COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP CARLOS A VALE COLON

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
 20152013
Basic features of the organization
Year of formation2008
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 $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
Total unrelated business revenue $0.00
Other revenue, current yr $0.00
Net unrelated business taxable revenue $0.00
Program service revenue (total)$0.00$0.00
Gross receipts $241,080.00
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$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$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 audited True
Accrual accounting True
Tax year start date 2013-01-01
Tax year end date2015-12-012013-12-01
Has local chapters True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990
Date e-filing submitted 2014-12-29
IRS schema version 2013v3.0
Filing identifier 201403529349300705
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