Nonprofit · EIN 13-3676681
PROMESA RESIDENTIAL HEALTH CARE FACILITY INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,143,067 | $16,559,221 | -$3,416,154 | $18,623,953 | $13,256,887 | $5,367,066 |
| December 31, 2023 | 990 | $10,741,642 | $15,748,849 | -$5,007,207 | $21,455,179 | $12,671,959 | $8,783,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,339
- of which government grants
- $122,339
- Program service revenue
- $11,424,110
- Investment income
- $7,496
- Net rental income
- $109,000
- Other revenue
- $1,589,122
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,636
- Other salaries and wages
- $8,487,880
- Salaries, compensation and benefits (total)
- $11,402,559
- Professional fundraising fees
- $0
- Legal fees
- $6,631
- Accounting fees
- $7,430
- Occupancy
- $559,199
- Travel
- $26,026
- Depreciation
- $847,404
- Program services (functional)
- $14,299,382
- Management and general (functional)
- $2,259,839
Balance sheet and other
- Total assets, start of year
- $21,455,179
- Total assets, end of year
- $18,623,953
- Total liabilities, end of year
- $13,256,887
- Net assets, end of year
- $5,367,066
- Land, buildings and equipment
- $8,635,629
- Net assets without donor restrictions
- $5,367,066
- Gross receipts
- $13,143,067
- Employees
- 120
- Volunteers
- 5
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 2 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $836,684 | $56,068 |
| JOSE A RODRIGUEZ | CHIEF LEGAL OFFICER/EXEC. VP Officer | 2 | $0 | $562,331 | $30,262 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $442,213 | $46,781 |
| KINGSLEY NWOKEJI | PSYCHIATRIST Highest-paid employee | 35 | $191,560 | $0 | $11,238 |
| KALANI M PETERSON | SENIOR ADMINISTRATOR Key employee | 35 | $148,383 | $0 | $20,536 |
| ALEJANDRO QUINTANA-VELASQUEZ | DIRECTOR OF NURSING Highest-paid employee | 35 | $124,355 | $0 | $36,738 |
| JASMINE SAVOURY | MANAGER Highest-paid employee | 35 | $115,659 | $0 | $32,650 |
| AIDA EVANGELISTA | RN MANAGER Highest-paid employee | 35 | $115,368 | $0 | $19,702 |
| BARBARA WILSON | DIETICIAN Highest-paid employee | 35 | $121,617 | $0 | $6,799 |
| FEDERICO PEREZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK QUILES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALMA R CANDELAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN J VILLA-LUGO ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 2 | $0 | $909,372 | $70,634 |
| LYMARIS ALBORS | chief executive officer Officer | 2 | $0 | $803,886 | $39,079 |
| JOSE A RODRIGUEZ | chief legal officer/exec. vp Officer | 2 | $0 | $602,553 | $37,084 |
| Vicky Gatell | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $454,869 | $42,707 |
| KINGSLEY NWOKEJI | PSYCHIATRIST Highest-paid employee | 35 | $212,034 | $0 | $9,214 |
| MEKONNEN ABEBE | MEDICAL DIRECTOR Officer | 35 | $155,622 | $0 | $30,683 |
| Alejandro Quintana-Velasquez | Director of Nursing Highest-paid employee | 35 | $126,373 | $0 | $33,047 |
| Belinda Morton | MDS Coordinator Highest-paid employee | 35 | $139,706 | $0 | $19,373 |
| Kalani M Peterson | Senior Administrator Key employee | 35 | $144,567 | $0 | $12,521 |
| Guillermo Noriega | Director of Social Services Highest-paid employee | 35 | $110,113 | $0 | $38,523 |
| FEDERICO PEREZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK QUILES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CARMEN J VILLA-LUGO ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Alma R CANDELAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 E 175TH ST, BRONX, NY 10457-5859
- In care of
- % VICKY GATELL
- Principal officer (990 for 2024)
- Raul Russi, 308 East 175th Street, Bronx, NY 10457
- Signed the 990
- Raul Russi, President
- Phone
- (718) 299-1100
- Website
- WWW.ACACIANETWORK.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
PROMESA RESIDENTIAL HEALTH CARE FACILITY OPERATES A 108 BED LONG TERM CARE FACILITY THAT PROVIDES COMPREHENSIVE, HOLISTIC, CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES TO INDIVIDUALS LIVING WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) OR OTHER HIV RELATED ILLNESSES.
Program accomplishments
- PROMESA RHCF PROVIDES HEALTH CARE AND RESIDENTIAL CARE FOR ADULTS WHO TEST POSITIVE FOR THE HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND ARE DIAGNOSED AS HAVING ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS). TOTAL CAPACITY FOR THE FACILITY IS 108 BEDS. DURING 2024, THE FACILITY PROVIDED 27,541 DAYS OF SKILLED NURSING CARE.Expenses $14,299,382 · revenue $12,904,232
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3676681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $18,623,953
- Income (IRS master file)
- $13,143,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,143,067 | $16,559,221 | $18,623,953 | IRS |
| 990 | December 2023 | $10,741,642 | $15,748,849 | $21,455,179 | XML |
| 990 | December 2022 | $14,073,894 | $15,575,276 | $26,195,930 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3676681).
Questions about PROMESA RESIDENTIAL HEALTH CARE FACILITY INC
- What is the EIN of PROMESA RESIDENTIAL HEALTH CARE FACILITY INC?
- The employer identification number (EIN) of PROMESA RESIDENTIAL HEALTH CARE FACILITY INC is 13-3676681.
- Is PROMESA RESIDENTIAL HEALTH CARE FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PROMESA RESIDENTIAL HEALTH CARE FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROMESA RESIDENTIAL HEALTH CARE FACILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROMESA RESIDENTIAL HEALTH CARE FACILITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROMESA RESIDENTIAL HEALTH CARE FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROMESA RESIDENTIAL HEALTH CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 names Raul Russi.
- Who are the officers and directors of PROMESA RESIDENTIAL HEALTH CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
- How much revenue does PROMESA RESIDENTIAL HEALTH CARE FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,143,067, expenses of $16,559,221 and total assets of $18,623,953 at year end.
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