2024-11-26T11:42:24-08:00 2023-12-31 223131773 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2023-01-01 221970239 Puerto Rican Action Committe of Southern NJ Inc PUER 8562995800 390 N Broadway Pennsville NJ 08070 Elliot Hernandez COO 8562995800 2024-11-21 true true JOSEPH A REPICE SR CPA P00087686 8566913936 2024-11-26 2023 2024-10-15 13:58:12Z Ralph Padilla 390 N Broadway Pennsville NJ 08070 2555791 false X N/A X 1971 NJ To serve the Hispanic residents & low income communities of Southern NJ to improve social, economic, & educational status. 7 7 68 10 -135732 0 1109772 2296896 0 237046 49691 -160439 -131119 1186379 2215468 14140 223686 0 725619 1475199 0 12631 326507 601059 1066266 2299944 120113 -84476 455643 993267 391900 1012577 63743 -19310 To serve the Hispanic residents and low income communities of southern NJ by planning, implementing, and operating programs designed to improve their social, economic, and educational status. false false 1035803 223686 0 Housing: various programs that provide housing / shelter assistance for low-income households, seniors,and the homeless. The Organization runs marketing campaigns and application assistance to help low-income households with energy cost through both the LIHEAP and USF programs. Other programs like the CCHFC provided rental and home repair assistance. 739450 0 0 Social: various programs that promote cultural diversity and fostering relationships with the entire community through social services like tranporation, translation, and various training and mentoring programs. 367511 0 0 Health: various programs to incraease health awareness and improve access to healthcare and to serve as a community base to enhance prevention efforts to stop the spread Of COVID. 2142764 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false true 3 0 68 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false true true true false X Organiation 8562995800 390 N Broadway Pennsville NJ 08070 Jose A Sanchez Sr Board President 5.00 X 0 0 0 Steve Torres Board Vice President 5.00 X 0 0 0 Brian K Timberman Board Member 5.00 X 0 0 0 Steve Torres Board Member 5.00 X 0 0 0 Shannon Leonen Board Member 5.00 X 0 0 0 Mayra Arroyo Board Member 5.00 X 0 0 0 Andre Lopez Board Member 5.00 X 0 0 0 Ralph Padilla CEO (Deceased) 35.00 X 63389 0 0 Dean Agosto CFO (Retiring) 30.00 X 73074 0 0 LUIS REYES CFO 35.00 X 30000 0 0 166463 0 0 false false false 91541 1272123 933232 2296896 2725 938 1787 1787 1787 99900 50209 49691 49691 49691 0 0 153444 91541 289176 -135732 -135732 0 Other 900099 2826 2826 0 0 2826 2215468 54304 -135732 0 223686 223686 166463 93218 73074 171 1156081 1127806 26826 1449 12268 12144 123 1 140387 137157 3039 191 2500 2500 0 0 21390 12840 8550 0 111834 14880 96954 0 33849 23732 117 10000 87706 81091 6612 3 58824 44677 14147 0 186146 181142 5004 0 50338 42995 7267 76 1950 1905 45 0 13462 0 13462 0 6985 3423 3562 0 15143 6650 8493 0 Miscellaneous 7161 1158 5263 740 Allocation G&A 0 131760 -131760 0 Bad Debts 3771 0 3771 0 2299944 2142764 144549 12631 149906 148909 240362 777736 0 9638 35478 41835 10691 55737 31144 455643 993267 90442 237628 133958 624949 150000 150000 17500 0 391900 1012577 X 63743 -19310 63743 -19310 455643 993267 X -84476 1423 X false true X true true true X 0 542189 747452 938140 1109772 2296897 5634450 0 0 542189 747452 938140 1109772 2296897 5634450 0 5634450 30180 45030 23796 16200 2725 117931 0 41134 16054 122223 196285 156270 531966 6284347 0.89660 0.85990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 37518. 2020: 1421. 2021: 172. 2022: 478. 2023: 2826. Description: Fund-raising 2019: 3616. 2020: 14633. 2021: 122051. 2022: 195807. 2023: 153444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41835 10691 31144 31144 2505582 290114 290114 2215468 2215468 2588635 290114 290114 2298521 1423 1423 2299944 Pt XI, Line 2d Rental Expenses & Fundraising Expenses Pt XII, Line 2d Rental Expenses & Fundraising Expenses Pt XII, Line 4b Net GAAP Operating Lease Adjustments Festival 224801 81878 142923 116906 131973 14431 Gala 16815 7900 8915 1056 10000 535 979 241616 89778 151838 1056 126906 132508 15410 275880 -124042 true Lead Program 20 8484 0 Grant Rate Relocation Lead Program 34 215202 Cost Abatement/Remediation Pt VI, Line 11b Reviewed by CEO & CFO before filing. Pt VI, Line 15a Yearly review where salaries are approved by the Board. Pt VI, Line 15b Yearly review where salaries are approved by the Board. Pt XI Net GAAP Operating Lease Adjustments & Rounding PRAC Properties I LLC 390 N Broadway Pennsville NJ 08070 471654609 Real Estate Leasing NJ PRAC PRAC Properties II LLC 390 N Broadway Pennsville NJ 08070 473409217 Real Estate Leasing NJ PRAC PRAC Properties III LLC 390 N Broadway Pennsville NJ 08070 Real Estate Leasing NJ 51558 PRAC