2015-05-15T09:52:43-05:00 2014-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2013-07-01 136167177 Puerto Rican Family Institute Inc % MARIA GIRONE PUER 2129246320 145 West 15th Street Suite New York NY 10011 IRAN RODRIGUEZ PRESIDENT 2129246320 2015-05-15 true Frank R Boutillette P00024868 2129246320 2013 2016-04-25 22:37:26Z IRAN RODRIGUEZ 145 WEST 15TH STREET NEW YORK NY 10011 33524003 false X WWW.PRFI.ORG X 1960 NY TO PROVIDE HEALTH CARE SERVICES INCLUDING MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE & EDUCATION. 11 11 732 1630 0 23056452 17776415 14887850 14970144 6379 7646 437710 683713 38388391 33437918 0 1149111 0 0 22200604 21126759 0 0 103392 12706717 10467356 34907321 32743226 3481070 694692 20056208 20549677 10659037 8931840 9397171 11617837 X PUERTO RICAN FAMILY INSTITUTE, INC. (THE INSTITUTE) IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN NEW YORK, NEW JERSEY AND PUERTO RICO PROVIDING MENTAL HEALTH AND SOCIAL SERVICES PROGRAMS FOR PERSONS SUFFERING FROM MENTAL ILLNESS, DEVELOPMENTALLY DISABLED AND OTHER NEUROPSYCHIATRIC DISORDERS, AS WELL AS BEHAVIORAL OR EMOTIONAL PROBLEMS. THE INSTITUTE'S PRIMARY SOURCE OF FUNDING IS FEES AND GRANTS FROM GOVERNMENT AGENCIES. THE INSTITUTE PROVIDES VARIOUS PROGRAMS WHICH ARE CLASSIFIED INTO FIVE CATEGORIES: MENTAL HEALTH PROGRAMS, PLACEMENT PREVENTION PROGRAMS, MENTAL RETARDATION PROGRAMS, THE HEADSTART PROGRAMS, AND OTHER PROGRAMS AND PROJECTS. false false 11951600 15653857 Mental Health Programs- Services provided by the 5 Mental Health Clinics include individual and group psychotherapy, marital 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, Brooklyn and Queens. The Partial Hospitalization Program in Brooklyn is a 6-week intensive treatment program for seriously and persistently mentally ill adults that provide a continuum of alternative services for those at high risk of hospitalization. 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. 10718158 HEADSTART PROGRAMS - The Head Start Program currently serves approximately 1,400 children through its 35 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. 3897939 RESIDENTIAL- FOR THE PAST 27 YEARS, SERVICES HAVE BEEN PROVIDED TO TEH 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 ALTERNATIVE FACILITY. 3209756 CHILD PLACEMENT PREVENTION 452939 Other Programs and Projects 3662695 30230392 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true true true false false true 32 0 true 732 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X MARIA GIRONE 2129246320 145 WEST 15TH STREET NEW YORK NY 10011 X MR JOHN ROBERT 2ND VICE CHAIR 2.0 0.0 X X 0 0 0 MS ANGELA CABRERA Board Member 2.0 0.0 X 0 0 0 MR CRISTIAN CORREA TREASURER 2.0 0.0 X X 0 0 0 DR MILDRED ALLEN BOARD MEMBER 2.0 0.0 X 0 0 0 FATHER TOMAS DEL VALLE Board member 2.0 0.0 X 0 0 0 MS SONIA VILLANUEVA SECRETARY 2.0 0.0 X X 0 0 0 MILAGROS BAEZ O'TOOLE CHAIR 2.0 0.0 X X 0 0 0 ALEYDA ZAMORA MARTINEZ BOARD MEMBER 2.0 0.0 X 0 0 0 MIGUEL CAMACHO VICE CHAIR 2.0 0.0 X X 0 0 0 RICARDO OQUENDO Board Member 2.0 0.0 X 0 0 0 AIDA ROSARIO BOARD MEMBER 2.0 0.0 X 0 0 0 MARIA ELENA GIRONE President & CEO 31.0 4.0 X 210898 6600 27652 DAVID ORTIZ PROGRAM DIRECTOR 35.0 0.0 X 134917 0 32249 ABIGAIL KARIC PROGRAM DIRECTOR 35.0 0.0 X 104748 22943 SYED ISLAM PROGRAM DIRECTOR 35.0 0.0 X 118437 28152 NORMA BATISTA PROGRAM DIRECTOR 40.0 0.0 X 102531 0 7105 671531 6600 118101 10 false true false IDALIA CRUZ 2 SEVEN SPRINGS COURT LLOYD HARBOR NY 11743 PHYCHIATRIST 160360 METROPOLITAN HOME IMPROVEMENTS GPO BOX 9060 CAROLINA 0 RQ 00988 BUILDING R&M 175254 NICOLAS DUMONT 200 WEST 70TH STREET APT 8F NEW YORK NY 10023 PHYCHIATRIST 108480 6 X 2164 17704563 69688 11486101 17776415 MEDICAID REVENUE 621400 14970144 14970144 14970144 7646 7646 0 0 0 0 0 0 86085 2164 86085 0 0 0 COST RECOVERY 621400 595464 595464 OTHER 900099 88249 88249 683713 33437918 15653857 7646 0 1149111 1149111 0 0 817538 573509 244029 0 0 16495464 15729705 765759 0 335503 327975 7528 1671323 1592812 78511 1806931 1717066 89865 0 82052 55334 26605 113 94788 63922 30734 132 511819 345154 165954 711 0 0 0 16642 4667 1975 10000 2021253 1666274 341928 13051 0 0 3583265 3256393 326243 629 272226 245667 26371 188 0 199906 158980 38621 2305 28230 24408 3789 33 0 759719 758418 1301 355190 295609 59581 CONTRACTED DIRECT CARE 953629 953629 0 0 FOOD 1064344 987494 620 76230 BAD DEBT EXPENSE/RECOVERY 524293 324265 200028 32743226 30230392 2409442 103392 X 626946 1452063 0 0 0 47366 5983315 3606570 0 0 0 0 0 0 0 0 0 0 19624216 6895541 12669079 12728675 218437 234417 0 0 0 0 15925 13008 542506 2467578 20056208 20549677 6397994 4628060 3888135 0 0 0 0 0 0 0 0 0 307292 251420 0 0 65616 4052360 10659037 8931840 X 4286869 6480228 5110302 5137609 0 0 9397171 11617837 20056208 20549677 X 694692 8769 1517205 X X false true X true true true X 19654582 20809395 19005667 23056452 17776415 100302511 0 0 19654582 20809395 19005667 23056452 17776415 100302511 0 100302511 14213 10450 18077 6379 7646 56765 0 103857 121092 606248 437710 683713 1952620 102311896 73798958 0.98036 0.98521 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586622 586622 10352528 2520521 7832007 4761730 2323768 2437962 3923336 2051252 1872084 0 0 0 12728675 DUE FROM HFFCF INC 198383 SECURITY DEPOSITS 425446 CLIENT FUNDS HELD IN TRUST 67917 DUE FROM PRFI NJ 1775832 2467578 0 CLIENTS FUNDS HELD IN TRUST 67917 LINE OF CREDIT 19342 DUE TO GOVERNMENT AGENCIES 3965101 4052360 X SCHEDULE D PART X LINE 2 THE INSTITUTE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RESPECTIVE LOCAL STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED. THE INSTITUTE, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR CONTINGENCIES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. FURTHERMORE, THERE ARE NO TAX RELATED INTEREST OR PENALTIES. THE INSTITUTE HAS NO OPEN YEARS PRIOR TO 2011. GALA 88249 2164 86085 0 0 2900 76230 300 6655 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88249 2164 86085 0 0 2900 76230 300 6655 86085 true PARTICIPANT INCIDENTALS 1149111 FMV PARTICIPANT INDCIDEN X false false false false false false false false false MARIA ELENA GIRONE President & CEO 210898 6600 0 0 0 0 12923 396 13914 419 237735 7415 DAVID ORTIZ PROGRAM DIRECTOR 134917 0 0 0 0 0 8553 0 23696 0 167166 0 X FMV true false false 990 PART VI SECTION B LINE 15A & 15B COMPENSATION FOR OFFICERS AND EXECUTIVES IS DETERMINED BY THE AMOUNT APPROVED IN THE BUDGET AND IS APPROVED BY THE PRESIDENT AND CEO AT THE END OF EACH FISCAL YEAR. COMPENSATION FOR THE PRESIDENT AND CEO IS APPROVED BY THE BOARD BASED ON THE APPROVED BUDGET. 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. 990 PART VI SECTION B LINE 11B EACH MEMBER OF THE GOVERNING BODY WILL BE EMAILED A COPY OF THE DRAFT 990 FOR THEIR REVIEW AND COMMENTS. IN ADDITION, THE ORGANIZATION'S AUDITORS WILL PRESENT THE 990 AT THE BOARD MEETING. 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 EVERY 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. 990 PART III QUESTION 4D OTHER PROGRAM SERVICES CONSIST OF THE DEVELOPMENTALLY DISABLED PROGRAM, UNIVERSAL PRE-K AND OTHER MISCELLANEOUS PROGRAMS 990 Part XI Line 5 & line 9 Unrealized gain on Investments $8,769. 1,517,205 - Due to/from Puerto Rican Family Institute, Inc. NY that was omitted from the 06/30/2012 990 balance sheet. HOPE FOR FAMILIES AND CHILDREN FOUNATION 145 WEST 15TH STREET NEW YORK NY 10011 133549110 FUNDRAISING NY 501(C)(3) 11C PRFI NY true PUERTO RICAN FAMILY INSTITUTE INC 35 JOURNAL SQUARE JERSEY CITY NJ 07306 562368251 SOCIAL SERVIC NJ 501(C)(3) 7 PRFI NY true false false false true false false false false false false true false false false true false true false false