2017-05-15T14:26:23-05:00 2016-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2015-07-01 136167177 PUERTO RICAN FAMILY INSTITUTE INC % CHARLIE UGARTE PUER 2129246320 145 WEST 15TH STREET NEW YORK NY 10011 CHARLIE UGARTE DIRECTOR OF FINANCE 2017-05-15 true Paul Hammerschmidt P01384178 2128858000 2015 2021-01-29 14:40:06Z rosa J gutierrez 145 WEST 15TH STREET NEW YORK NY 10011 34624126 false X WWW.PRFI.ORG X 1962 NY TO PROVIDE HEALTH CARE SERVICES INCLUDING MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE AND EDUCATION. 6 6 719 2197 0 18558403 19313469 17753354 14609873 12851 13457 518549 687327 36843157 34624126 0 0 0 0 22528886 21776152 0 0 29633 13550451 11261710 36079337 33037862 763820 1586264 20345262 19440925 9750346 7271950 10594916 12168975 X To enhance the functioning and self-sufficiency of diverse marginalized 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. false false 11504516 HEADSTART PROGRAMS THE HEAD START PROGRAM CURRENTLY SERVES APPROXIMATELY 1,300 CHILDREN THROUGH ITS 34 CENTERS LOCATED IN BROOKLYN, THE BRONX AND SAN JUAN, PUERTO RICO. LAUNCHED IN 1997 AND EXPANDED IN 2005, THE 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. 11098262 10751495 MENTAL HEALTH PROGRAMS SERVICES PROVIDED BY THE 3 MENTAL HEALTH CLINICS INCLUDE INDIVIDUAL AND GROUP PSYCHOTHERAPY, MENTAL AND FAMILY COUNSELING, PSYCHO-PHARMACEUTICAL THERAPY, CRISIS INTERVENTION, AND CASE MANAGEMENT. OUTPATIENT TREATMENT SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND THEIR FAMILIES AT STATE LICENSED CLINICS THAT OPERATE IN MANHATTAN, BRONX, AND BROOKLYN; THE BLENDED AND SUPPORTIVE CASE MANAGEMENT PROGRAM PROVIDING A CONTINUUM OF ADULT SUPPORTIVE SERVICES TO HOMELESS MENTALLY ILL INDIVIDUALS THROUGHOUT NEW YORK CITY TO HELP IMPROVE THEIR FUNCTIONING IN THEIR COMMUNITIES. 3886624 3858378 RESIDENTIAL FOR THE PAST 28 YEARS, SERVICES HAVE BEEN PROVIDED TO THE DEVELOPMENTALLY DISABLED POPULATION THROUGH THE PROVISION OF QUALITY COMMUNITY BASED RESIDENTIAL SERVICES WHICH AIMS TO PROVIDE SKILLS THAT WILL ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. IT OPERATES 3 INTERMEDIATE CARE FACILITIES AND AN INDIVIDUAL RESIDENTIAL ALTERATIVE FACILITY. 3289824 CHILD PLACEMENT PREVENTION 179746 OTHER PROGRAMS AND PROJECTS 3469570 29958972 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 33 0 true 719 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X CHARLIE UGARTE 2124147835 145 WEST 15TH STREET NEW YORK NY 10011 John Robert Chairperson 2.0 2.0 X X 0 0 0 Christian Correa 1st Vice President 2.0 0.0 X X 0 0 0 Sonia Villanueva 2nd Vice President 2.0 3.0 X X 0 0 0 Dr Mildred Allen Treasurer 2.0 2.0 X X 0 0 0 Angela Cabrera Secreatry 2.0 0.0 X X 0 0 0 Maria Davila-Peguero Board Member 2.0 3.0 X 0 0 0 Iran Rodriguez President & CEO 16.5 18.5 X 90000 90000 418 Yolanda Alicea-Winn Vice-President 33.0 2.0 X 127892 3955 27024 John Best Director of Human Resources 35.0 0.0 X 120911 0 317 Charlie Ugarte Director of Finance 30.5 4.5 X 92809 10312 17182 Syed Islam Program Director 35.0 0.0 X 126364 0 24970 557976 104267 69911 5 false true false IDALIA CRUZ 2 SEVEN SPRINGS COURT LLOYD HARBOR NY 11743 PSYCHIATRIST 129770 NICOLAS DUMONT 200 WEST 70TH STREET APT 8F NEW YORK NY 10023 PSYCHIATRIST 118440 2 18810331 503138 19313469 MEDICAID, MEDICARE, CO-PAYS & OTHERS 621400 14609873 14609873 14609873 13457 13457 0 0 0 0 0 0 0 0 0 COST RECOVERIES 621400 687327 687327 687327 34624126 14609873 700784 0 0 0 0 505173 95456 409717 0 17391562 16499925 891637 263030 257946 5084 1790008 1726676 63332 1826379 1690443 135936 0 138642 91330 47312 129749 93112 36637 0 0 0 872270 562497 309029 744 21327 6158 15169 1056877 750954 305407 516 0 0 3997721 3430376 566995 350 325246 291427 33819 0 269731 126428 143303 18796 14769 4004 23 0 798752 797996 756 430156 355475 74681 FOOD 1097279 1095760 1519 CONTRACTED DIRECT CARE 690666 683881 6785 BAD DEBT EXPENSE 405597 487419 -81822 PARTICIPANT INCIDENTALS 389351 331750 29601 28000 619550 569194 50356 33037862 29958972 3049257 29633 1014858 963785 155847 709423 0 0 5421376 4253862 0 0 0 0 0 0 0 0 200636 287344 19581260 7859691 12090217 11721569 235583 236500 0 0 0 0 0 0 1226745 1268442 20345262 19440925 4263373 2920187 0 0 0 0 0 0 75391 93861 0 0 195548 139676 0 0 5216034 4118226 9750346 7271950 X 5770584 7499343 4824332 4669632 0 0 10594916 12168975 20345262 19440925 1586264 -12205 X false true X true true true X 19005667 23056452 17776415 18558403 19313469 97710406 0 0 19005667 23056452 17776415 18558403 19313469 97710406 0 97710406 18077 6379 7646 12851 13457 58410 0 606248 437710 683713 518549 687327 2933547 100702363 78951614 0.97029 0.97616 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 586622 586622 10358935 1514202 8844733 4627972 2982920 1645052 3143851 2720540 423311 863881 642030 221851 11721569 SECURITY DEPOSITS 247704 CLIENT FUNDS HELD IN TRUST 93861 DEFERRED FINANCING COST 7173 OTHER ASSETS 127536 PR HEADSTART BRANCH 556744 FOUNDATION 235424 1268442 0 DUE TO GOVERNMENTAL AGENCIES 3561482 PR HEADSTART BRANCH 556744 4118226 X 38006915 -12205 3394994 3382789 34624126 34624126 36432855 3394993 3394993 33037862 33037862 PART IV, LINE 2B: CLIENT 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") 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 CONSOLIDATED 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, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2013. X X false false false false false false false false false Iran Rodriguez President & CEO 90000 90000 0 0 0 0 0 0 209 209 90209 90209 0 0 Yolanda Alicea-Winn Vice-President 127892 3955 0 0 0 0 8148 252 18065 559 154105 4766 0 0 Syed Islam Program Director 126364 0 0 0 0 0 7744 0 17226 0 151334 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: The CPA firm furnishes draft form 990 to the CFO who reviews it in its entirety with audited financial statements to ensure accuracy. The President/CEO and Vice-President along with EACH MEMBER OF THE GOVERNING BODY are 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 officers and 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. FORM 990, PART VI, SECTION B, LINE 15A: Using 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 execute 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 POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE FOR FAMILIES AND CHILDREN FOUNATION 145 WEST 15TH STREET NEW YORK NY 10011 133549110 FUNDRAISING NY 501(C)(3) 9 false PUERTO RICAN FAMILY INSTITUTE INC 35 JOURNAL SQUARE JERSEY CITY NJ 07306 562368251 SRVC PROVIDER NJ 501(C)(3) 7 false false false false true true false false false false false false false true true false false false false