Centro de Servicios a la juventud

Address
PO Box 9386
Arecibo, PR 00612
Contact
Phone: +1 (787) 630-4100
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 66-0428997

Mission

to serve the community and surrounding cities youth and adult families victims activities of domestic violence with basic needs, provide temporary shelter, food, health care, counseling and assistance to complete high school.
 201720152014
Basic features of the organization
Year of formation1984
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$558,250.00  
Sum of reportable (W2/1099) compensation$322,474.00  
Number of employees187  
Number of people compensated >$100k1  
Number of volunteers150  
Personnel
Aponte, Miguel
TitleFinance Director  
Name of key/compensated personMiguel Aponte  
Average hours per week working for org35.00  
Reportable compensation from org$41,292.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer, Key employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Martinez, Nidra
TitleExecutive Director  
Name of key/compensated personNidra Torres Martinez  
Average hours per week working for org58.00  
Reportable compensation from org$158,210.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Oyola, Janis
TitlePayroll accountan  
Name of key/compensated personJanis Oyola  
Average hours per week working for org37.00  
Reportable compensation from org$24,659.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Torres, Blanca
TitleAccountant officer  
Name of key/compensated personBlanca Torres  
Average hours per week working for org37.00  
Reportable compensation from org$24,659.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Urbaez, Johanna
TitleProgram Director  
Name of key/compensated personJohanna Urbaez  
Average hours per week working for org48.00  
Reportable compensation from org$73,654.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer, Key employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesto serve the community and surrounding cities youth and adult families victims activities of domestic violence with basic needs, provide temporary shelter, food, health care, counseling and assistance to complete high school.  
Program expenses (total)$4,067,034.00  
Programs, including revenue & expenses
Program service to provide benefits and service to ow income pregnant women and families from bitrh to age 3 with families services center.
Program expenses$3,152,175.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionProgram service to provide benefits and service to ow income pregnant women and families from bitrh to age 3 with families services center.  
To provide family service center to low income families that facility families development, support parent roles and promote self sufficiency.
Program expenses$750,124.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionTo provide family service center to low income families that facility families development, support parent roles and promote self sufficiency.  
alleviate problems of runaway and homeless youth, reunite with families youth.
Program expenses$164,735.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionalleviate problems of runaway and homeless youth, reunite with families youth.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,457,603.00  
Program services (total functional expenses)$4,067,034.00  
Management & general (total functional expenses)$1,390,569.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$5,457,603.00  
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$5,457,603.00$4,366,935.00$4,421,015.00
Revenue from noncash contributions$999,772.00  
Investment income$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$5,457,603.00  
Gross receipts$5,457,603.00  
Sources of contributions
Revenue from federated campaigns$0.00  
Contributions revenue from membership dues$0.00  
Revenue from fundraising events$0.00  
Contributions from related organizations$0.00  
Revenue from gov't grants$4,457,831.00  
Revenue from all other contributions$999,772.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$0.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$0.00  
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$0.00  
Assets and liabilities
Total assets$1,355,384.00$3,771,324.00$1,163,779.00
Total assets, beginning of year$1,342,507.00  
Total liabilities$213,125.00$3,091,882.00$72,106.00
Total liabilities, beginning of year$205,984.00  
Pledges & accounts receivable, net$75,650.00  
Loans & receivables from key persons$0.00  
Temporarily restricted net assets$0.00  
Permanently restricted net assets, end of yr$1,142,259.00  
Net assets$1,142,259.00  
Net assets, beginning of year$1,136,523.00  
Other liabilities$7,512.00  
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$217,368.00  
Cash: non-interest bearing, beginning of year$112,211.00  
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$0.00  
Other financial variables
Revenue less expenses$0.00  
Advertising (total)$0.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$0.00  
Accounts payable & accrued expenses$40,301.00  
Deferred revenue$165,312.00  
Unsecured notes & loans to unrelated parties$0.00  
Secured mortgages and notes payable$0.00  
Total net assets or fund balances$1,142,259.00  
Depreciation, depletion, amortization$0.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members7  
Number of independent voting members0  
Financial sheets auditedTrue  
Tax year start date2016-10-01  
Tax year end date2017-09-30  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-10-01  
IRS schema version2016v3.0  
Filing identifier201831359349307933  
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