2025-04-10T14:05:27-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 112730462 SPANISH SPEAKING ELDERLY COUNCIL - RAICES INC SPAN 7186430232 460 ATLANTIC AVENUE BROOKLYN NY 11217 DAMARIS SANTIAGO CHAIRPERSON 7186430232 2025-04-10 1 1 EVA MRUK P00543254 2122862600 2025-04-04 2023 2025-03-06 01:10:19Z DAMARIS SANTIAGO 460 ATLANTIC AVENUE BROOKLYN NY 11217 3744116 0 X WWW.RAICES.US X 1983 NY TO PROVIDE CASE ASSISTANCE INFORMATION AND OUTREACH SERVICES IN RESPONSE TO THE NEEDS OF HISPANICS AND OTHER LOW-INCOME SENIORS. 5 5 46 100 0 0 3396342 3605849 99789 94295 321 327 785 8134 3497237 3708605 0 0 0 0 1932162 2022451 0 0 0 1410389 1591931 3342551 3614382 154686 94223 2481729 2333584 2046860 1804492 434869 529092 X RAICES' MISSION IS TO RESPOND TO THE UNMET NEEDS OF THE LATINO, AFRICAN-AMERICAN AND LOW-INCOME COMMUNITY AND SEEK TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY AND THE DIRECT PROVISION OF TARGETED SERVICES WITH WORK ACROSS THE GENERATIONS AND A PARTICULAR EMPHASIS ON THE NEEDS OF OLDER ADULTS. 0 0 3202458 0 94295 THE SPANISH SPEAKING ELDERLY COUNCIL-RAICES (RAICES) THROUGH ITS NINE (9) SENIOR CENTERS, ITS OUTPATIENT MENTAL HEALTH CLINIC AND THE RAICES ACCESS PROGRAM PROVIDES CONGREGATE BREAKFASTS, CONGREGATE LUNCH, CASE ASSISTANCE, NUTRITION EDUCATION, EDUCATIONAL AND RECREATIONAL ACTIVITIES, CELEBRATION OF CULTURAL EVENTS, HEALTH PROMOTION, OUTREACH SERVICES, BENEFIT AND ENTITLEMENT COUNSELING, MENTAL HEALTH INTERVENTION, AND OTHER SOCIAL SERVICES, TO APPROXIMATELY 2,074 HISPANIC, BLACK AND LOW INCOME PARTICIPANTS ON A YEARLY BASIS. THROUGH THESE SERVICES IN FISCAL YEAR 2024, RAICES PROVIDED 4,560 CASE ASSISTANCE AND 5,032 INFORMATION AND REFERRAL. 3202458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 NY X X TRU SHAH CREATIVE DATA SYSTEMS 7186430232 11 OVERHILL DRIVE OLD BRIDGE NJ 08857 DAMARIS SANTIAGO CHAIRPERSON 2.00 X X 0 0 0 ROSE GAYNUS SECRETARY 2.00 X X 0 0 0 EDWIN SALAS TREASURER 2.00 X X 0 0 0 YOLANDA DIAZ DIRECTOR 1.00 X 0 0 0 ANNIE MCQUEEN DIRECTOR 1.00 X 0 0 0 LISETTE SOSA-DICKSON EXECUTIVE DIRECTOR 40.00 X 150073 0 41416 YVONNE COTTO ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 102042 0 14893 252115 0 56309 2 0 1 0 LECHE Y MIEL RESTAURANT 5761 BROADWAY BRONX NY 10463 FOOD SERVICES 262172 CREATIVE DATA SYSTEMS INC 11 OVERHILL DRIVE OLD BRIDGE NJ 08857 ACCOUNTING AND FISCAL SERVICES 158652 GREEN TOP FARMS LLC 324 MAUJER STREET BROOKLYN NY 11206 FOOD SERVICES 121673 3 38096 3490262 77491 3605849 THIRD PARTY PAYMENTS 621110 84931 84931 MEDICARE/MEDICAID PYMT 624200 9364 9364 94295 327 327 27225 38096 35511 -8286 -8286 SR CENTER ACTIVITIES 900099 15180 15180 OTHER INCOME 900099 1240 1240 16420 3708605 94295 0 8461 194989 109194 85795 1407880 1350014 57866 271078 269229 1849 148504 138663 9841 13413 13413 33600 33600 338584 174171 164413 5544 5544 197326 185312 12014 61878 61878 341105 341105 24275 8817 15458 5383 5383 25550 22852 2698 FOOD 445014 445014 CLIENT SUPPLIES AND ACT 59637 59637 EQUIPMENT/RENTAL 36296 36296 STAFF TRAINING 4050 4050 276 276 3614382 3202458 411924 0 377852 160884 606597 725513 32300 5383 0 26917 1497280 1420270 2481729 2333584 170213 32342 1876647 1772150 2046860 1804492 X 434869 529092 434869 529092 2481729 2333584 94223 0 X X 0 1 X 1 0 X 3034874 2813680 3211422 3396342 3605849 16062167 404014 404014 404014 998634 998634 3209310 3438888 3217694 3615436 4394976 4604483 19271477 19271477 735 507 135 321 327 2025 28193 2480 21189 24350 16420 92632 19366134 390353 0.99510 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 28,193. 2020 AMOUNT: $ 2,480. 2023 AMOUNT: $ 1,240. TRANSPORTATION INCOME - SETTLEMENT PAYMENT - 2021 AMOUNT: $ 7,440. 2022 AMOUNT: $ 7,440. SR CENTER ACTIVITIES - 2021 AMOUNT: $ 13,749. 2022 AMOUNT: $ 16,910. 2023 AMOUNT: $ 15,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32300 5383 26917 26917 RIGHT OF USE ASSET - OPERATING LEASES 1420270 1420270 LEASE LIABILITY 1448061 DUE TO THIRD PARTY PAYORS 324089 1772150 X 4707239 998634 998634 3708605 0 3708605 4613016 998634 998634 3614382 0 3614382 PART X, LINE 2: RAICES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT RAICES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RAICES IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2021. ANNUAL GALA 65321 38096 27225 7838 13255 1000 13418 65321 38096 27225 7838 13255 1000 13418 35511 -8286 X X 0 0 0 0 0 0 0 0 0 LISETTE SOSA-DICKSON EXECUTIVE DIRECTOR 150073 0 0 0 0 0 0 0 41416 0 191489 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RAICES HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, EACH MEMBER OF THE BOARD IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW. ONCE THE REVIEW IS COMPLETED, THE BOARD APPROVES THE FORM 990 AND IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPENSATION DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST UNDERTAKEN IN FY2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.