
| Q | $9,039 | DIRECT COST |
| HOPE FOR FAMILIES AND CHILDREN FOUNDATION | ||
| L | $92,464 | DIRECT COST |