Form 990 for tax year 2025
Filed by CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC.
Totals
- Total revenue
- $8,516,008
- Total expenses
- $8,417,717
- Contributions and grants received
- $4,914,639
- Grants paid
- $0
- Program service revenue
- $3,601,369
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,824,894
- Total liabilities, end of year
- $814,383
- Net assets or fund balances, end of year
- $5,010,511
- Program services expenses (Part IX)
- $7,599,063
- Management and general expenses
- $814,674
- Fundraising expenses
- $3,980
- Program service expenses (Part III)
- $7,599,063
Program services were 90.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$284
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,848,431
-
1f · All other contributions, gifts and grants
$65,924
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ocupational Teraphy
total $1,440,548 · related or exempt $1,440,548 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Physical Teraphy
total $288,109 · related or exempt $288,109 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Speech Teraphy
total $1,404,534 · related or exempt $1,404,534 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Psycological Teraphy
total $252,096 · related or exempt $252,096 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Child Care
total $216,082 · related or exempt $216,082 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$284
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,424 · management and general $76,424
-
7 · Other salaries and wages
total $6,315,911 · program services $6,298,707 · management and general $17,204
-
10 · Payroll taxes
total $568,964 · program services $472,710 · management and general $96,254
-
11c · Fees: accounting
total $29,890 · management and general $29,890
-
12 · Advertising and promotion
total $703 · program services $50 · management and general $643 · fundraising $10
-
13 · Office expenses
total $256,204 · program services $160,152 · management and general $93,399 · fundraising $2,653
-
16 · Occupancy
total $55,200 · program services $55,200
-
17 · Travel
total $13,437 · program services $6,820 · management and general $6,447 · fundraising $170
-
19 · Conferences, conventions and meetings
total $58,929 · program services $36,836 · management and general $21,625 · fundraising $468
-
20 · Interest
total $14,013 · management and general $14,013
-
22 · Depreciation, depletion and amortization
total $315,242 · management and general $315,242
-
23 · Insurance
total $79,837 · program services $66,139 · management and general $13,698
-
24a · Other expenses: Utilities
total $97,415 · program services $64,272 · management and general $32,526 · fundraising $617
-
24b · Other expenses: Food
total $242,965 · program services $242,965 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs & Maint
total $57,011 · program services $46,034 · management and general $10,977 · fundraising $0
-
24d · Other expenses: Taxes
total $30,820 · program services $0 · management and general $30,820 · fundraising $0
-
24e · All other expenses
total $204,752 · program services $149,178 · management and general $55,512 · fundraising $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,061,647 · end of year $2,064,687
-
4 · Accounts receivable
beginning of year $926,926 · end of year $553,809
-
9 · Prepaid expenses and deferred charges
beginning of year $115,664 · end of year $120,769
-
10a · Land, buildings and equipment: cost or other basis
$4,152,188
-
10b · Land, buildings and equipment: accumulated depreciation
$1,093,764
-
10c · Land, buildings and equipment, net
beginning of year $2,763,703 · end of year $3,058,424
-
15 · Other assets
beginning of year $92,414 · end of year $27,205
-
17 · Accounts payable and accrued expenses
beginning of year $152,325 · end of year $254,989
-
24 · Unsecured notes and loans payable
beginning of year $871,309 · end of year $559,394
-
27 · Net assets without donor restrictions
beginning of year $4,434,710 · end of year $4,500,137
-
28 · Net assets with donor restrictions
beginning of year $502,010 · end of year $510,374
Mission and programs · 2025
Mission
Improve the quality of life for children with developmental deficiencies.
-
a. Ocupational Therapy (90 Clients Served)
Expenses $3,039,625 · Grants $1,939,372 · Revenue $1,440,548
-
c. Physical Teraphy (84 Clients Served)
Expenses $607,925 · Grants $387,874 · Revenue $288,110
-
d. Speech Teraphy (612 Clients Served)
Expenses $2,963,634 · Grants $1,890,888 · Revenue $1,404,534
-
Psycological Therapy and Child Care (630Clients Served )
Expenses $987,879 · Grants $630,295 · Revenue $468,178
As filed on the 2025 return.
Listed in Part VII
-
Mrs Migdalia Gonzalez Lugo
Executive Director
- Total calculated
- $76,724
- From this org
- $76,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 50 related
-
Mrs Isabel Bosques Vazquez
President
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Mr Luis Traverso Caceres
Vice-President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mrs Kayshlie Ann Beltran Aviles
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Mrs Ana Maris Aviles Talavera
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Mrs Silvia Badillo Arocho
Vocal
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Miss Yarelis Ocasio Perez
Vocal
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mrs Myriam Rivera Caceres
Vocal
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mrs Olga I Echevarria Soto
Vocal
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mrs Norma I Perez Gonzalez
Vocal
- Total calculated
- $0
- Hours/week
- 0 + 1 related
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
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632369349301213
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