2023-03-31T12:10:54-07:00 2022-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2021-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2023-03-25 1 Jose Roman P01599516 7878566220 2023-03-25 1 11 0 AAL2 2021 2023-04-26 12:10:37Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 16849878 0 X X 1957 PR CENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE, DIGNITY, RESPECT, AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION, CAPACITATION, TECHNOLOGY, AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS, AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT, VIOLENCE, UNEMPLOYMENT, AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES, INCLUDING PONCE, GUAYAMA, SAN JUAN, AND CANOVANAS. 12 12 469 8 0 0 16949768 16265362 378326 45070 20458 21320 1063542 518126 18412094 16849878 5892859 95543 0 0 6464617 9301318 0 0 208523 4662291 7208779 17019767 16605640 1392327 244238 23095035 22315489 4723132 4359948 18371903 17955541 OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY , RESPECT, AND LOVE, USING THE INTERCESSION, TRAINNING, TECHNOLOGY, AND COMMUNITY SELF DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. 0 0 4490223 5675554 372176 COMMUNITY INNOVATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SCHOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: PUBLIC AND INDIAN HOUSING (FARO DE ESPERANZA), CRIME VICTIM ASSISTANCE , AND TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION. THEY ALSO PROVIDE THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOPMENT, AND LEADERSHIP DEVELOPMENT. 3820793 2404716 579904 EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, EARLY EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO, PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM. 1782093 1166254 34249 HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, ELDERLY, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM. 3422558 3562963 292380 HEAD START PROGRAMS: THIS PROGRAM PROMOTES SCHOOL READINESS OF LOW-INCOME CHILDREN BY ENHANCING CHILDREN'S CONGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. COMPREHENSIVE SERVICES ARE PROVIDED TO ENROLLED CHILDREN, PREGNANT WOMEN, AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL, AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. THE ORGANIZATION WILL SERVE A TOTAL POPULATION OF 404 PARTICIPANTS IN SAN JUAN DISTRIBUTED ON 8 SITES, AND A TOTAL POPULATION OF 506 PARTICIPANTS DISTRIBUTED ON 11 SITES IN PONCE. 95543 0 0 DISASTER RELIEF: THIS PROGRAM IS PART OF THE CORONAVIRUS FOOD ASSISTANCE PROGRAM AND IS AUTHORIZED UNDER THE CARES ACT. THROUGH THIS PROGRAM THE ORGANIZATION PURCHASED FOOD THROUGH FOOD COUPONS DURING THE FISCAL YEAR ENDING JUNE 30, 2022. 3518101 3562963 292380 13611210 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 469 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CENTROS SOR ISOLINA FERRE INC 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 LUIS ORTIZ ORTIZ CHIEF EXECUTIVE DIRECTOR 37.5 0 X X X 124677 0 0 MARIA L LOPEZ MALDONADO EDUCATION DIRECTOR 37.5 0 X 78850 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 37.5 0 X 75931 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 37.5 0 X 72430 0 0 CAMELIA PEREZ ROMAN HUMAN RESOURCES DIRECTOR 37.5 0 X 64227 0 0 CELIA GANDIA LIGHTHOUSE OF HOPES DIRECTOR 37.5 0 X 54223 0 0 YOLANDA I GONZALEZ LABOY PREVENTION DIRECTOR 37.5 0 X 49304 0 0 CARMEN MATILDE RODRIGUEZ SOCIAL ENTERPRISES 37.5 0 X 43975 0 0 LUIS ALBERTO FERRE PRESIDENT 4 0 X 0 0 0 RAMON DURAN SANTINI VICE PRESIDENT 4 0 X 0 0 0 HUMBERTO LABOY ZENGOTITA TREASURER 4 0 X 0 0 0 SISTER LOURDES T TORO MSBT DIRECTOR 4 0 X 0 0 0 RVDO VICENTE A PASQUALETTO ST DIRECTOR 4 0 X 0 0 0 LIZETTE ORTIZ CASTILLO DIRECTOR 4 0 X 0 0 0 ROSANA M ROIG DE VELEZ DIRECTOR 4 0 X 0 0 0 ANGEL TORRES DIRECTOR 4 0 X 0 0 0 JORGE E MARCHAND DIRECTOR 4 0 X 0 0 0 LOURDES ORTIZ BERRIOS DIRECTOR 4 0 X 0 0 0 AGNES IVETTE CORDERO DIRECTOR 4 0 X 0 0 0 563617 0 0 1 0 0 0 MASTER INDUSTRIAL CLEANING HC 02 BOX 4397 VILLALBA PUERTO RICO RQ 00766 MAINTENANCE 578512 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 169163 INMOBILIARIA DF LLC 606 AVE TITO CASTRO SUITE 601 PONCE PR 007160218 RENT 228000 3 133945 0 217151 0 10303907 5610359 0 16265362 TUITION AND FEES 611699 45070 45070 0 0 0 0 0 0 45070 21320 21320 0 0 0 0 0 0 0 0 0 0 43925 0 0 0 43925 0 43925 43925 0 0 0 0 217151 OTHER REVENUE 900099 474201 474201 0 0 0 0 0 0 474201 16849878 584516 0 0 X 0 0 95543 95543 0 0 0 0 563617 226352 337265 0 0 0 0 0 7661744 6607403 976549 77792 0 0 0 0 143254 88491 51940 2823 932703 785992 138942 7769 0 0 0 0 0 0 0 0 28080 23227 4853 0 0 0 0 0 0 0 0 0 0 0 2014230 1594238 419992 0 0 0 0 0 33910 29581 3571 758 0 0 0 0 0 0 0 0 1003185 780190 215135 7860 242288 158847 77959 5482 0 0 0 0 84525 83765 760 0 172353 37628 131743 2982 0 0 0 0 765846 667341 98505 0 188100 111323 76777 0 ACTIVITIES 284172 181330 20566 82276 OTHER SERVICES 311447 255713 55734 0 RENT 885779 824926 60853 0 SUPPLIES 974306 874651 99532 123 220558 184669 15231 20658 16605640 13611210 2785907 208523 4319628 2582060 0 0 347952 1842691 219593 113423 0 0 0 0 0 0 0 0 0 0 24624718 11352235 13259596 13272483 1183398 1014934 0 0 0 0 0 0 3764868 3489898 23095035 22315489 845500 1234791 0 0 907938 918304 0 0 0 0 0 0 2925348 2206853 44346 0 0 4723132 4359948 X 7322438 7220414 11049465 10735127 18371903 17955541 23095035 22315489 244238 -660600 0 0 0 0 X 0 1 X 1 1 1 X 10818498 10972076 13611901 16949768 16265362 68617605 10818498 10972076 13611901 16949768 16265362 68617605 68617605 46227 578928 129299 119175 65245 938874 0 0 1317314 782014 797053 964825 474201 4335407 73891886 0.92862 0.90699 X Schedule A, Part II, Line 10 OTHER REVENUE CONSIST OF $157,909 BENEFITS FROM TRUST, $122,048 OTHER REVENUE, AND $194,244 OF CONTRIBUTION TO TRUST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3708215 194244 -464154 0 0 0 3438305 3375843 100990 231382 0 0 0 3708215 3473728 167975 -265860 0 0 0 3375843 3156806 181675 135247 0 0 0 3473728 3220595 8000 -71789 0 0 0 3156806 0 1 0 0 0 1086494 0 1086494 17133433 0 6442549 10690884 601851 0 572431 29420 5392356 0 4337255 1055101 410584 0 0 410584 13272483 BENEFICIAL INTEREST IN PERPETUAL TRUST 3438305 OTHER ASSETS 51593 3489898 16385725 -464153 0 0 0 -464153 16849878 0 0 0 16849878 16605640 0 0 0 0 0 16605640 0 0 0 16605640 Schedule D, Part V, Line 4 THE CENTER IS THE SOLE BENEFICIARY OF THE CENTROS SOR ISOLINA FERRE ENDOWMENT TRUST. THE ASSETS OF WHICH ARE NOT IN POSSESSION OF THE CENTER. THE CENTER USES THES FUNDS TO STRENGTHEN ITS PROGRAM AND ADMINISTRATIVE SERVICES. Sale of promotional materials 34533 0 34533 0 0 0 0 0 33161 Tournament 61300 0 61300 0 0 0 0 0 58864 6 121318 0 121318 0 0 0 0 0 116498 217151 0 217151 0 0 0 0 0 208523 208523 8628 1 See Schedule I, Part IV, Statement 1 0 0 0 Schedule I, Part I, Line 2 THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. ASSISTANCE WAS PROVIDED TO COMMUNITIES IN NEED AFFECTED BY THE CORONAVIRUS NATIONAL EMERGENCY. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOARD BEFORE FILING THE FORM. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SIGN A DECLARATION OF NEGATIVE CONFLICT OF INTEREST TO CERTIFY THEY ARE IN COMPLIANCE WITH THE ETHICS MANUAL OF THE INSTITUTION. Form 990, Part VI, Section B, Line 15 THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTORS AND MANAGERS IS DETERMINED AND EVALUATED BY THE BEARDS OF DIRECTORS. THE COMPENSATIONS OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g CONSIST OF THE FOLLOWING: PROGRAM PROFESSIONAL SERVICES $619,124, PROGRAM PROFESSIONAL SERVICES MAINTENANCE $476,484, PROGRAM OTHER PROFESSIONAL SERVICES $418,141, PROGRAM PSHYCHOLOGYST SERVICES $48,615, PROGRAM TRAINNING AND CONFERENCE $2,084, PROGRAM OTHER SERVICES $29,790, MANAGEMENT PROFESSIONAL SERVICES $175,088, MANAGEMENT MAINTENANCE SERVICES $88,026, MANAGEMENT OTHER PROFESSIONAL SERVICES $156,028, MANAGEMENT TRAINNING AND CONFERENCES $849. Form 990, Part IX, Line 24e CONSIST OF THE FOLLOWING: PROGRAM FOOD $91,356, PROGRAM PROMOTIONS $21,914, PROGRAM OTHER MISCELLANEOUS $71,398, MANAGEMENT FOOD $781, MANAGEMENT PROMOTIONS $1,635, MANAGEMENT OTHER MISCELLANEOUS $12,816 FORM 8868 APPLICATION FOR AUTOMATIC EXTENSION FO TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED AN APPROVED ON OCTOBER 14, 2022. THE 6 MONTH EXTENSION OF TIME EXPIRES ON MAY 15, 2023