Nonprofit · EIN 13-2663328
PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC
Also known as PROMESA INC
Tax-exempt · BRONX, NY 10457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $91,325,455 | $85,883,416 | $5,442,039 | $137,394,884 | $45,922,872 | $91,472,012 |
| December 31, 2023 | 990 | $103,363,234 | $84,516,073 | $18,847,161 | $130,672,639 | $44,642,666 | $86,029,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,066,518
- of which government grants
- $30,065,118
- Program service revenue
- $60,698,841
- Investment income
- $420,042
- Other revenue
- $140,054
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $448,057
- Other salaries and wages
- $38,770,030
- Salaries, compensation and benefits (total)
- $52,199,670
- Professional fundraising fees
- $0
- Legal fees
- $185,501
- Accounting fees
- $117,423
- Occupancy
- $9,935,111
- Travel
- $205,018
- Depreciation
- $1,925,466
- Program services (functional)
- $82,255,619
- Management and general (functional)
- $3,627,797
Balance sheet and other
- Total assets, start of year
- $130,672,639
- Total assets, end of year
- $137,394,884
- Total liabilities, end of year
- $45,922,872
- Net assets, end of year
- $91,472,012
- Land, buildings and equipment
- $36,335,538
- Net assets without donor restrictions
- $91,472,012
- Gross receipts
- $91,325,455
- Employees
- 836
- Volunteers
- 7
- Year formed
- 1977
- 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 | 9 | $0 | $896,597 | $101,830 |
| LYMARIS ALBORS | CHIEF EXECUTIVE DIRECTOR Officer | 9 | $0 | $836,684 | $56,068 |
| JOSE R RODRIGUEZ | CHIEF LEGAL OFFICER/ EXEC. VP Officer | 9 | $0 | $562,331 | $30,262 |
| VICKY GATELL | CHIEF FINANCIAL OFFICER Officer | 9 | $0 | $442,213 | $46,781 |
| IRENE CERGNUL | MEDICAL DOCTOR Highest-paid employee | 35 | $310,071 | $0 | $15,845 |
| DANIEL ROSA | SENIOR MEDICAL DOCTOR Highest-paid employee | 35 | $278,738 | $0 | $28,057 |
| JOEL NATHAN | MEDICAL DOCTOR Highest-paid employee | 35 | $214,530 | $0 | $28,817 |
| JEAN AUGUSTE | MEDICAL DOCTOR Highest-paid employee | 35 | $201,828 | $0 | $40,217 |
| TALANDA FRANKLIN | V.P. OF SOCIAL SERVICES Key employee | 35 | $200,238 | $0 | $40,490 |
| ANGELA MAMELKA | V.P. OF BEHAVIORAL HEALTH Key employee | 35 | $184,023 | $0 | $23,306 |
| MANUEL O MOSQUERA | MEDICAL DOCTOR Highest-paid employee | 35 | $202,118 | $0 | $699 |
| 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 | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AILEEN PEREZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA ISALES | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM LLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMUEL BASSAW | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAUL RUSSI | PRESIDENT Officer | 9 | $0 | $909,372 | $70,634 |
| Lymaris Albors | Chief Executive officer Officer | 9 | $0 | $803,886 | $39,079 |
| Jose R Rodriguez | Chief legal officer/Exec. VP Officer | 9 | $0 | $602,553 | $37,084 |
| VICKY GATELL | Chief financial Officer Officer | 9 | $0 | $454,869 | $42,707 |
| Irene Cergnul | Medical Director Highest-paid employee | 35 | $304,173 | $0 | $15,160 |
| Daniel Rosa | Senior Medical Director Highest-paid employee | 35 | $278,635 | $0 | $26,405 |
| Peter Marcus | Medical Director Highest-paid employee | 35 | $240,941 | $0 | $39,101 |
| Emmanuel Gachette | Physician Highest-paid employee | 35 | $206,297 | $0 | $43,222 |
| TALANDA FRANKLIN | V.P. of Social Services Key employee | 35 | $199,223 | $0 | $43,649 |
| Jean Auguste | Medical Doctor Highest-paid employee | 35 | $202,610 | $0 | $36,887 |
| Angela Mamelka | V.P. of Behavioral HEALTH Key employee | 35 | $182,762 | $0 | $21,245 |
| 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 | Member Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN J VILLA-LUGO ESQ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GILBERT HERNANDEZ | Member Trustee or director | 1 | $0 | $0 | $0 |
| Kim Lloyd | Member Trustee or director | 1 | $0 | $0 | $0 |
| Samuel Bassaw | 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, 311 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
TO MOTIVATE, ENLIGHTEN AND SERVE ADDICTS. THE ORGANIZATION PROVIDES AMBULATORY RESIDENTIAL AND AMBULATORY SUBSTANCE ABUSE TREATMENT SERVICES, PRIMARY HEALTH CARE FOR THE COMMUNITY, EDUCATIONAL AND VOCATIONAL TRAINING, ALONG WITH OPERATING MULTICULTURAL DAYCARE CENTERS, TRANSITIONAL HOUSING FOR YOUTH AND INPATIENT DRUG DETOXIFICATION AND DRUG REHABILITATION SERVICES.
Program accomplishments
- SUBSTANCE ABUSE (PHASE IV) TO PROVIDE MEDICALLY SUPERVISED RESIDENTIAL AND AMBULATORY SUBSTANCE ABUSE TREATMENT SERVICES TO COMMUNITY RESIDENTS BY A STAFF OF BI-LINGUAL STAFF MEMBERS. THE PROGRAM INCLUDES DRUG FREE AMBULATORY AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT. IN ADDITION, THE PROGRAM ALSO INCLUDES THE METHADONE ABSTINENCE RESIDENTIAL AND OUT-PATIENT TREATMENT OF PATIENTSExpenses $42,952,118 · revenue $49,004,558
- YOUTH SERVICES TO PROVIDE TRANSITIONAL HOUSING FOR YOUTH AND A 24 HOUR DROP IN CENTER FOR HOMELESS AND RUN AWAY YOUTH. THE TRANSITIONAL INDEPENDENT LIVING PROGRAM IS A ONE YEAR RESIDENTIAL PROGRAM THAT SERVES MALE YOUTH BETWEEN THE AGES OF 16-20. THE YOUTH ARE PROVIDED WITH INDEPENDENT LIVING SKILLS TRAINING, HOUSING EDUCATIONAL/VOCATIONAL TRAINING. THE DROP IN CENTER'S MISSION IS TO PROMOTE POSITIVE BEHAVIOR, SELF SUFFICIENCY, AND SELF EMPOWERMENT.Expenses $3,295,054 · revenue $2,310,627
- Promesa operates ambulatory care services at four community health centers. The centers provide comprehensive, high quality, family oriented care for people of all ages. Primary care services include internal medicine, diabetes care, pediatrics, gynecology, nutrition health education and HIV testing and counseling. Specialty care services include infectious disease, mental health, podiatry, ophthalmology gastroenterology and Hepatitis C. The staff are fluent in Spanish and English.Expenses $8,627,984 · revenue $7,451,711
- HIV SERVICESExpenses $280,702
- Early Childhood EducationExpenses $4,439,881 · revenue $1,001,378
- OTHER PROGRAMSExpenses $18,925,240 · revenue $439,635
- AGENCYExpenses $3,734,640 · revenue $490,931
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
- 13-2663328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $137,394,884
- Income (IRS master file)
- $91,325,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $91,325,455 | $85,883,416 | $137,394,884 | IRS |
| 990 | December 2023 | $103,363,234 | $84,516,073 | $130,672,639 | XML |
| 990 | December 2022 | $83,365,801 | $76,087,656 | $113,027,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-2663328).
Questions about PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC
- What is the EIN of PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC?
- The employer identification number (EIN) of PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC is 13-2663328.
- Is PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS 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 PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS 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 PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS 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 PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC?
- The 990 for the year ended December 31, 2024 names Raul Russi.
- Who are the officers and directors of PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization.
- How much revenue does PUERTO RICAN ORGNZ TO MOTIVATE ENLIGHTEN & SERVE ADDICTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $91,325,455, expenses of $85,883,416 and total assets of $137,394,884 at year end.
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