COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP

Address
PO BOX 578
MOCA, PR 00676-0578
Contact
Phone: +1 (787) 396-7303
Nonprofit
NTEE: G70 - Digestive Diseases, Disorders
EIN: 66-0719172

Mission

OUR MISSION IS TO OFFER EDUCATIONAL SYSTEM THAT MEETS THE NEEDS THAT REQUIRE ALL CHILDREN WITH DEVELOPMENTAL DEFICIENCY
 201620152013
Basic features of the organization
Year of formation2008
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $20,000.00
Number of employees  10
Number of people compensated >$100k  0
Number of volunteers  20
Number of highly compensated contractors  0
Personnel
Acevedo, Derling
Title  SECRETARY
Name of key/compensated person  DERLING ACEVEDO
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  7
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 orgs  7
Colon, Carlos
Title  DIRECTOR
Name of key/compensated person  CARLOS VALE COLON
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  15
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 orgs  15
Colon, Christian
Title  PRESIDENT
Name of key/compensated person  CHRISTIAN PAGAN COLON
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  10
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 orgs  10.00
Hernandez, Nydia
Title  SECRETARY
Name of key/compensated person  NYDIA HERNANDEZ
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  3
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 orgs  3
Rodriguez, Raquel
Title  SECRETARY
Name of key/compensated person  RAQUEL RODRIGUEZ
Position of compensated person
Average hours per week working for org  40
Reportable compensation from org  $20,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $20,000.00
Average hours per week working for related orgs  40
Vale, Hector
Title  TREASURER
Name of key/compensated person  HECTOR COLON VALE
Position of compensated person
Current individual trustee or director  True
Average hours per week working for org  5
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 orgs  5
Purpose: mission, activities, & accomplishments
Mission or significant activities  OUR MISSION IS TO OFFER EDUCATIONAL SYSTEM TO MEET ALL NEEDS CHILDREN IN NEED WITH DEFICIENCY IN DEVELOPMENT
Program service expenses, total  $65,484.00
Programs, including revenue & expenses
Apprenticeship IMPROVING IN CHILDREN WITH SPECIAL NEEDS, INTEGRATE DIFFERENT TYPES OF THERAPIES FOR SUPPORTING A BETTER ACADEMIC ACHIEVEMENT AND IMPACT OF PARENTS AND THE COMMUNITY WITH DIFFERENT WORKSHOPS AND TRAINING
Program expenses  $10,000.00
Program revenue  $0.00
Program description  Apprenticeship IMPROVING IN CHILDREN WITH SPECIAL NEEDS, INTEGRATE DIFFERENT TYPES OF THERAPIES FOR SUPPORTING A BETTER ACADEMIC ACHIEVEMENT AND IMPACT OF PARENTS AND THE COMMUNITY WITH DIFFERENT WORKSHOPS AND TRAINING
FUNDS FOR PURCHASE OF EQUIPMENT RECEIVED
Program expenses  $45,484.00
Program revenue  $0.00
Program description  FUNDS FOR PURCHASE OF EQUIPMENT RECEIVED
Program designed for the purchase of materials and equipment for a better education.
Program expenses  $10,000.00
Program revenue  $0.00
Program description  Program designed for the purchase of materials and equipment for a better education.
Financial data
Revenue
Total revenue$359,362.00 $241,080.00
Revenue from contributions (total) $310,798.00$241,080.00
Revenue from noncash contributions  $0.00
Investment income, current yr  $0.00
Total revenue from grants, etc., current yr  $241,080.00
Other revenue, current yr  $0.00
Net unrelated business taxable revenue  $0.00
Program service revenue (total) $0.00$0.00
Sources of contributions
Revenue from federated campaigns  $170,000.00
Contributions revenue from membership dues  $71,080.00
Revenue from fundraising events  $0.00
Contributions from related organizations  $0.00
Revenue from gov't grants  $0.00
Revenue from all other contributions  $0.00
Other types of revenue
Miscellaneous revenue (total)  $0.00
Net rental income $0.00 
Net income from fundraising events  $0.00
Expense categories (totals)
Total functional expenses: sum of all  $240,030.00
Total functional expenses: program service   $65,484.00
Total functional expenses: management and general  $174,546.00
Total functional expenses: fundraising  $0.00
Fees for services
Fundraising service fees (total)  $0.00
General management fees (total)  $0.00
Assets and liabilities
Total assets$978,888.00$46,738.00$10,150.00
Total assets, beginning of year  $9,100.00
Total liabilities $15,088.00$0.00
Total liabilities, beginning of year  $0.00
Unrestricted net assets, end of yr  $9,100.00
Temporarily restricted net assets  $1,050.00
Permanently restricted net assets, end of yr  $0.00
Net assets  $10,150.00
Net assets, beginning of year  $9,100.00
Other liabilities  $0.00
Bond liabilities  $0.00
Cash: non-interest bearing  $798.00
Cash: non-interest bearing, beginning of year  $3,945.00
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  $2,565.00
Other financial variables
Revenue less expenses  $1,050.00
Accounts receivable, net  $6,787.00
Accounts payable & accrued expenses  $0.00
Deferred revenue  $0.00
Unsecured notes & loans to unrelated parties  $0.00
Secured mortgages and notes payable  $0.00
Total net assets or fund balances  $10,150.00
Governance and accountability
Number of voting members  10
Number of independent voting members  10
Financial sheets were audited  True
Accrual accounting  True
Tax year start date  2013-01-01
Tax year end date2016-12-012015-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990
IRS schema version  2013v3.0
Filing identifier  201403529349300705
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