CENTRO SAN FRANCISCO INC

Address
PO BOX 10479
PONCE, PR 007320479
Contact
Phone: +1 (787) 842-2776
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 66-0407440

Mission

TO FOSTER AND FACILITATE THE DEVELOPMENT AND EDUCATION OF INDIVIDUALS THROUGH LECTURES,SEMINARS AND SCHOOL.THE INSTITUTION PROVIDES PRIMARY AND SECUNDARY EDUCATION FROM GRADES KINDER TO 12TH GRADE.
 20162015201420132012
Basic features of the organization
Doing business as nameCENTRO SAN FRANCISCO INC
Year of formation1973
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$22,134.00    
Sum of reportable (W2/1099) compensation$65,017.00$85,533.00$85,533.00$66,704.00$94,249.00
Number of employees3143433737
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Arias, Jaime
Title DirectorDirectorDirectorDirector
Name of key/compensated person Jaime AriasJaime AriasJaime AriasJaime Arias
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2222
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 orgs 000 
Cruz, Gloria
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSister Gloria CruzSister Gloria CruzSister Gloria CruzSister Gloria CruzSister Gloria Cruz
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Fazzi, Lizzete
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLizzete Colon FazziLizzete Colon FazziLizzete Colon FazziLizzete Colon FazziLizzete Colon Fazzi
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Figueroa, Sonia
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personSonia Pagan FigueroaSonia Pagan FigueroaSonia Pagan FigueroaSonia Pagan FigueroaSonia Pagan Figueroa
Position of compensated person
Average hours per week working for org2020202020
Reportable compensation from org$19,750.00$25,083.00$25,083.00$13,135.00$28,744.00
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 orgs0000 
Lugo, Juan
Title DirectorDirectorDirectorDirector
Name of key/compensated person Juan LugoJuan LugoJuan LugoJuan Lugo
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2222
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 orgs 000 
Manfredy, Conrado
TitlePresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personConrado ManfredyConrado ManfredyConrado ManfredyConrado ManfredyConrado Manfredy
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22.00222
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 orgs0000 
Martin, Gerard
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personGerard Ramos MartinGerard Ramos MartinGerard Ramos MartinGerard Ramos MartinGerard Ramos Martin
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Mendez, Carlos
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personCarlos MendezCarlos MendezCarlos MendezCarlos MendezCarlos Mendez
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Morales, Nani
TitleDirector    
Name of key/compensated personNani Morales    
Position of compensated person
Current officerTrue    
Average hours per week working for org2    
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    
Average hours per week working for related orgs0    
Morales, Norka
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNorka MoralesNorka MoralesNorka MoralesNorka MoralesNorka Morales
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Negron, Moraima
TitleFinance DirectorFinance DirectorFinance DirectorFinance DirectorFinance Director
Name of key/compensated personMoraima N Colon NegronMoraima N Colon NegronMoraima N Colon NegronMoraima N Colon NegronMoraima N Colon Negron
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org4040404040
Reportable compensation from org$27,405.00$35,367.00$35,367.00$31,092.00$31,705.00
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 orgs0000 
Ramirez, Dario
TitlePast PresidentPresidentPresidentPresidentPresident
Name of key/compensated personDario Suarez RamirezDario Suarez RamirezDario Suarez RamirezDario Suarez RamirezDario Suarez Ramirez
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Sepulveda, Vivina
Title DirectorDirectorDirectorDirector
Name of key/compensated person Sister Vivina SepulvedaSister Vivina SepulvedaSister Vivina SepulvedaSister Vivina Sepulveda
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2222
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 orgs 000 
Vargas, Lizbeth
TitleAssistant DirectorAssistant DirectorAssistant DirectorAssistant DirectorAssistant Director
Name of key/compensated personLizbeth Quinones VargasLizbeth Quinones VargasLizbeth Quinones VargasLizbeth Quinones VargasLizbeth Quinones Vargas
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org4040404040
Reportable compensation from org$17,862.00$25,083.00$25,083.00$22,477.00$33,800.00
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 orgs0000 
Velez, Lcda
TitleDirector    
Name of key/compensated personLcda Rita Velez    
Position of compensated person
Current officerTrue    
Average hours per week working for org2    
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    
Zayas, Yolanda
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personYolanda Martinez ZayasYolanda Martinez ZayasYolanda Martinez ZayasYolanda Martinez ZayasYolanda Martinez Zayas
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org22222
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 orgs0000 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEducation for underpriviledged students of primary through secondary school programs.Education for underpriviledged students of primary through secondary school programs.Education for underpriviledged students of primary through secondary school programs.Education for underpriviledged students of primary through secondary school programs.Education for underpriviledged students of primary through secondary school programs.
Program service expenses, total$796,540.00$795,418.00$868,009.00$793,484.00$889,528.00
Programs, including revenue & expenses
EDUCATION SERVICES FROM KINDER TO 12TH GRADE.
Program expenses$796,540.00$795,418.00$868,009.00$793,484.00$889,528.00
Grants and allocations made  $0.00 $0.00
Program revenue$476,676.00$466,983.00$1,055,789.00$984,805.00$1,092,318.00
Program descriptionEDUCATION SERVICES FROM KINDER TO 12TH GRADE.EDUCATION SERVICES FROM KINDER TO 12TH GRADE.EDUCATION SERVICES FROM KINDER TO 9TH GRADE.EDUCATION SERVICES FROM KINDER TO 9TH GRADE.EDUCATION SERVICES FROM KINDER TO 9TH GRADE.
Financial data
Revenue
Total revenue$989,297.00$915,342.00$1,055,789.00$984,805.00$1,092,318.00
Revenue from contributions (total)$500,558.00$491,763.00$632,210.00$542,758.00$681,118.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$500,558.00$491,763.00$632,210.00$542,758.00$681,118.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$488,739.00$423,579.00$423,579.00$442,047.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$411,200.00
Gross receipts$989,297.00$915,342.00$1,055,789.00$984,805.00$1,092,318.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$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$23,882.00$24,780.00$47,892.00$50,241.00$72,461.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$476,676.00$466,983.00$584,318.00$492,517.00$608,657.00
Revenue from all other contributions$0.00$0.00$0.00$0.00$0.00
Other types of revenue
Miscellaneous revenue (total)$488,739.00$423,579.00$423,579.00$442,047.00$0.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00  $0.00
Expense categories (totals)
Total functional expenses: sum of all$972,433.00$977,675.00$1,061,604.00$980,849.00$1,058,185.00
Total functional expenses: program service $796,540.00$795,418.00$868,009.00$793,484.00$889,528.00
Total functional expenses: management and general$164,927.00$169,817.00$193,595.00$187,365.00$137,495.00
Total functional expenses: fundraising$10,966.00$12,440.00$0.00$0.00$31,162.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$16,700.00$6,660.00$27,495.00$22,416.00$20,634.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$905,656.00$770,313.00$873,592.00$912,802.00$882,663.00
Total assets, beginning of year$770,313.00$873,592.00$912,802.00$882,663.00$890,555.00
Total liabilities$398,936.00$280,457.00$321,403.00$354,798.00$328,615.00
Total liabilities, beginning of year$280,457.00$321,403.00$354,798.00$328,615.00$370,640.00
Pledges & accounts receivable, net$0.00   $0.00
Loans & receivables from key persons$0.00   $0.00
Unrestricted net assets, end of yr$389,266.00$368,162.00$413,797.00$428,253.00$416,943.00
Temporarily restricted net assets$117,454.00$121,694.00$138,392.00$129,751.00$137,105.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$506,720.00$489,856.00$552,189.00$558,004.00$554,048.00
Net assets, beginning of year$489,856.00$552,189.00$558,004.00$554,048.00$519,915.00
Bond liabilities    $0.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$214,135.00$51,599.00$61,011.00$70,790.00$86,790.00
Cash: non-interest bearing, beginning of year$51,599.00$61,011.00$70,790.00$86,790.00$38,512.00
Investments -- program-related    $0.00
Escrow or custodial account liability    $0.00
Loans and other payables to key persons    $0.00
Grants payable    $0.00
Inventories for sale or use$18,748.00$19,681.00$20,364.00$21,172.00$21,172.00
Other financial variables
Revenue less expenses$16,864.00-$62,333.00-$5,815.00$3,956.00$34,133.00
Advertising (total)   $75.00$168.00
Savings & temp cash investment$0.00   $0.00
Accounts receivable, net$0.00$0.00$66,530.00$60,121.00$6,133.00
Prepaid expenses & deferred charges$125.00$25,347.00$25,472.00$25,472.00$125.00
Accounts payable & accrued expenses$168,054.00$163,667.00$186,918.00$205,138.00$178,955.00
Deferred revenue$127,020.00   $0.00
Unsecured notes & loans to unrelated parties    $0.00
Secured mortgages and notes payable$103,862.00$116,790.00$134,485.00$149,660.00$149,660.00
Total net assets or fund balances$506,720.00$489,856.00$552,189.00$558,004.00$554,048.00
Depreciation, depletion, amortization$33,831.00$36,460.00$36,461.00$36,574.00$36,599.00
Governance and accountability
Number of voting members1011111111
Number of independent voting members1011111111
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-092016-07-212015-08-112014-03-192013-07-12
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201710689349301051201640769349300404201502089349300745201420459349300742201311779349300241
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