Puerto Rican Organization to Motivate Enlighten and Serve Addicts Inc

EIN: 132663328 501(c)(3) Mental Health

Bronx, NY

Total Revenue
$103,363,234
Total Expenses
$84,516,073
Total Assets
$130,672,639
Net Assets
$86,029,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
LYMARIS ALBORS
Phone
7182991100
Tax Period
2023-01-01 to 2023-12-31

Puerto Rican Organization to Motivate Enlighten and Serve Addicts Inc, founded in 1977, is a major nonprofit in the Mental Health sector that reported $103.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.8M, a strong 18% operating margin.

Mission

PARTNER WITH COMMUNITIES, LEAD CHANGE, AND PROMOTE HEALTHY AND PROSPEROUS INDIVIDUALS AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,560,823
Program Service Revenue $64,576,439
Investment Income $143,648
Other Revenue $82,324
TOTAL REVENUE $103,363,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,948,019
Fundraising Expenses $0
Program Expenses $81,027,219
Other Expenses $32,568,054
TOTAL EXPENSES $84,516,073

Year-over-Year Comparison

2023 2022 Change
Revenue $103,363,234 $83,365,801 +0.2%
Expenses $84,516,073 $76,087,656 +0.1%
Net Income $18,847,161 $7,278,145 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
372
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$2,960,184
Total Directors
7
$0
Key Employees
2
$446,879
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI PRESIDENT 9.0
Officer
$0 $70,634 $980,006
Lymaris Albors Chief Executive officer 9.0
Officer
$0 $39,079 $842,965
Jose R Rodriguez Chief legal officer/Exec. VP 9.0
Officer
$0 $37,084 $639,637
VICKY GATELL Chief financial Officer 9.0
Officer
$0 $42,707 $497,576
Irene Cergnul Medical Director 35.0
Highest
$304,173 $15,160 $319,333
Daniel Rosa Senior Medical Director 35.0
Highest
$278,635 $26,405 $305,040
Peter Marcus Medical Director 35.0
Highest
$240,941 $39,101 $280,042
Emmanuel Gachette Physician 35.0
Highest
$206,297 $43,222 $249,519
TALANDA FRANKLIN V.P. of Social Services 35.0
Key Emp
$199,223 $43,649 $242,872
Jean Auguste Medical Doctor 35.0
Highest
$202,610 $36,887 $239,497
Angela Mamelka V.P. of Behavioral HEALTH 35.0
Key Emp
$182,762 $21,245 $204,007
FEDERICO PEREZ Chair 1.0
Officer Director
$0 $0 $0
Frank Quiles Vice Chair 1.0
Officer Director
$0 $0 $0
ALMA R CANDELAS Member 1.0
Director
$0 $0 $0
CARMEN J VILLA-LUGO ESQ MEMBER 1.0
Director
$0 $0 $0
GILBERT HERNANDEZ Member 1.0
Director
$0 $0 $0
Kim Lloyd Member 1.0
Director
$0 $0 $0
Samuel Bassaw Member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $103,363,234 $84,516,073 $130,672,639 $18,847,161
2022 $83,365,801 $76,087,656 $113,027,395 $7,278,145
2022 $83,365,801 $76,087,656 $113,027,395 $7,278,145
2021 $79,584,077 $72,879,076 $96,919,355 $6,705,001
2020 $73,630,365 $65,519,580 $92,124,786 $8,110,785
2020 $73,691,647 $66,690,020 $87,450,939 $7,001,627
2019 $73,547,067 $66,051,816 $76,515,902 $7,495,251
2019 $73,861,271 $67,088,354 $76,210,391 $6,772,917
2018 $76,655,503 $62,199,981 $64,689,732 $14,455,522
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