CENTROS SOR ISOLINA FERRE INC

Address
PO BOX 7313
PONCE, PUERTO RICO 00732-7313
RQ
Contact
Phone: +1 (787) 842-0000
Nonprofit
NTEE: P84 - Ethnic, Immigrant Centers, Services
EIN: 66-0277396

Mission

OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY , RESPECT, AND LOVE, USING THE INTERCESSION, TRAINNING, TECHNOLOGY, AND COMMUNITY SELF DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS.
 20172016201520142013
Basic features of the organization
Year of formation1957
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$770,590.00$375,072.00$474,442.00$459,139.00$258,173.00
Sum of reportable (W2/1099) compensation$770,590.00$375,072.00$475,442.00$458,839.00$345,810.00
Number of employees595608595546645
Number of people compensated >$100k11111
Number of volunteers201254784418200
Number of highly compensated contractors2354 
Personnel
Aheran, Marie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARIE ESTELA CESTERO AHERANMARIE ESTELA CESTERO AHERANMARIE ESTELA CESTERO AHERANMARIE ESTELA CESTERO AHERANMARIE ESTELA CESTERO AHERAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  0 
Berrios, Lourdes
TitleOFFICER    
Name of key/compensated personLOURDES M ORTIZ BERRIOS    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$64,435.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Castillo, Lizette
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLIZETTE ORTIZ CASTILLOLIZETTE ORTIZ CASTILLOLIZETTE ORTIZ CASTILLO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0    
Cortes, Beverly
TitleADMINISTRATION AND FINANCEADMINISTRATION AND FINANCEADMINISTRATION AND FINANCEADMINISTRATION AND FINANCEADMINISTRATION AND FINANCE
Name of key/compensated personBEVERLY SANTOS CORTESBEVERLY SANTOS CORTESBEVERLY SANTOS CORTESBEVERLY SANTOS CORTESBEVERLY SANTOS CORTES
Position of compensated person
Average hours per week working for org4040404040
Reportable compensation from org$77,012.00$73,548.00$78,521.00$75,900.00$72,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  0 
Cotto, Jose
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personJOSE LUIS DIAZ COTTO PHDJOSE LUIS DIAZ COTTO PHDJOSE LUIS DIAZ COTTO PHDJOSE LUIS DIAZ COTTO PHDJOSE LUIS DIAZ COTTO PHD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org4040404040
Reportable compensation from org$170,705.00$129,472.00$149,739.00$135,472.00$138,164.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0 
Ferre, Luis
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLUIS ALBERTO FERRELUIS ALBERTO FERRELUIS ALBERTO FERRELUIS ALBERTO FERRELUIS ALBERTO FERRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  0 
Fiol, Melissa
Title   SECRETARYSECRETARY
Name of key/compensated person   MELISSA GONZALEZ FIOLMELISSA GONZALEZ FIOL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   44
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Hidalgo, Yarice
Title  CHIEF DEVELOPMENT OFFICERCHIEF DEVELOPMENT OFFICERCHIEF DEVELOPMENT OFFICER
Name of key/compensated person  YARICE A HIDALGOYARICE HIDALGOYARICE HIDALGO
Position of compensated person
Average hours per week working for org  404040
Reportable compensation from org  $77,931.00$75,600.00$30,461.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Laboy, Yolanda
TitleOFFICER    
Name of key/compensated personYOLANDA I GONZALEZ LABOY    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$60,092.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Maldonado, Maria
TitleOFFICER    
Name of key/compensated personMARIA L LOPEZ MALDONADO    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$64,062.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Msbt, Joaquina
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSISTER JOAQUINA CARRION MSBTSISTER JOAQUINA CARRION MSBTSISTER JOAQUINA CARRION MSBTSISTER JOAQUINA CARRION MSBTSISTER JOAQUINA CARRION MSBT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  0 
Msbt, Lourdes
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSISTER LOURDES T TORO MSBTSISTER LOURDES T TORO MSBTSISTER LOURDES T TORO MSBTSISTER LOURDES T TORO MSBTSISTER LOURDES T TORO MSBT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  00
Ochoa, Elizabeth
TitleCOMPTROLLERCOMPTROLLERCOMPTROLLERCOMPTROLLERCONTROLLER
Name of key/compensated personELIZABETH MORALES OCHOAELIZABETH MORALES OCHOAELIZABETH MORALES OCHOAELIZABETH MORALES OCHOAELIZABETH MORALES OCHOA
Position of compensated person
Average hours per week working for org4040404040
Reportable compensation from org$54,416.00$53,785.00$52,785.00$53,600.00$47,109.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Orozco, Maria
TitleOFFICER    
Name of key/compensated personMARIA D BONNIN OROZCO    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$57,715.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Pabon, Celia
TitleOFFICER    
Name of key/compensated personCELIA I GANDIA PABON    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$50,918.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Rangel, Loren
Title   DIRECTORDIRECTOR
Name of key/compensated person   LOREN FERRE RANGELLOREN FERRE RANGEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   44
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Rangel, Maria
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARIA LORENZA FERRE RANGELMARIA LORENZA FERRE RANGELMARIA LORENZA FERRE RANGEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0    
Rivera, Gerardo
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personGERARDO PERFECTO RIVERA GERARDO PERFECTO RIVERAGERARDO PERFECTO RIVERAGERARDO PERFECTO RIVERA
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0 444
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0  00
Rodriguez, Ana
TitleOFFICER    
Name of key/compensated personANA H TORRES RODRIGUEZ    
Position of compensated person
Average hours per week working for org40    
Reportable compensation from org$51,166.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Rodriguez, Angeles
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANGELES M RODRIGUEZANGELES M RODRIGUEZANGELES M RODRIGUEZANGELES M RODRIGUEZANGELES M RODRIGUEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  00
Rodriguez, Mari
Title   TREASURERTREASURER
Name of key/compensated person   MARI EVELYN RODRIGUEZMARI EVELYN RODRIGUEZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   44
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0 
Santini, Ramon
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personRAMON DURAN SANTINIRAMON DURAN SANTINIRAMON DURAN SANTINIRAMON DURAN SANTINIRAMON DURAN SANTINI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00 0 
Soto, Peter
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personPETER P LECTORA SOTO ESQPETER P LECTORA SOTO ESQPETER P LECTORA SOTO ESQ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0    
Stone, Rvdo
Title    DIRECTOR
Name of key/compensated person    RVDO HAROLD STONE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Torres, Wilfredo
TitleDIRECTOR INTERNAL AUDITING AND COMPLIANCEDIRECTOR INTERNAL AUDITING AND COMPLIANCEDIRECTOR INTERNAL AUDITING AND COMPLIANCEDIRECTOR INTERNAL AUDITING AND COMPLIANCEDIRECTOR INTERNAL AUDITING AND COMPLIANCE
Name of key/compensated personWILFREDO TORRESWILFREDO TORRESWILFREDO TORRESWILFREDO TORRESWILFREDO TORRES
Position of compensated person
Average hours per week working for org4040404040
Reportable compensation from org$62,999.00$62,053.00$61,108.00$62,053.00$57,176.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0    
Vecchini, Patricia
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  PATRICIA ROVIRA VECCHINIPATRICIA ROVIRA VECCHINIPATRICIA ROVIRA VECCHINI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  444
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0 
Villarini, Jesus
TitleHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTORHUMAN RESOURCES DIRECTOR 
Name of key/compensated personJESUS BETANCOURT VILLARINIJESUS BETANCOURT VILLARINIJESUS BETANCOURT VILLARINIJESUS BETANCOURT VILLARINI 
Position of compensated person
Average hours per week working for org40404040 
Reportable compensation from org$57,070.00$56,214.00$55,358.00$56,214.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0  0 
Zengotita, Humberto
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personHUMBERTO LABOY ZENGOTITAHUMBERTO LABOY ZENGOTITAHUMBERTO LABOY ZENGOTITA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0    
st, Rvdo
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRVDO VICENTE A PASQUALETTO STRVDO VICENTE A PASQUALETTO STRVDO VICENTE A PASQUALETTO STRVDO VICENTE A PASQUALETTO STRVDO VICENTE A PASQUALETTO ST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0  0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE, DIGNITY, RESPECT, AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION, CAPACITATION, TECHNOLOGY, AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS, AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT, VIOLENCE, UNEMPLOYMENT, AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES, INCLUDING PONCE, GUAYAMA, SAN JUAN, AND CANOVANAS.CENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE, DIGNITY, RESPECT, AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION, CAPACITATION, TECHNOLOGY, AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS, AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT, VIOLENCE, UNEMPLOYMENT, AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES, INCLUDING PONCE, GUAYAMA, SAN JUAN, AND CANOVANAS.CENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE, DIGNITY, RESPECT, AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION, CAPACITATION, TECHNOLOGY, AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS, AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT, VIOLENCE, UNEMPLOYMENT, AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES, INCLUDING PONCE, GUAYAMA, SAN JUAN, AND CANOVANAS.CONSIST OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON. OUR MAIN PROGRAMS AND SERVICES ARE: PREVENTION PROGRAMS, EDUCATION PROGRAMS, HUMAN DEVELOPMENT PROGRAMS, AND COMMUNITY DEVELOPMENT PROGRAMS.CONSIST OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON. OUR MAIN PROGRAMS AND SERVICES ARE: PREVENTION PROGRAMS, EDUCATION PROGRAMS, HUMAN DEVELOPMENT PROGRAMS, AND COMMUNITY DEVELOPMENT PROGRAMS.
Program service expenses, total$11,388,740.00$11,113,172.00$12,059,534.00$12,283,376.00$12,077,406.00
Programs, including revenue & expenses
COMMUNITY DEVELOPMENT SERVICE PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOP, AND LEADERS DEVELOPMENT. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. ONE OF THE PROGRAMS IS LIGHTHOUSE OF HOPE.
Program expenses    $1,238,942.00
Program revenue    $0.00
Grants and allocations made    $1,238,942.00
Program description    COMMUNITY DEVELOPMENT SERVICE PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOP, AND LEADERS DEVELOPMENT. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. ONE OF THE PROGRAMS IS LIGHTHOUSE OF HOPE.
EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.
Program expenses$4,515,117.00$4,373,604.00$5,024,344.00$4,990,036.00$4,925,732.00
Program revenue$1,422,132.00$1,742,826.00$1,822,361.00$1,658,294.00$1,453,078.00
Grants and allocations made$3,092,985.00$2,630,778.00$3,201,983.00$3,331,742.00$3,472,654.00
Program descriptionEDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM.
HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.
Program expenses$2,130,186.00$2,341,670.00$2,317,486.00$2,426,545.00$2,595,278.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Grants and allocations made$2,130,186.00$2,341,670.00$2,317,486.00$2,426,545.00$2,595,278.00
Program descriptionHUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM.
PREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, LOVE AND LIFE PROGRAMS, AND ABSTINANCE AND EDUCATION PROGRAM.
Program expenses$3,866,845.00$3,231,837.00$3,468,850.00$3,506,474.00$3,317,454.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Grants and allocations made$3,866,845.00$3,231,837.00$3,468,850.00$3,506,474.00$3,317,454.00
Program descriptionPREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, LOVE AND LIFE PROGRAMS, AND ABSTINANCE AND EDUCATION PROGRAM.PREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, LOVE AND LIFE PROGRAMS, AND ABSTINANCE AND EDUCATION PROGRAM.PREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, LOVE AND LIFE PROGRAMS, AND ABSTINANCE AND EDUCATION PROGRAM.PREVENTION PROGRAM: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS, COUNSELING, AND TEMPORARY EMERGENCY SHELTER. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, KOBAN, AND LOVE AND LIFE PROGRAMS.PREVENTION PROGRAM: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS, COUNSELING, AND TEMPORARY EMERGENCY SHELTER. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, KOBAN, AND LOVE AND LIFE PROGRAMS.
Financial data
Revenue
Total revenue$15,048,495.00$15,025,484.00$15,708,801.00$15,956,906.00$15,570,863.00
Revenue from contributions (total)$13,074,328.00$12,973,414.00$13,708,952.00$13,912,086.00$13,873,174.00
Revenue from noncash contributions$0.00$0.00$0.00$998,164.00$516,990.00
Investment income, current yr$282,062.00$60,046.00$50,119.00$270,594.00$124,207.00
Total revenue from grants, etc., current yr$13,074,328.00$12,973,414.00$13,708,952.00$13,912,086.00$13,873,174.00
Total unrelated business revenue    $0.00
Other revenue, current yr$269,973.00$249,198.00$127,369.00$115,932.00$120,404.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,422,132.00$1,742,826.00$1,822,361.00$1,658,294.00$1,453,078.00
Sources of contributions
Revenue from federated campaigns$173,902.00$186,967.00$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$438,624.00$221,756.00$286,888.00$217,554.00$242,718.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$8,277,605.00$8,523,794.00$9,152,797.00$12,293,175.00$12,552,381.00
Revenue from all other contributions$4,184,197.00$4,040,897.00$4,269,267.00$1,401,357.00$1,078,075.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$269,973.00$189,198.00$127,369.00$115,932.00$120,404.00
Investment income$282,062.00$60,046.00$50,119.00$270,594.00$124,207.00
Net rental income $60,000.00 $0.00 
Expense categories (totals)
Total functional expenses: sum of all$14,652,613.00$14,381,887.00$15,877,518.00$16,264,023.00$16,114,990.00
Total functional expenses: program service $11,388,740.00$11,113,172.00$12,059,534.00$12,283,376.00$12,077,406.00
Total functional expenses: management and general$3,087,771.00$3,118,672.00$3,704,247.00$3,823,327.00$3,879,638.00
Total functional expenses: fundraising$176,102.00$150,043.00$113,737.00$157,320.00$157,946.00
Fees for services
Lobbying fees (total)$0.00 $0.00 $0.00
Legal fees (total)$0.00 $0.00 $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00 $0.00$24,112.00$21,961.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$23,423,100.00$23,204,689.00$22,778,529.00$23,173,809.00$23,653,136.00
Total assets, beginning of year$23,204,689.00$22,733,214.00$23,173,809.00$23,653,136.00$22,320,709.00
Total liabilities$6,382,655.00$6,547,522.00$6,654,848.00$6,774,847.00$6,906,754.00
Total liabilities, beginning of year$6,547,522.00$6,654,848.00$6,774,847.00$6,906,754.00$4,915,792.00
Pledges & accounts receivable, net$1,783,266.00$1,512,986.00$1,390,040.00$1,415,739.00$1,874,377.00
Loans & receivables from key persons  $0.00$0.00$0.00
Unrestricted net assets, end of yr$4,584,428.00$4,451,491.00$3,567,696.00$3,573,987.00$3,990,143.00
Temporarily restricted net assets$9,235,422.00$9,244,685.00$9,731,870.00$9,920,061.00$10,007,055.00
Permanently restricted net assets, end of yr$3,220,595.00$2,960,991.00$2,824,115.00$2,904,914.00$2,749,184.00
Net assets$17,040,445.00$16,657,167.00$16,123,681.00$16,398,962.00$16,746,382.00
Net assets, beginning of year$16,657,167.00$16,078,366.00$16,398,962.00$16,746,382.00$17,404,917.00
Bond liabilities  $0.00$0.00$0.00
Intangible assets  $0.00 $0.00
Other assets$3,280,038.00$3,001,704.00$2,880,022.00$3,406,165.00$4,264,941.00
Investments: other securities  $0.00 $0.00
Investments: publicly traded securities$1,242,118.00$1,247,991.00$931,549.00$961,203.00$783,503.00
Cash: non-interest bearing$1,918,426.00$2,399,090.00$2,029,363.00$2,356,995.00$2,314,513.00
Cash: non-interest bearing, beginning of year$2,399,090.00$2,029,363.00$2,356,995.00$2,314,513.00$2,975,767.00
Investments -- program-related  $0.00 $0.00
Escrow or custodial account liability  $0.00$0.00$0.00
Loans and other payables to key persons  $0.00$0.00$0.00
Grants payable   $0.00$0.00
Inventories for sale or use  $0.00$0.00$0.00
Other financial variables
Revenue less expenses$395,882.00$643,597.00-$168,717.00-$307,117.00-$544,127.00
Advertising (total)$0.00 $0.00$147,955.00$250,331.00
Savings & temp cash investment  $0.00$0.00$0.00
Accounts receivable, net$542,430.00$316,796.00$467,996.00$425,555.00$530,920.00
Prepaid expenses & deferred charges  $0.00$0.00$0.00
Accounts payable & accrued expenses$1,044,797.00$1,086,609.00$1,000,688.00$1,136,954.00$1,335,781.00
Deferred revenue$341,834.00$448,576.00$401,814.00$427,420.00$408,695.00
Unsecured notes & loans to unrelated parties$1,908,749.00$1,754,741.00$1,624,422.00$0.00$0.00
Secured mortgages and notes payable$3,087,275.00$3,257,596.00$3,627,924.00$5,210,473.00$5,162,278.00
Total net assets or fund balances$17,040,445.00$16,657,167.00$16,123,681.00$16,398,962.00$16,746,382.00
Depreciation, depletion, amortization$746,955.00$750,671.00$778,636.00$799,386.00$690,239.00
Payment to affiliates$0.00 $0.00 $0.00
Governance and accountability
Number of voting members1314141314
Number of independent voting members1213131213
Financial sheets were auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.0
Filing identifier201830369349300208201740409349300824201630339349300423201433159349300938201303189349306415
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