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Nonprofiteer
← CENTROS SOR ISOLINA FERRE INC

Form 990 for tax year 2022

Filed by CENTROS SOR ISOLINA FERRE INC.

Totals

Total revenue
$22,017,859
Total expenses
$22,450,359
Contributions and grants received
$21,346,089
Grants paid
$537,325
Program service revenue
$22,888
Investment income
$22,018
Other revenue
$626,864
Total assets, end of year
$22,553,278
Total liabilities, end of year
$4,916,245
Net assets or fund balances, end of year
$17,637,033
Program services expenses (Part IX)
$19,309,761
Management and general expenses
$2,990,575
Fundraising expenses
$150,023
Program service expenses (Part III)
$19,309,761

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $134,082

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $349,352

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $15,513,649

  • 1f · All other contributions, gifts and grants

    $5,349,006

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TUITON AND FEES

    total $22,888 · related or exempt $22,888 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,018 · related or exempt $22,018 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $98,755 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $98,755 · personal property $0

  • 6d · Net rental income or loss

    total $98,755 · related or exempt $98,755 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $349,352

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER REVENUE

    total $528,109 · related or exempt $528,109 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $528,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $537,325 · program services $537,325

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $549,862 · program services $189,588 · management and general $360,274 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,920,174 · program services $9,843,625 · management and general $995,807 · fundraising $80,742

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $224,060 · program services $164,561 · management and general $56,367 · fundraising $3,132

  • 10 · Payroll taxes

    total $1,264,186 · program services $1,119,154 · management and general $137,034 · fundraising $7,998

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $34,540 · program services $28,816 · management and general $5,724 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,433,130 · program services $1,854,553 · management and general $578,577 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $51,671 · program services $44,563 · management and general $6,387 · fundraising $721

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,201,963 · program services $1,094,081 · management and general $99,103 · fundraising $8,779

  • 17 · Travel

    total $320,071 · program services $241,545 · management and general $73,010 · fundraising $5,516

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $211,441 · program services $209,574 · management and general $1,867 · fundraising $0

  • 20 · Interest

    total $234,657 · program services $42,739 · management and general $185,310 · fundraising $6,608

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $822,476 · program services $713,988 · management and general $108,488 · fundraising $0

  • 23 · Insurance

    total $220,561 · program services $172,912 · management and general $47,649 · fundraising $0

  • 24a · Other expenses: ACTIVITIES

    total $343,351 · program services $243,787 · management and general $63,481 · fundraising $36,083

  • 24b · Other expenses: OTHER SERVICES

    total $378,765 · program services $338,846 · management and general $39,919 · fundraising $0

  • 24c · Other expenses: RENT

    total $1,175,898 · program services $1,113,677 · management and general $62,221 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $813,206 · program services $784,818 · management and general $28,203 · fundraising $185

  • 24e · All other expenses

    total $713,022 · program services $571,609 · management and general $141,154 · fundraising $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,582,060 · end of year $2,934,743

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,842,691 · end of year $1,562,544

  • 4 · Accounts receivable

    beginning of year $113,423 · end of year $106,654

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $25,330,447

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,174,714

  • 10c · Land, buildings and equipment, net

    beginning of year $13,272,483 · end of year $13,155,733

  • 11 · Investments: publicly traded securities

    beginning of year $1,014,934 · end of year $1,128,252

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,489,898 · end of year $3,665,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,234,791 · end of year $1,701,845

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $918,304 · end of year $880,973

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,206,853 · end of year $2,333,427

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,220,414 · end of year $7,144,102

  • 28 · Net assets with donor restrictions

    beginning of year $10,735,127 · end of year $10,492,931

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $5,094,560 · Grants $3,768,361 · Revenue $508,598

  • 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.

    Expenses $4,129,565 · Grants $3,094,375 · Revenue $901,857

  • 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.

    Expenses $1,661,020 · Grants $1,678,273 · Revenue $478,338

  • 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.

    Expenses $7,887,291 · Grants $7,844,860 · Revenue $329,859

  • 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.

    Expenses $537,325

As filed on the 2022 return.

Listed in Part VII

  • LUIS ORTIZ ORTIZ

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $134,600
    From this org
    $134,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • MARIA L LOPEZ MALDONADO

    EDUCATION DIRECTOR

    Total calculated
    $87,482
    From this org
    $87,482
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • WILFREDO TORRES

    DIRECTOR INTERNAL AUDITING AND COMPLIANCE

    Total calculated
    $79,361
    From this org
    $79,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • ELIZABETH MORALES OCHOA

    COMPTROLLER

    Total calculated
    $77,463
    From this org
    $77,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • CAMELIA PEREZ ROMAN

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $68,850
    From this org
    $68,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • CELIA GANDIA

    LIGHTHOUSE OF HOPES DIRECTOR

    Total calculated
    $56,771
    From this org
    $56,771
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • CARMEN MATILDE RODRIGUEZ

    SOCIAL ENTERPRISES

    Total calculated
    $44,735
    From this org
    $44,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • YOLANDA I GONZALEZ LABOY

    PREVENTION DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • LUIS ALBERTO FERRE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • RAMON DURAN SANTINI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • HUMBERTO LABOY ZENGOTITA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • SISTER LOURDES T TORO MSBT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RVDO VICENTE A PASQUALETTO ST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LIZETTE ORTIZ CASTILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ROSANA M ROIG DE VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ANGEL TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JORGE E MARCHAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LOURDES ORTIZ BERRIOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • AGNES IVETTE CORDERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202410189349300826

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