Form 990 for tax year 2023
Filed by SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R.
Totals
- Total revenue
- $7,556,231
- Total expenses
- $7,485,944
- Contributions and grants received
- $5,211,511
- Grants paid
- $0
- Program service revenue
- $2,122,452
- Investment income
- $0
- Other revenue
- $222,268
- Total assets, end of year
- $8,055,796
- Total liabilities, end of year
- $1,265,839
- Net assets or fund balances, end of year
- $6,789,957
- Program services expenses (Part IX)
- $6,720,857
- Management and general expenses
- $461,294
- Fundraising expenses
- $303,793
- Program service expenses (Part III)
- $6,720,857
Program services were 89.8% 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.
-
1c · Fundraising events
$1,163,924
-
1e · Government grants (contributions)
$3,595,240
-
1f · All other contributions, gifts and grants
$452,347
-
2a · Program service revenue: FEES FOR PATIENT SERVICES
total $612,931 · related or exempt $612,931
-
2b · Program service revenue: PUERTO RICO DEPARTMENT OF EDUCATION
total $1,509,521 · related or exempt $1,509,521
-
11a · Other revenue: OTHER
total $222,268 · related or exempt $222,268
-
11e · Other revenue, total
$222,268
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,169,560 · program services $3,682,100 · management and general $258,812 · fundraising $228,648
-
11g · Fees: other
total $1,336,581 · program services $1,304,752 · management and general $16,276 · fundraising $15,553
-
12 · Advertising and promotion
total $189,672 · program services $154,805 · management and general $16,650 · fundraising $18,217
-
13 · Office expenses
total $57,119 · program services $45,234 · management and general $8,067 · fundraising $3,818
-
14 · Information technology
total $78,928 · program services $75,701 · management and general $2,719 · fundraising $508
-
16 · Occupancy
total $705,838 · program services $586,998 · management and general $113,615 · fundraising $5,225
-
19 · Conferences, conventions and meetings
total $75,264 · program services $60,940 · management and general $6,901 · fundraising $7,423
-
20 · Interest
total $54,690 · program services $44,474 · management and general $4,878 · fundraising $5,338
-
22 · Depreciation, depletion and amortization
total $489,047 · program services $466,278 · management and general $15,122 · fundraising $7,647
-
23 · Insurance
total $194,455 · program services $184,576 · management and general $8,323 · fundraising $1,556
-
24a · Other expenses: TRANSPORTATION
total $27,067 · program services $22,370 · management and general $2,194 · fundraising $2,503
-
24b · Other expenses: MEMBERSHIP DUES
total $20,307 · program services $16,102 · management and general $2,290 · fundraising $1,915
-
24c · Other expenses: GENERAL ADMINISTRATION
total $57,681 · program services $47,622 · management and general $5,206 · fundraising $4,853
-
24d · Other expenses: BAD DEBT
total $25,700 · program services $25,700
-
24e · All other expenses
total $4,035 · program services $3,205 · management and general $241 · fundraising $589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,939,329 · end of year $1,044,396
-
2 · Savings and temporary cash investments
beginning of year $212,850 · end of year $177,392
-
3 · Pledges and grants receivable
beginning of year $1,050,000 · end of year $1,700,000
-
4 · Accounts receivable
beginning of year $987,735 · end of year $1,159,456
-
9 · Prepaid expenses and deferred charges
beginning of year $164,825 · end of year $144,603
-
10a · Land, buildings and equipment: cost or other basis
$8,824,659
-
10b · Land, buildings and equipment: accumulated depreciation
$5,399,957
-
10c · Land, buildings and equipment, net
beginning of year $3,695,447 · end of year $3,424,702
-
15 · Other assets
beginning of year $435,672 · end of year $405,247
-
17 · Accounts payable and accrued expenses
beginning of year $1,120,774 · end of year $752,146
-
24 · Unsecured notes and loans payable
beginning of year $645,414 · end of year $513,693
-
27 · Net assets without donor restrictions
beginning of year $6,506,820 · end of year $6,612,565
-
28 · Net assets with donor restrictions
beginning of year $212,850 · end of year $177,392
Mission and programs · 2023
Mission
TO PROVIDE EXCEPTIONAL MEDICAL, THERAPEUTIC, AND EDUCATIONAL SERVICES TO PEOPLE WITH DISABILITY SUCH THAT THEY DEVELOP THEIR MAXIMUM POTENTIAL.
-
PHYSICAL REHABILITATION
Expenses $5,408,066
-
EDUCATION
Expenses $942,115
-
COMMUNITY OUTREACH
Expenses $370,676
As filed on the 2023 return.
Listed in Part VII
-
Milton CruzMILTON CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Juan CidreJUAN CIDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Adriel AmaroADRIEL AMARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Luis RiveraLUIS RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jose MedinaJOSE MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Coral CummingsCORAL CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jorge L FuentesJORGE L FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Aurelio AlemanAURELIO ALEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Julio CabralJULIO CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gustavo ArangoGUSTAVO ARANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Uma BlasiniUMA BLASINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Natalio DebsNATALIO DEBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Omar GinorioOMAR GINORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ines HernandezINES HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carlos Lopez LopezCARLOS LOPEZ LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carlos Lopez LayCARLOS LOPEZ LAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ivan MarreroIVAN MARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yovanska SiacaYOVANSKA SIACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nelson MendaNELSON MENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jose A CollazoJOSE A COLLAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Juan GuerreroJUAN GUERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gustavo HermidaGUSTAVO HERMIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Angel VazquezANGEL VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ilia ToledoILIA TOLEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jorge L PerezJORGE L PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nilda MoralesNILDA MORALES
EXECUTIVE PRESIDENT
- Total calculated
- $172,415
- From this org
- $171,617
- From related orgs
- $0
- Other
- $798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,617
- Bonus
- $798
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,415
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511909349300116
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