PUERTO RICAN FAMILY INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUERTO RICAN FAMILY INSTITUTE INC (EIN 13-6167177)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349308227
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:23:50-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Puerto Rican Family Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIA GIRONE | InCareOfName |
| Name Control | PUER | NameControl |
| Phone | 2129246320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 West 15th Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA ELENA GIRONE | Name |
| Title | PRESIDENT | Title |
| Phone | 2124147835 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank R Boutillette | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA GIRONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 15TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38388391 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRFI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PUERTO RICAN FAMILY INSTITUTE, INC OFFERS AN ARRAY OF SOCIAL AND HEALTH CARE SERVICES INCLUDING: MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, PLACEMENT PREVENTION, RESIDENTIAL CARE & EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 711 | TotalNbrEmployees |
| Total Nbr Volunteers | 1727 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19005667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23056452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16211844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14887850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 606248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 437710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35841836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38388391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22164045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22200604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12463167 | OtherExpensePriorYear |
| Other Expenses Current Year | 12706717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34627212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34907321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1214624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3481070 | RevenuesLessExpensesCY |
| Total Assets BOY | 14995502 | TotalAssetsBOY |
| Total Assets EOY | 20056208 | TotalAssetsEOY |
| Total Liabilities BOY | 9082201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10659037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5913301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9397171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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, MENTAL RETARDATION 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12060512 | Expense |
| Revenue | 15325560 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10656108 | Expense |
| Description | HEADSTART PROGRAMS - The Head Start Program currently serves approximately 1,400 children through its 35 centers located in San Juan, Puerto Rico and Brooklyn and Bronx, New York. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3252130 | Expense |
| Description | CHILD PLACEMENT PREVENTION PROGRAMS - 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. The Institute's four prevention programs combine casework, psychiatric counseling and treatment with a variety of proven support and concrete services to frame interventions that support every race, color, sex, age, disability, religion, creed, sexual orientation, citizen status and national origin, and strengthen communities plagued by multiple social and economic stressors. 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 5591594 | Mental Retardation Programs |
| 462814 | Other Programs and Projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6054408 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 32023158 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 711 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA GIRONE | NamePerson |
| Telephone Number | 2129246320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 15TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR JOHN ROBERT | ||||||||
| 2ND VICE CHAIR | 2.0 | X | X | |||||
| MS ANGELA CABRERA | ||||||||
| Board Member | 2.0 | X | ||||||
| MR CRISTIAN CORREA | ||||||||
| TREASURER | 2.0 | X | X | |||||
| DR MILDRED ALLEN | ||||||||
| BOARD MEMBER | 2.0 | X | ||||||
| FATHER TOMAS DEL VALLE | ||||||||
| Board member | 2.0 | X | ||||||
| MS SONIA VILLANUEVA | ||||||||
| SECRETARY | 2.0 | X | X | |||||
| MILAGROS BAEZ O'TOOLE | ||||||||
| CHAIR | 2.0 | X | X | |||||
| ALEYDA ZAMORA MARTINEZ | ||||||||
| BOARD MEMBER | 2.0 | X | ||||||
| MIGUEL CAMACHO | ||||||||
| VICE CHAIR | 2.0 | X | X | |||||
| RICARDO OQUENDO | ||||||||
| Board Member | 2.0 | X | ||||||
| MARIA ELENA GIRONE | ||||||||
| President & CEO | 31.0 | X | 4.0 | 221781 | 6600 | 23765 | ||
| DAVID ORTIZ | ||||||||
| PROGRAM DIRECTOR | 35.0 | 131982 | 0 | 18526 | X | |||
| ABIGAIL KARIC | ||||||||
| PROGRAM DIRECTOR | 35.0 | 107011 | 0 | 17027 | X | |||
| SYED ISLAM | ||||||||
| PROGRAM DIRECTOR | 35.0 | 116185 | 0 | 17021 | X | |||
| LOURDES SACNHEZ | ||||||||
| PROGRAM DIRECTOR | 35.0 | 106714 | 0 | 6631 | X | |||
| Anderson Torres | ||||||||
| VICE PRESIDENT | 33.0 | 2.0 | 129713 | 4125 | 4081 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 813386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10725 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87051 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IDALIA CRUZ | |||||
| 2 SEVEN SPRINGS COURT | LLOYD HARBOR | NY | 11743 | Medical | 146210 |
| Desarrollos Eco-Urbanos Inc | |||||
| 341 NE 25TH STREET | SAN JUAN | PR | 00920 | Power supplier | 158787 |
| Claudio Vasquez | |||||
| 230 B 7TH Street Apt C | BROOKLYN | NY | 11215 | General contractor | 126405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 17992775 | GovernmentGrants |
| All Other Contributions | 5063677 | AllOtherContributions |
| Noncash Contributions | 5000000 | NoncashContributions |
| Total Contributions | 23056452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT FEES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 14887850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14887850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14887850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6379 | TotalRevenueColumn |
| Exclusion | $6,379 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST RECOVERY | 621400 | 412671 | 412671 |
| OTHER | 621400 | 25039 | 25039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 437710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38388391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15325560 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,379 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228381 | Total |
| Program Services | 213536 | ProgramServices |
| Management And General | 14845 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18151134 | Total |
| Program Services | 16930422 | ProgramServices |
| Management And General | 1220712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013571 | Total |
| Program Services | 1901141 | ProgramServices |
| Management And General | 112430 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807518 | Total |
| Program Services | 1695280 | ProgramServices |
| Management And General | 112238 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11764 | Total |
| Program Services | 5523 | ProgramServices |
| Management And General | 6241 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765706 | Total |
| Program Services | 613852 | ProgramServices |
| Management And General | 151854 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72356 | Total |
| Program Services | 67823 | ProgramServices |
| Management And General | 4533 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702262 | Total |
| Program Services | 2384275 | ProgramServices |
| Management And General | 317987 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278852 | Total |
| Program Services | 243446 | ProgramServices |
| Management And General | 35406 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286827 | Total |
| Program Services | 245596 | ProgramServices |
| Management And General | 41231 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32702 | Total |
| Program Services | 28952 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667520 | Total |
| Program Services | 656376 | ProgramServices |
| Management And General | 11144 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325117 | Total |
| Program Services | 267810 | ProgramServices |
| Management And General | 57307 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT INCIDENTALS | 304300 | 299258 | 5042 |
| CONTRACTED DIRECT CARE | 1536248 | 1536248 | 0 |
| PROFESSIONAL AND CONSULTING | 666341 | 296923 | 369418 |
| REPAIRS AND MAINTENANCE | 643494 | 501952 | 141542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413228 | Total |
| Program Services | 4134745 | ProgramServices |
| Management And General | 278483 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34907321 | Total |
| Program Services | 32023158 | ProgramServices |
| Management And General | 2884163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705147 | BOY |
| EOY | 626946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4707466 | BOY |
| EOY | 5983315 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18807818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6138739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716771 | BOY |
| EOY | 12669079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210319 | BOY |
| EOY | 218437 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655799 | BOY |
| EOY | 558431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14995502 | BOY |
| EOY | 20056208 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539527 | BOY |
| EOY | 6397994 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119105 | BOY |
| EOY | 3888135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363164 | BOY |
| EOY | 307292 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60405 | BOY |
| EOY | 65616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9082201 | BOY |
| EOY | 10659037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061132 | BOY |
| EOY | 4286869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4852169 | BOY |
| EOY | 5110302 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5913301 | BOY |
| EOY | 9397171 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14995502 | BOY |
| EOY | 20056208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3481070 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2635 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 165 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17220953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19654582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20809395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19005667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23056452 | CurrentTaxYear |
| Total | 99747049 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17220953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19654582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20809395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19005667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23056452 | CurrentTaxYear |
| Total | 99747049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 99747049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6379 | CurrentTaxYear |
| Total | 66917 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437710 | CurrentTaxYear |
| Total | 1430825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 101244791 | TotalSupport |
| Gross Receipts From Admissions Etc | 59615173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98521 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98561 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 586622 | OtherCostOrOtherBasis |
| Book Value | 586622 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10352528 | OtherCostOrOtherBasis |
| Depreciation | 2125991 | Depreciation |
| Book Value | 8226537 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4368309 | OtherCostOrOtherBasis |
| Depreciation | 2024728 | Depreciation |
| Book Value | 2343581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3500359 | OtherCostOrOtherBasis |
| Depreciation | 1988020 | Depreciation |
| Book Value | 1512339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12669079 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENTS FUNDS HELD IN TRUST | Description |
| Amount | $65,616 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65616 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 | Identifier |
| Return Reference | SCHEDULE D PART X LINE 2 | ReturnReference |
| Explanation | 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, 2013. FURTHERMORE, THERE ARE NO TAX RELATED INTEREST OR PENALTIES. THE INSTITUTE HAS NO OPEN YEARS PRIOR TO 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA ELENA GIRONE | ||||||||||||||
| President & CEO | 221781 | 6600 | 0 | 0 | 0 | 0 | 13800 | 0 | 9965 | 0 | 245546 | 6600 | 0 | 0 |
| DAVID ORTIZ | ||||||||||||||
| PROGRAM DIRECTOR | 131982 | 0 | 0 | 0 | 0 | 0 | 8257 | 0 | 10269 | 0 | 150508 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | true | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTRIBUTION OF PROPERTY | Identifier |
| Return Reference | SCHEDULE M PART I LINE 30B | ReturnReference |
| Explanation | The Institute was awarded a grant in connection with the Head Start program which had been administered by another organization. In connection with receiving the grant, the Institute was given title to the property in which these programs were operated. Although the Institute has title to the property, there are restrictions on the use and disposition of the property. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION APPROVAL | 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. |
| AVAILIBILITY OF GOVERNING DOCUMENTS | 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. |
| REVIEW OF 990 | 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. |
| CONFLICT OF INTEREST | 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. |
| OTHER PROGRAM SERVICES | 990 PART III QUESTION 4D | OTHER PROGRAM SERVICES CONSIST OF THE MENTAL RETARDATION PROGRAM, UNIVERSAL PRE-K AND OTHER MISCELLANEOUS PROGRAMS |
| Reconciliation of Net Assets | 990 Part XI Line 5 & line 9 | Bad Debt eliminated in consolidation $165. Unrealized gain on Investments $2,635. Total Other Changes in Net Assets $2,800 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:FOOD TOTAL EXPENSES:1110442 PROGRAM SERVICES:1110442 MANAGEMENT AND GENERAL: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:34526 PROGRAM SERVICES:28693 MANAGEMENT AND GENERAL:5833 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE/RECOVERY TOTAL EXPENSES:868145 PROGRAM SERVICES:868289 MANAGEMENT AND GENERAL:-144 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:1992481 PROGRAM SERVICES:1819092 MANAGEMENT AND GENERAL:173389 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:407634 PROGRAM SERVICES:308229 MANAGEMENT AND GENERAL:99405 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE FOR FAMILIES AND CHILDREN FOUNATION | ||||||||||
| 145 WEST 15TH STREET | NEW YORK | NY | 10011 | 133549110 | FUNDRAISING | NY | 501(C)(3) | 11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOPE FOR FAMILIES AND CHILDREN INC | ||
| D | 517689 | FMV |
| HOPE FOR FAMILIES AND CHILDREN INC | ||
| K | 576536 | FMV |
| HOPE FOR FAMILIES AND CHILDREN INC | ||
| O | 12351 | FMV |
| HOPE FOR FAMILIES AND CHILDREN INC | ||
| Q | 156294 | FMV |
| PUERTO RICAN FAMILY INSTITUTE INC NJ | ||
| Q | 200096 | FMV |
| PUERTO RICAN FAMILY INSTITUTE INC NJ | ||
| R | 270279 | FMV |