HOGAR ALBERGUE DE NINOS DE SAN GERMAN INC

Address
PO BOX 1375
SAN GERMAN, PR 006831375
Contact
Phone: +1 (787) 892-3515
Nonprofit
NTEE: I73 - Sexual Abuse, Prevention of
EIN: 66-0469637

Mission

To provide emergency and temporary shelter to abused children removed by the Family Department from their parents or custodians in the territory of Puerto Rico, including every related service needed to reestablish the wellbeeing of the chidren.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$40,000.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$40,000.00$40,000.00$60,748.00$60,064.00$62,308.00
Number of employees3333292117
Number of people compensated >$100k00000
Number of volunteers22053421384134953896
Number of highly compensated contractors0000 
Personnel
Carr, Lirio
TitleVocalVocalVocalVocal 
Name of key/compensated personLirio B CarrLirio B CarrLirio B CarrLirio B Carr 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0000 
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 orgs0000 
Castro, Gloria
TitleVocalVocalVocalVocal 
Name of key/compensated personGloria C Irizarry CastroGloria C Irizarry CastroGloria C Irizarry CastroGloria C Irizarry Castro 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0000 
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 orgs0000 
Christian, Ivan
Title  VocalVocalVocal
Name of key/compensated person  Ivan P Hernandez ChristianIvan P Hernandez ChristianIvan P Hernandez Christian
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  000
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  000
Mari, Iraida
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personIraida Oliver MariIraida Oliver MariIraida Oliver MariIraida Oliver MariIraida Oliver Mari
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org22221
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 orgs00000
Millan, Cynthia
TitleVocalVocalVocalVocalVocal
Name of key/compensated personCynthia MillanCynthia MillanCynthia MillanCynthia MillanCynthia Millan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Padilla, Rafael
TitleVocalVocalVocalVocalVocal
Name of key/compensated personRafael Lugo PadillaRafael Lugo PadillaRafael Lugo PadillaRafael Lugo PadillaRafael Lugo Padilla
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Padovani, Bettina
TitleVocalVocalVocalVocalVocal
Name of key/compensated personBettina PadovaniBettina PadovaniBettina PadovaniBettina PadovaniBettina Padovani
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Palmer, Marisel
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personMarisel Garcia PalmerMarisel Garcia PalmerMarisel Garcia PalmerMarisel Garcia PalmerMarisel Garcia Palmer
Position of compensated person
Average hours per week working for org4040454545
Reportable compensation from org$40,000.00$40,000.00$40,000.00$40,000.00$41,579.00
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 orgs00000
Perez, Raul
TitleVocalVocalVocalVocalVocal
Name of key/compensated personRaul Ashmed R PerezRaul Ashmed R PerezRaul Ashmed R PerezRaul Ashmed R PerezRaul Ashmed R Perez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Rodriguez, Ivette
Title  Administrative AssistantAdministrative AssistantAdministrative Assistant
Name of key/compensated person  Ivette RodriguezIvette RodriguezIvette Rodriguez
Position of compensated person
Average hours per week working for org  404040
Reportable compensation from org  $20,748.00$20,064.00$20,729.00
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  000
Roman, Marilyn
TitleFormer PresidentFormer PresidentFormer PresidentFormer PresidentFormer President
Name of key/compensated personMarilyn Ramos RomanMarilyn Ramos RomanMarilyn Ramos RomanMarilyn Ramos RomanMarilyn Ramos Roman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Toro, Angel
TitleVocalVocalVocalVocalVocal
Name of key/compensated personAngel Carlos Garcia ToroAngel Carlos Garcia ToroAngel Carlos Garcia ToroAngel Carlos Garcia ToroAngel Carlos Garcia Toro
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Vaillant, Hector
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personHector Loyola VaillantHector Loyola VaillantHector Loyola VaillantHector Loyola VaillantHector Loyola Vaillant
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 orgs00000
Velez, Waldemar
TitleVocalVocalVocalVocalVocal
Name of key/compensated personWaldemar VelezWaldemar VelezWaldemar VelezWaldemar VelezWaldemar Velez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
de Lugo, Astrid
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personAstrid Guzman de LugoAstrid Guzman de LugoAstrid Guzman de LugoAstrid Guzman de LugoAstrid Guzman de Lugo
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org22221
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 orgs00000
de Perez, Brunny
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personBrunny Lugo de PerezBrunny Lugo de PerezBrunny Lugo de PerezBrunny Lugo de PerezBrunny Lugo de Perez
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org44442
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 orgs00000
del Toro de Rivera, Ivette
TitleVocalVocalVocalVocalVocal
Name of key/compensated personIvette Del Toro de RiveraIvette Del Toro de RiveraIvette Del Toro de RiveraIvette Del Toro de RiveraIvette Del Toro de Rivera
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org00000
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 orgs00000
Purpose: mission, activities, & accomplishments
Mission or significant activities24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance.24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance.24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance.24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance.24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance.
Program service expenses, total$692,433.00$776,905.00$771,010.00$728,984.00$510,502.00
Programs, including revenue & expenses
Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.
Program expenses$692,433.00$776,905.00$771,010.00$728,984.00$510,502.00
Grants and allocations made$471,358.00$459,860.00$409,902.00$0.00 
Program revenue$844,658.00$891,661.00$855,865.00$842,099.00$678,092.00
Program descriptionProvided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year.
Financial data
Revenue
Total revenue$844,658.00$891,661.00$855,866.00$942,099.00$678,548.00
Revenue from contributions (total)$844,060.00$891,401.00$855,349.00$941,510.00$678,093.00
Revenue from noncash contributions$30,000.00$30,000.00$303,660.00$310,931.00$106,200.00
Investment income, current yr$598.00$260.00$517.00$589.00$455.00
Total revenue from grants, etc., current yr$844,060.00$891,401.00$855,349.00$941,510.00$678,093.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$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$0.00
Gross receipts$844,658.00$891,661.00$855,866.00$942,099.00$678,548.00
Sources of contributions
Revenue from federated campaigns$34,818.00$37,653.00$37,654.00$41,141.00$42,055.00
Contributions revenue from membership dues$0.00$0.00$0.00$0.00$0.00
Revenue from fundraising events$5,280.00$5,376.00$0.00$54,916.00$31,089.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$466,540.00$452,207.00$417,248.00$427,825.00$392,814.00
Revenue from all other contributions$337,422.00$396,165.00$400,447.00$417,628.00$212,135.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$598.00$260.00$517.00$589.00$455.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$789,563.00$860,975.00$848,999.00$826,315.00$597,245.00
Total functional expenses: program service $692,433.00$776,905.00$771,010.00$728,984.00$510,502.00
Total functional expenses: management and general$91,850.00$84,070.00$77,989.00$95,396.00$86,513.00
Total functional expenses: fundraising$5,280.00$0.00$0.00$1,935.00$230.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$6,000.00$6,225.00$834.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$40,000.00$18,620.00$58,842.00$99,996.00$60,532.00
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$524,169.00$469,291.00$438,998.00$429,448.00$312,789.00
Total assets, beginning of year$469,291.00$438,998.00$429,448.00$312,789.00$234,888.00
Total liabilities$6,773.00$6,990.00$7,383.00$4,700.00$3,825.00
Total liabilities, beginning of year$6,990.00$7,383.00$4,700.00$3,825.00$7,227.00
Pledges & accounts receivable, net$122,188.00$129,740.00$86,952.00$123,990.00$134,790.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$414,398.00$399,752.00$401,283.00$277,827.00$254,921.00
Temporarily restricted net assets$102,998.00$62,549.00$30,332.00$146,921.00$54,043.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$517,396.00$462,301.00$431,615.00$424,748.00$308,964.00
Net assets, beginning of year$462,301.00$431,615.00$424,748.00$308,964.00$227,661.00
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets  $0.00$0.00 
Other assets  $0.00$0.00 
Investments: other securities  $0.00$0.00 
Investments: publicly traded securities  $0.00$0.00 
Cash: non-interest bearing$287,787.00$227,899.00$263,233.00$218,839.00$113,825.00
Cash: non-interest bearing, beginning of year$227,899.00$263,233.00$218,839.00$113,825.00$93,538.00
Investments -- program-related  $0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$59,014.00$67,529.00$56,558.00$35,823.00$22,940.00
Other financial variables
Revenue less expenses$55,095.00$30,686.00$6,867.00$115,784.00$81,303.00
Advertising (total)$0.00$0.00$0.00$0.00$230.00
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Accounts payable & accrued expenses$6,773.00$6,990.00$7,383.00$4,700.00$3,825.00
Deferred revenue$0.00$0.00$0.00$0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00$0.00$0.00 
Total net assets or fund balances$517,396.00$462,301.00$431,615.00$424,748.00$308,964.00
Depreciation, depletion, amortization$15,602.00$17,439.00$19,091.00$17,838.00$13,734.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1414151513
Number of independent voting members1414151513
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis    True
Audited on both consolidated and separate basis  True  
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
Date e-filing submitted2018-03-012017-04-182016-02-252014-12-292013-12-16
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201830089349301103201603479349300810201523509349300022201433229349300323201312949349300536
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