2024-05-14T22:00:22-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 136213586 REGIONAL AID FOR INTERIM NEEDS INC REGI 7188921400 811 MORRIS PARK AVENUE BRONX NY 10462 DR ANDERSON TORRES PRESIDENT/CEO 7188921400 2024-05-14 1 DR ANDERSON TORRES XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANDERSON TORRES 811 MORRIS PARK AVENUE BRONX NY 10462 18048378 0 X WWW.RAININC.ORG X 1965 NY OUR MISSION IS TO ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR ALL NEW YORKERS BY MEETING THE INTERIM NEEDS OF PEOPLE OF ALL AGES. WE OFFER A CONTINUUM OF CARE THAT INCLUDES A RANGE OF SERVICES FOR OLDER ADULTS AND THOSE WITH DISABILITIES. 8 8 263 20 0 0 15175588 17488597 297720 494779 185 11882 72103 -41158 15545596 17954100 3007863 3779786 0 0 7461391 8030048 0 0 95087 4791943 5740301 15261197 17550135 284399 403965 10858712 11699308 2858838 4310718 7999874 7388590 X TO OPERATE FULL-SERVICE NEIGHBORHOOD OLDER ADULT CENTERS AND PROVIDE HOME-DELIVERED MEALS, TRANSPORTATION SERVICES, ASSISTANCE WITH BENEFITS AND ENTITLEMENTS, CASE MANAGEMENT AND ELDER ABUSE SERVICES, IN ADDITION TO COMMUNITY-BASED MOBILE MEALS FOR THOSE IN NEED. 0 0 7135379 1123593 285157 OLDER ADULT CENTERS - LOCATED IN VARIOUS BRONX COMMUNITY DISTRICTS AND UPPER MANHATTAN, THE 14 CENTERS OFFER A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE THE SOCIALIZATION AND OVERALL WELL-BEING OF OLDER ADULTS. DAILY, MORE THAN 1,600 INDIVIDUALS PARTICIPATE IN SOCIAL SERVICES, WELLNESS PROGRAMS, RECREATIONAL AND EDUCATIONAL PROGRAMS, NUTRITION EDUCATION, CONGREGATE MEALS, TRANSPORTATION, HEALTH PROMOTION SERVICES AND VOLUNTEER OPPORTUNITIES. 4,522 CLIENTS WERE SERVED DURING FISCAL YEAR 2023. 5046380 2222310 47622 HOME DELIVERED MEALS - HOMEBOUND ELDERLY BRONX RESIDENTS ARE PROVIDED WITH PRE-PLATED, NUTRITIOUS, KOSHER AND NON-KOSHER MEALS. THE GOAL IS TO MAINTAIN GOOD NUTRITIONAL HEALTH OF HOMEBOUND ADULTS AGE 60 AND OLDER, AND TO ENSURE THEIR CONTINUED QUALITY OF LIFE. 2,401 CLIENTS WERE SERVED DURING FISCAL YEAR 2023. 1928511 0 162000 CASE MANAGEMENT - A COMPREHENSIVE SOCIAL SERVICES PROGRAM FOR OLDER ADULTS. CASE MANAGERS ARRANGE FOR TRANSPORTATION, HOMECARE, HOUSEKEEPING, HOME DELIVERED MEALS, COUNSELING AND EMERGENCY HOMECARE. CASE MANAGERS ALSO ASSIST OLDER ADULTS WITH ENTITLEMENTS AND BENEFITS. 1,080 CLIENTS WERE SERVED DURING FISCAL YEAR 2023. 824151 433883 0 FOOD SERVICES - PROVIDES PRE-PLATED MEALS FOR THE HOME DELIVERED MEALS PROGRAM AND MOBILE FOOD PROGRAM AND PROVIDES CONGREGATE MEALS FOR TWO OUT OF OUR FOURTEEN OLDER ADULT CENTERS.MOBILE FOOD KITCHEN - THE RAIN CUCINA DOLORES MOBILE FOOD KITCHEN ADDRESSES THE URGENT NEEDS FOR HEALTHY AND NUTRITIOUS MEALS AMONG BRONX HOMELESS AND HUNGRY FAMILIES. CUCINA DOLORES MOBILE FOOD KITCHEN IS A LIFELINE INITIATIVE THAT BRINGS NUTRITIOUS, HOT MEALS ON A DAILY BASIS TO HUNDREDS OF PEOPLE IN LOW-INCOME BRONX COMMUNITIES. 824151 433883 0 14934421 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 58 0 263 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X BILLY TOCI 7188921400 811 MORRIS PARK AVENUE BRONX NY 10462 ESTHER M HUERTAS CHAIRPERSON 1.00 1.00 X X 0 0 0 JOSEPHINE GUZMAN SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH BABU TREASURER 1.00 0.00 X X 0 0 0 CHRISTINA CONTRERAS MEMBER 1.00 0.00 X 0 0 0 IVY FAIRCHILD MEMBER 1.00 1.00 X 0 0 0 NINFA SEGARRA MEMBER 1.00 1.00 X 0 0 0 DAN SUAREZ MEMBER 1.00 1.00 X 0 0 0 NELSON QUINONES MEMBER 1.00 3.00 X 0 0 0 DR ANDERSON TORRES PRESIDENT/CEO 30.00 10.00 X 0 406921 21111 BILLY TOCI CFO 30.00 10.00 X 0 214073 14074 KATHLEEN TORRES EXECUTIVE DIRECTOR 30.00 5.00 X 112564 0 20079 112564 620994 55264 1 0 1 0 RAIN TOTAL CARE 811 MORRIS PARK AVENUE BRONX NY 10462 ADMINSTRATIVE SUPPORT 1188409 WHITSONS FOOD SERVICE CORPORATION 1800 MOTOR PARKWAY ISLANDIA NY 11749 CATERED MEALS 934968 HEALTHY HEART FOOD SERVICES 311 SCHOLES STREET BROOKLYN NY 11206 CATERED MEALS 904513 TONY'S FISH & SEAFOOD CORP 355 FOOD CENTER DR BRONX NY 10474 CATERED MEALS 451171 FRESH 'N TASTY INC 1568 STILLWELL AVENUE BRONX NY 10461 CATERED MEALS 356939 10 420704 14900482 2167411 17488597 MEALS AND FOOD PROGRAMS 624110 447157 447157 MEAL DELIVERY 624210 47622 47622 494779 11882 11882 47860 420704 94278 -46418 -46418 OTHER INCOME 900099 5260 5260 5260 17954100 494779 0 -29276 3779786 3779786 116106 116106 6381597 6007779 373818 284069 273665 10404 504824 477049 27775 743452 702548 40904 1333985 1333985 33091 9558 23533 50000 50000 503653 374254 128424 975 65508 28586 36922 865322 708112 143145 14065 815949 733552 82397 308005 235788 8289 63928 87240 3050 68081 16109 19714 16345 3369 739138 686482 52656 VEHICLES & EQUIPMENT 918696 897867 20819 10 17550135 14934421 2520627 95087 1860888 947347 1852796 1864678 5211419 4337496 64266 272819 68563 86686 350298 305276 64736 45022 1736044 4145260 10858712 11699308 1190374 1530828 1668464 236081 0 2543809 2858838 4310718 X 7674278 7172920 325596 215670 7999874 7388590 10858712 11699308 X 403965 -1015249 X X 0 1 X 1 1 1 X 15621413 14693584 13763834 15052682 17488597 76620110 15621413 14693584 13763834 15052682 17488597 76620110 1140958 75479152 5203 32417 14171 185 11882 63858 63494 36901 36650 73847 5260 216152 76900120 2977431 0.98150 0.98580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17,771. 2019 AMOUNT: $ 8,014. 2020 AMOUNT: $ 3,120. 2021 AMOUNT: $ 3,847. 2022 AMOUNT: $ 5,260. REIMBURSEMENTS - 2018 AMOUNT: $ 45,723. 2019 AMOUNT: $ 28,887. 2020 AMOUNT: $ 33,530. 2021 AMOUNT: $ 70,000. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6605 6605 0 204324 198551 5773 139369 100120 39249 45022 RIGHT-OF-USE-ASSET 2514865 DUE FROM AFFILIATE 1327445 LOAN RECEIVABLE FROM AFFILIATE 300000 SECURITY DEPOSIT 2950 4145260 OPERATING LEASE LIABILITY 2543809 2543809 X 18668375 678364 35911 714275 17954100 0 17954100 19279659 678364 1051160 1729524 17550135 0 17550135 PART X, LINE 2: RAIN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RAIN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RAIN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 35,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES TO PART VIII, LINE 8B 35,911. BAD DEBT EXPENSE RELATING TO PRIOR YEAR GOVERNMENT GRANTS 1,015,249. GALA 356808 329648 27160 44400 7500 6467 GOLF EVENT 111756 91056 20700 35911 468564 420704 47860 80311 7500 6467 94278 -46418 1 ASSISTANCE TO THE ELDERLY/SICK 2401 0 3779786 COST FOOD PART I, LINE 2: THE HOME DELIVERED MEALS PROGRAM HELPS MAINTAIN THE NUTRITIONAL HEALTH FOR THE HOMEBOUND ELDERLY AND THEIR CONTINUED GOOD QUALITY OF LIFE. SENIORS WHO ARE 60 YEARS OF AGE OR OLDER AND HAVE DIFFICULTY PREPARING MEALS, MAY BE ABLE TO RECEIVE HOME-DELIVERED MEALS FUNDED BY THE DEPARTMENT FOR THE AGING (DFTA). ELIGIBILITY MUST BE DETERMINED BY A DFTA-FUNDED CASE MANAGEMENT AGENCY. ELIGIBLE SENIORS MAY CHOOSE TO RECEIVE DAILY DELIVERY OF HOT MEALS OR TWICE-WEEKLY DELIVERY OF FRESH-FROZEN MEALS. 0 0 0 0 0 0 0 0 0 DR ANDERSON TORRES PRESIDENT/CEO 0 406921 0 0 0 0 0 20350 0 761 0 428032 0 0 BILLY TOCI CFO 0 214073 0 0 0 0 0 10861 0 3213 0 228147 0 0 PART I, LINE 3 A RELATED PARTY, RAIN TOTAL CARE, INC., COMPENSATES THE PRESIDENT/CEO. THE FOLLOWING IS THEIR COMPENSATION POLICY: THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE REVIEWS 990S OF OTHER SIMILAR SIZE ORGANIZATIONS FOR REASONABLE COMPENSATION LEVELS. THE COMMITTEE SETS AN APPROPRIATE AMOUNT AND THE BOARD VOTES ON THE COMPENSATION AND DOCUMENTS IT IN THE MINUTES. FORM 990, PART VI, SECTION A, LINE 3 RAIN TOTAL CARE INC., A RELATED ENTITY, PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES TO THE ORGANIZATION. MANAGEMENT FEES FOR THE YEAR ENDING JUNE 30, 2023 WAS $1,333,985. THESE SERVICES INCLUDE APPROVAL OF STRATEGIC PLANS, SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES, APPLICATIONS FOR ANY CERTIFICATE NEED, APPROVAL OF CAPTIAL AND OPERATING BUDGETS, ETC. REFER TO PART VII, COLUMNS (E) AND (F), FOR THE COMPENSATION RAIN TOTAL CARE PROVIDED TO ANDERSON TORRES, PRESIDENT/CEO AND BILLY TOCI, CFO. FORM 990, PART VI, SECTION A, LINE 6 RAIN TOTAL CARE, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZATION, RAIN TOTAL CARE, INC. HAS THE RIGHT TO APPROVE APPOINTMENTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PER THE BY-LAWS OF THE ORGANIZATION, THE FOLLOWING RIGHTS ARE RESERVED TO RAIN TOTAL CARE, INC.: (A) APPROVAL OF STRATEGIC PLANS; (B) APPLICATIONS FOR ANY CERTIFICATE OF NEED; (C) SIGNIFICANT CHANGES TO SERVICES, INCLUDING SIGNIFICANT EXPANSION, REDUCTION OR ELIMINATION OF SERVICES; (D) APPROVAL OF CAPITAL AND OPERATING BUDGETS; (E) EXPENDITURES OR CONTRACTS FOR PAYMENTS IN EXCESS OF $100,000; (F) INCURRENCE OF DEBT IN EXCESS OF THE ANNUAL CUMULATIVE AMOUNT OF $100,000; (G) PURCHASE OR DISPOSITION OF ANY ASSET FOR CONSIDERATION IN EXCESS OF $100,000; (H) PARTICIPATION IN DEMONSTRATION PROJECTS SUCH AS BUNDLING ARRANGEMENTS, PARTICIPATION IN ACCOUNTABLE CARE ORGANIZATION AND CAPITATED PAYMENT PLANS; (I) ELECTION OF OFFICERS OF THE CORPORATION; AND (J) APPROVAL OF THE COMPENSATION OR PAYMENT OF ANY BONUS TO THE ANY OFFICER OF THE CORPORATION. FURTHERMORE, THE BOARD OF DIRECTORS SHALL HAVE POWER TO AMEND, REPEAL OR ADOPT BY-LAWS, SUBJECT TO APPROVAL BY THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B RAIN 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, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. ANY INTERESTED PERSON WHO HAS A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY BE CONSIDERED A RELATED PARTY TRANSACTION OR OTHERWISE RAISE A CONFLICT OF INTEREST MUST DISCLOSE ALL MATERIAL FACTS RELATING TO SUCH PERSON'S FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE INDEPENDENT COMMITTEE CONSIDERING THE TRANSACTIONS, THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION. IF THE INTERESTED PERSON NOTIFIES THE CHAIRPERSON OF THE BOARD, OR THE CHAIRPERSON OF THE COMMITTEE CONSIDERING THE TRANSACTION, SUCH CHAIRPERSON MUST NOTIFY THE INDEPENDENT COMMITTEE. THE INDEPENDENT COMMITTEE DETERMINES WHETHER A PROPOSED TRANSACTION OR ARRANGEMENT CONSTITUTES A RELATED PARTY TRANSACTION, OR OTHERWISE RAISES A CONFLICT OF INTEREST, AFTER CONSIDERATION OF ALL MATERIAL FACTS DISCLOSED BY THE INTERESTED PERSON. THE INTERESTED PERSON MAY NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS REGARDING THE TRANSACTION OR ARRANGEMENT AND MAY NOT VOTE ON THE MATTER OR INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT WILL DETERMINE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF THE BOARD OR THE COMMITTEE CONSIDERING THE TRANSACTION OR ARRANGEMENT WILL DETAIL THE DELIBERATIONS AND DECISION. EACH DIRECTOR, PRIOR TO ASSUMING HIS OR HER RESPONSIBILITIES FOR THE ORGANIZATION, AND ANNUALLY THEREAFTER, MUST SIGN AND SUBMIT TO THE BOARD SECRETARY, A CONFLICT OF INTEREST STATEMENT AND MUST PROVIDE SUFFICIENT INFORMATION SO THAT THE SECRETARY MAY REASONABLY DETERMINE WHETHER THE DIRECTOR IS AN INDEPENDENT DIRECTOR. THE DUTY OF EACH DIRECTOR IS ONGOING AND THE STATEMENTS MUST BE AMENDED UPON A CHANGE OF CIRCUMSTANCES. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION UPON APPOINTMENT AND ON AN ANNUAL BASIS, A STATEMENT WHICH (I) AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) AGREES TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE PRESIDENT AND CEO OF RAIN TOTAL CARE. 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 MADE AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND ITS GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE RELATING TO PRIOR YEAR GOVERNMENT GRANTS -1,015,249. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RAIN PROPERTIES INC 811 MORRIS PARK AVENUE BRONX NY 10462 562286782 REAL ESTATE HOLDING NY 501(C)(2) REGIONAL AID FOR INTERIM NEEDS 1 RAIN HOME ATTENDANT SERVICES INC 811 MORRIS PARK AVENUE BRONX NY 10462 133008330 HOME ATTENDANT SERVICES NY 501(C)(3) LINE 10 RAIN TOTAL CARE INC 0 BEATRICE C CATULLO RESIDENCE HDFC 1424 PARKER STREET BRONX NY 10462 251908568 AFFORDABLE HOUSING FOR SENIORS NY 501(C)(3) LINE 10 RAIN TOTAL CARE INC 0 RAIN TOTAL CARE INC 811 MORRIS PARK AVENUE BRONX NY 10462 810876721 ADMINISTRATIVE AND MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II N/A 0 3377 WHITE PLAINS ROAD LLC 377 WHITE PLAINS ROAD BRONX NY 10467 201806697 AFFORDABLE HOUSING FOR SENIORS NY RAIN SENIOR LLC RELATED 0 0 RAIN SENIOR HOUSING DEVELOPMENT FUND COMPANY INC 811 MORRIS PARK AVENUE BRONX NY 10462 201814238 AFFORDABLE HOUSING FOR SENIORS NY REGIONAL AID FOR INTERIM NEEDS INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0