irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.52MPERSONALIZED RECOVERY ORIENTED SERVICES (PROS) CLINIC: TO ASSIST INDIVIDUALS WHO ARE RECOVERING FROM SERIOUS MENTAL ILLNESS, TO IDENTIFY LIFE ROLES GOALS, ADDRESS BARRIERS TO THOSE GOALS AND PROVIDE THEM WITH PSYCHOLOGICAL, EMOTIONAL, BEHAVIORAL SKILLS AND TOOLS.
named programs · 2 · from sources
What they call their work
Permanent Supportive Housing
Offers housing and support services to homeless families and individuals, promoting economic self-sufficiency and independent community living through strengths-based development.
Personalized Recovery Oriented Services (PROS) Clinic
Provides recovery support for individuals with serious mental illness, helping them identify life goals, overcome barriers, and develop psychological and behavioral skills for independent living.
activities · 2 groups
What they do
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Psychiatric Rehabilitation and Recovery Services 1 activity
- Operating PROS clinic for mental health recoveryOperates a Personalized Recovery Oriented Services (PROS) clinic that provides psychological, emotional, and behavioral support to individuals recovering from serious mental illness.
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Supportive and Emergency Housing Services 1 activity
- Providing permanent supportive housingProvides permanent supportive housing to homeless families and individuals, with services aimed at promoting economic self-sufficiency and independent living.
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financials · form 990 · fy2024
revenue
Total revenue$12.10M
Contributions & grants$5.26M43%
Program service revenue$6.83M56%
Investment income$1650%
Other revenue$7K
expenses
Total expenses$11.50M
Program expenses93%
Admin / overhead7%
Fundraising0%
Salaries & benefits$5.95M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$12.21M
Cash$1.16M
Investments$0
Liabilities$10.59M
Net assets$1.62M
Liquid reserves1.2 mo
5 years on record · 2020–2024 · YoY revenue +4.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RAUL RUSSI | President | 35 | $973K |
| LYMARIS ALBORS | Chief Executive Officer | 33 | $873K |
| JOSE A RODRIGUEZ | Chief legal officer/Exec. VP | 2 | $593K |
| VICKY GATELL | Chief Financial Officer | 1 | $489K |
| MELANY COMPRES | DIRECTOR OF OPERATIONS | 1 | $165K |
| LUIS LABOY | Sr. Admin. of Residential prog | 1 | $128K |
board members · 4
- AILEEN PEREZ — Treasurer
- Alma R Candelas — Secretary
- Federico Perez — Chair
- Frank Quiles — Vice Chair
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Permanent Supportive Housingmethodology: permanent_supportive_housingBy combining permanent housing with supportive services, homeless individuals and families are better able to achieve economic self-sufficiency and independent living, because stable housing removes a critical barrier to recovery and long-term stability.
- Personalized Recovery-Oriented Servicesmethodology: personalized_recovery_oriented_servicesBy using a personalized, recovery-oriented model, individuals with serious mental illness can identify life goals and build psychological and behavioral skills to achieve them, because tailoring support to individual aspirations increases engagement and sustainable outcomes.