2025-11-14T16:12:57-06:00 2025-06-30 931982484 RRBB ADVISORS LLC 1030 SALEM ROAD UNION NJ 07083 990 2024-07-01 222088378 PUERTO RICAN ORG FOR COMMUNITY EDUCATIONAL & ECONOMIC DEVELOPMENT PUER 9083517727 1126 DICKINSON STREET 2ND F ELIZABETH NJ 07201 TERESA SOTO-VEGA EXECUTIVE DIRECTOR 9083517727 2025-11-14 1 0 ROBERT G D'UVA CPA P00356159 9083529797 2025-11-13 2024 2025-03-06 01:10:19Z 1126 DICKINSON STREET 2ND F ELIZABETH NJ 07201 10987893 0 X WWW.PROCEEDINC.COM X 1970 NJ P.R.O.C.E.E.D., INC. WAS ESTABLISHED TO PROMOTE HUMAN EMPOWERMENT AND CIVIC RESPONSIBILITY, AND TO FACILITATE QUALITY OF LIFE OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED POPULATIONS. IT IS GUIDED BY A COMMITMENT TO THE PRINCIPLES OF INDIVIDUAL AFFIRMATION, FAMILY PRESERVATION AND COMMUNITY DEVELOPMENT. 6 6 96 0 0 0 10781669 10770802 371652 134680 79769 82411 0 0 11233090 10987893 2243305 2041853 0 0 6245470 6713293 0 0 0 2280737 2183777 10769512 10938923 463578 48970 12090651 11018513 2408985 1287877 9681666 9730636 X TO PROMOTE HUMAN EMPOWERMENT AND CIVIC RESPONSIBILITY, AND TO FACILITATE QUALITY OF LIFE OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED POPULATIONS. 0 0 2927027 1291188 3709582 COMMUNITY DEVELOPMENT- PROVIDES SERVICES ON HOME ENERGY AND SECURITY IMPROVEMENTS, HOME ENERGY ASSISTANCE AND TRANSITIONAL HOUSING FOR HOMELESS. 1534548 0 2064089 CHILDREN SERVICES- PROVIDES A LICENSED DAY CARE FOR AGES 3 TO 4 YEARS OLD UP TO 60 SLOTS. PROVIDES PRESCHOOL PROGRAM FOR CHILDREN BETWEEN AGES OF 3 TO 4 YEARS, UP TO 45 SLOTS. 865312 0 1446519 INDIVIDUAL AND FAMILY DEVELOPMENT- PROVIDES SERVICES TO PERSONS AFFECTED DIRECTLY OR INDIRECTLY WITH THE USE OF ALCOHOL AND OTHER DRUGS. PROVIDES GENERAL ADVOCACY, BACK TO WORK REHABILITATION AND OUTPATIENT COUNSELING SERVICES. 3553280 750665 3550612 COMMUNITY HEALTH INITIATIVES - $1,575,155.00FAMILY SUCCESS CENTER -$1,037,555.00NATIONAL CENTER FOR TRAINING, SUPPORT AND TECHNICAL ASSISTANCE- $940,570.00 3553280 750665 3550612 8880167 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 58 0 1 96 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X PROCEED INC 9083517727 1126 DICKINSON STREET ELIZABETH NJ ELIZABETH NJ 07201 SILVIA FONSECA SECRETARY 2.00 X 0 0 0 CARLOS N SANCHEZ CHAIRPERSON 2.00 X 0 0 0 TERESA SOTO VEGA EXECUTIVE DIRECTOR 60.00 X X 242139 0 45787 HAROLD CABEZAS TREASURER 1.00 X 0 0 0 WILLIAM O'DEA VICE CHAIRPERSON 2.00 X 0 0 0 YALITZA TORRES TRUSTEE 1.00 X 0 0 0 GISELE PEMBERTON DIRECTOR OF NCTSTA 40.00 X 220320 0 34834 ELIZABETH PINEROS CLINICAL DIRECTOR 40.00 X 181982 0 22920 JOSEPH SARDINA WEATHERIZATION MANAGER 40.00 X 150004 0 11047 JOSE ORLANDO SABALE ACCOUNTANT 40.00 X 128894 0 37654 923339 0 152242 5 0 1 0 PALMER HEATING LLC 265 CENTRAL AVE CLARK NJ 07066 INSTALLATION, REPAIRS OF HEATING SYSTEMS 430000 DIVINE ENERGY SOLUTIONS 200 RICHARDS AVE DOVER NJ 07801 DOVER NJ 07801 WEATHERIZATION, INSULATION, HVAC & ENERG 335540 LEW CORPORATION 181 US HWY 46 MINE HILL NJ 07803 MINE HILL NJ 07803 ENVIRONMENTAL INSPECTIONS, MONITORING, A 136185 3 10770802 10770802 CLIENT FEES 812900 134680 134680 134680 82411 82411 10987893 134680 0 82411 2041853 2041853 5270142 4511896 758246 1443151 1229021 214130 8407 8407 144586 115646 28940 145201 138601 6600 19599 19599 292927 292927 186356 41185 145171 PROFESSIONAL & CONSULTI 486047 127178 358869 PROGRAM COSTS 336086 324943 11143 REPAIRS & MAINTENANCE 253483 205087 48396 TELEPHONE 103488 103488 207597 136350 71247 10938923 8880167 2058756 0 4245275 3697982 1530480 1327783 109951 93644 10040679 4189179 6108807 5851500 89888 41354 6250 6250 12090651 11018513 367672 770399 687156 475382 1354157 42096 2408985 1287877 X 9033500 9730636 648166 0 9681666 9730636 12090651 11018513 48970 0 X X 0 1 X 1 1 1 X 9308654 12650335 11760896 10688481 10738658 55147024 9308654 12650335 11760896 10688481 10738658 55147024 55147024 18104 7777 25827 79769 82411 213888 168611 194706 96949 93188 28850 582304 55943216 1471856 0.98580 0.98400 X 2288490 2288490 4441410 1775692 2665718 1444998 848720 596278 1246630 1135472 111158 619151 429295 189856 5851500 10987893 0 10987893 0 10987893 10938923 0 10938923 0 10938923 1 ASSIST HOMELESS OR NEAR HOMELESS INDIVIDUALS AND FAMILIES IN UNION COUNTY BY PROVIDING HOMELESSNESS PREVENTION DIVERSION AND RAPID RE-HOUSING. 224 623774 ASSIST INDIVIDUALS WITH PAYING FOR RENTAL SECURITY DEPOSITS 56 98750 ASSIST POVERTY STRICKEN AND HIV INFECTED INDIVIDUALS WITH UTILITY AND RENTAL ASSISTANCE PAYMENTS 106 50024 ASSISTANCE TO INDIVIDUALS FOR PLUMBING SERVICES, HOME REPAIRS, AND NEW ENERGY EFFICIENT HOME IMPROVEMENTS SUCH AS WINDOWS, HOME INSULATION, REFRIGERATORS, FURNACES, AND BOILERS. 0 EMERGENCY RENTAL ASSISTANCE FOR HOMELESS INDIVIDUALS AS WELL AS RENTAL PAYMENTS FOR TRANSITIONAL HOUSING FOR INDIVIDUALS WITH HIV 5 13552 PROVIDE FOOD VOUCHERS FOR HOMELESS INDIVIDUALS, INDIVIDUALS IN TRANSITIONAL HOUSING, AS WELL AS PROVIDE FOOD VOUCHERS BASED ON CLIENT INCENTIVE PROGRAMS. 99 17667 PART I, LINE 2: PROGRAM DIRECTORS ARE REQUIRED TO SUBMIT A PURCHASE REQUISITION DETAILING THE PURPOSE FOR WHICH FUNDING IS BEING REQUESTED. THE ORGANIZATION'S FISCAL DEPARTMENT REVIEWS THE CONTRACT REQUIREMENTS AND APPROVED BUDGET TO DETERMINE IF THE PURCHASE FOR THE FUNDING IS WITHIN CONTRACT COMPLIANCE. FOR CERTAIN SPECIFIC ITEMS, APPROVAL FROM THE FUNDING SOURCE IS REQUIRED. SUBMISSION OF INTERIM AND FINANCIAL CONTRACT REPORTS TO THE FUNDING SOURCES ARE REQUIRED. THESE REPORTS ARE REVIEWED BY THE DESIGNATED GRANT COORDINATOR(S) AND THEN COMPARED TO THE ORIGINAL PROPOSAL SUBMITTED WHEN THE FUNDING WAS REQUESTED. X 0 0 0 0 0 0 0 0 0 TERESA SOTO VEGA EXECUTIVE DIRECTOR 242139 0 0 0 0 0 0 0 45787 0 287926 0 0 0 GISELE PEMBERTON DIRECTOR OF NCTSTA 220320 0 0 0 0 0 0 0 34834 0 255154 0 0 0 ELIZABETH PINEROS CLINICAL DIRECTOR 181982 0 0 0 0 0 0 0 22920 0 204902 0 0 0 JOSE ORLANDO SABALE ACCOUNTANT 128894 0 0 0 0 0 0 0 37654 0 166548 0 0 0 JOSEPH SARDINA WEATHERIZATION MANAGER 150004 0 0 0 0 0 0 0 11047 0 161051 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO INDEPENDENT BOARD MEMBERS ARE PARTNERS IN A VENTURE THAT PROVIDES FINANCIAL CONSULTING SERVICES TO COMMERCIAL REAL ESTATE DEVELOPERS. NO SERVICES ARE PROVIDED TO THE ORGANIZATION OUTSIDE OF THEIR FIDUCIARY BOARD RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS A DRAFT COPY OF FORM 990 WITH BOARD MEMBERS PRIOR TO THE FILING OF THE TAX RETURN. THE BOARD APPROVES THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT RELATING TO POSSIBLE CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT IS PRESENTED TO BOARD MEMBERS AS WELL AS EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FOR P.R.O.C.E.E.D., INC. APPROVE ALL INCREASES IN SALARY AND FRINGE BENEFITS. THESE DECISIONS ARE DISCUSSED AND DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 P.R.O.C.E.E.D., INC. MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: THE TRUSTEES IN CHARGE OF RUNNING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION ARE RESPONSIBLE FOR SUPERVISING THE AUDIT. A DRAFT COPY OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL, ALL QUESTIONS AND CONCERNS ARE ADDRESSED WITH THE AUDITORS BEFORE FINALIZING. EAST GRAND STREET LLC 1122-1130 EAST GRAND STREET ELIZABETH NJ 07201 392070743 INACTIVE NJ PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT 340 SOUTH BROAD STREET CORPORATION 1126 DICKINSON STREET ELIZABETH NJ 07201 223556295 INACTIVE NJ PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT 0 PROCEED COMMUNITY DEVELOPMENT CORPORATION INC 1126 DICKINSON STREET ELIZABETH NJ 07201 311709249 CHARITABLE EDUCATION & RESEARCH ORGANIZATION NJ 501(C)(3) PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT 0 PROCEED I URBAN RENEWAL CORPORATION 1126 DICKINSON STREET ELIZABETH NJ 07201 223627242 INACTIVE NJ PUERTO RICAN ORGANIZATION FOR COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EAST GRAND STREET LLC K BY AGREEMENT PROCEED COMMUNITY DEVELOPMENT CORPORATION K BY AGREEMENT