2025-05-15T15:55:45-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 136213586 REGIONAL AID FOR INTERIM NEEDS INC REGI 7188921400 811 MORRIS PARK AVENUE BRONX NY 10462 DR ANDERSON TORRES PRESIDENT/CEO 7188921400 2025-05-15 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-15 2023 2025-03-06 01:10:19Z DR ANDERSON TORRES 811 MORRIS PARK AVENUE BRONX NY 10462 17940830 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 8 279 20 0 0 17488597 17216255 494779 513933 11882 71210 -41158 35486 17954100 17836884 3779786 3226289 0 0 8030048 8399813 0 0 144163 5740301 5792247 17550135 17418349 403965 418535 11699308 11944797 4310718 4137672 7388590 7807125 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 7630723 1192340 513933 OLDER ADULT CENTERS - LOCATED IN VARIOUS BRONX COMMUNITY DISTRICTS AND UPPER MANHATTAN, THE 13 CENTERS OFFER A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE THE SOCIALIZATION AND OVERALL WELL-BEING OF SENIORS. ON A DAILY BASIS, 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. 5,516 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. 4256794 1714348 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 FOR HOMEBOUND SENIORS AND TO ENSURE THEIR CONTINUED QUALITY OF LIFE. 2,216 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. HOME DELIVERED MEALS DISTRIBUTED TOTAL OF 474,830 MEALS DURING THIS PERIOD. 2040061 CASE MANAGEMENT - SERVES HOMEBOUND OLDER ADULTS 60 YEARS OF AGE AND OVER RESIDING IN THE BRONX. OUR CASE MANAGERS ARE TRAINED PROFESSIONALS WHO ASSESS AND LINK OLDER ADULTS TO A WIDE RANGE OF SERVICES SUCH AS TRANSPORTATION, HOUSEKEEPING, HOME CARE, HOME DELIVERED MEALS AND ASSISTANCE WITH ENTITLEMENTS AND BENEFITS. THE PROGRAM STRIVES TO PROVIDE EXCELLENT SERVICES WITH THE GOAL OF HELPING SENIORS TO CONTINUE TO LIVE SAFELY IN THEIR HOMES AND TO RE-ENGAGE IN THEIR COMMUNITIES. WE STRIVE TOWARDS THE INTEGRATION OF CARE DELIVERY. 1,681 CLIENTS WERE SERVED DURING FISCAL YEAR 2024. 417788 319601 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 PERSONS IN LOW-INCOME BRONX COMMUNITIES. 76,730 MEALS WERE DELIVERED THIS FISCAL YEAR. 282704 ONE STOP CASE ASSISTANCE - IS A ONE-STOP LOCATION WHERE OLDER ADULT BRONX RESIDENTS OVER THE AGE OF 60 ARE ABLE TO RECEIVE ASSISTANCE AND INFORMATION REGARDING A WIDE RANGE OF BENEFITS AND ENTITLEMENTS SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE, MEDICAID, MEDICARE EXTRA HELP, MEDICARE SAVINGS PROGRAM, SENIOR CITIZEN RENT EXEMPTION INCREASE, HOME ENERGY ASSISTANCE PROGRAM, LIFELINE DISCOUNT, NYC-210 SCHOOL TAX CREDIT, IT-214 RENTER'S CREDIT, AND OTHERS. ONE-STOP ALSO HELPS OLDER ADULTS NAVIGATE VARIOUS GOVERNMENTAL SYSTEMS, PROVIDES ASSISTANCE WITH ENTITLEMENT/BENEFITS APPEALS, AS WELL AS INFORMATION AND REFERRALS TO LINK OLDER ADULTS TO OTHER RESOURCES SUCH AS HOUSING AND OTHER COMMUNITY-BASED SERVICES. 9.066 CASES WERE SERVED. 700492 319601 14628070 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 62 0 279 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 0 1 1 1 1 1 0 0 0 NY X X KENDELL BURROUGHS 7188921400 811 MORRIS PARK AVENUE BRONX NY 10462 JOSEPH BABU TREASURER 8.00 0.00 X X 0 0 0 ESTHER M HUERTAS CHAIRPERSON 8.00 1.00 X X 0 0 0 JOSEPHINE GUZMAN SECRETARY 8.00 1.00 X X 0 0 0 NELSON QUINONES MEMBER 1.00 3.00 X 0 0 0 CHRISTINA CONTRERAS MEMBER 8.00 0.00 X 0 0 0 IVY FAIRCHILD MEMBER 8.00 1.00 X 0 0 0 NINFA SEGARRA MEMBER 8.00 1.00 X 0 0 0 DAN SUAREZ MEMBER 8.00 1.00 X 0 0 0 DR ANDERSON TORRES PRESIDENT/CEO 30.00 10.00 X 0 406921 21512 BILLY TOCI CFO 30.00 10.00 X 0 216950 15130 KATHLEEN TORRES EXECUTIVE DIRECTOR THRU 09/2023 30.00 5.00 X 93862 0 14394 SANDRA MARTINEZ-FULLEDA EXECUTIVE DIRECTOR AS OF 08/2023 30.00 10.00 X 80009 0 21056 173871 623871 72092 0 0 1 0 HEALTHY HEART FOOD SERVICES 311 SCHOLES STREET BROOKLYN NY 11206 CATERED MEALS 1768044 MAUZONE KOSHER PRODUCTS LLC 3301 20TH AVENUE ASTORIA NY 11105 CATERED MEALS 527456 TONY'S FISH & SEAFOOD CORP 355 FOOD CENTER DR BRONX NY 10474 CATERED MEALS 475827 SALSA CATERERS & SPECIAL EVENTS 1429 5TH AVENUE NEW YORK NY 10035 CATERED MEALS 256833 KANDEL & SON INC 155 DUPONT STREET PLAINVIEW NY 11803 MAINTENANCE 181108 7 403878 15156473 1655904 17216255 MEALS AND FOOD PROGRAMS 624110 480056 480056 MEAL DELIVERY 624210 33877 33877 513933 71210 71210 56720 403878 103946 -47226 -47226 OTHER INCOME 900099 82712 82712 82712 17836884 513933 0 106696 3226289 3226289 140068 140068 6573713 6238189 335524 278936 272296 6640 535288 527468 7820 871808 780110 91698 1250681 1250681 36078 24001 12077 46175 46175 662620 407022 254623 975 49552 27287 22265 979723 740333 219521 19869 811570 740029 71541 196612 159325 11271 26016 146255 882 48079 97294 19614 16821 2793 737099 714218 22881 VEHICLES & EQUIPMENT 764370 753800 10570 BAD DEBT EXPENSE 91898 91889 9 17418349 14628070 2646116 144163 947347 1402213 1864678 1935887 4337496 4107860 272819 289062 86686 133073 350298 324890 45022 25408 4145260 4051294 11699308 11944797 1530828 1746759 236081 46795 2543809 2344118 4310718 4137672 X 7172920 7572846 215670 234279 7388590 7807125 11699308 11944797 418535 0 X X 0 0 0 X 14693584 13763834 15052682 17488597 17216255 78214952 14693584 13763834 15052682 17488597 17216255 78214952 959856 77255096 32417 14171 185 11882 71210 129865 36901 36650 73847 5260 82712 235370 78580187 2511258 0.98310 0.98150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,014. 2020 AMOUNT: $ 3,120. 2021 AMOUNT: $ 3,847. 2022 AMOUNT: $ 5,260. 2023 AMOUNT: $ 82,712. REIMBURSEMENTS - 2019 AMOUNT: $ 28,887. 2020 AMOUNT: $ 33,530. 2021 AMOUNT: $ 70,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6605 6605 0 204324 201344 2980 139369 116941 22428 25408 RIGHT-OF-USE-ASSET 2293158 DUE FROM AFFILIATE 1454711 LOAN RECEIVABLE FROM AFFILIATE 300000 SECURITY DEPOSIT 3425 4051294 OPERATING LEASE LIABILITY 2344118 2344118 GALA 357686 314016 43670 49470 800 13238 GOLF EVENT 102912 89862 13050 605 39833 460598 403878 56720 605 89303 800 13238 103946 -47226 1 ASSISTANCE TO THE ELDERLY/SICK 3300 3226289 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 1162 0 428433 0 0 BILLY TOCI CFO 0 216950 0 0 0 0 0 11000 0 4130 0 232080 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 THE ORGANIZATION 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. AFTER THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS WILL RECEIVE THE 990 AFTER IT IS FILED. 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 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