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Nonprofiteer
← RYDER ASSISTED CARE NUMBER II INC

Form 990 for tax year 2023

Filed by RYDER ASSISTED CARE NUMBER II INC.

Totals

Total revenue
$256,717
Total expenses
$295,930
Contributions and grants received
$230,412
Grants paid
$0
Program service revenue
$18,543
Investment income
$0
Other revenue
$7,762
Total assets, end of year
$1,270,183
Total liabilities, end of year
$52,356
Net assets or fund balances, end of year
$1,217,827
Program services expenses (Part IX)
$265,526
Management and general expenses
$30,404
Fundraising expenses
$0
Program service expenses (Part III)
$265,526

Program services were 89.7% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $230,412

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE - RENT

    total $18,543 · related or exempt $18,543 · 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

    $0

  • 11a · Other revenue: LAUNDRY AND VENDING MACHINE

    total $7,762 · related or exempt $7,762 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $7,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,910 · program services $32,502 · management and general $10,408

  • 9 · Other employee benefits

    total $679 · program services $679

  • 10 · Payroll taxes

    total $3,731 · program services $3,731

  • 11a · Fees: management

    total $22,333 · program services $22,333

  • 11c · Fees: accounting

    total $11,580 · program services $7,409 · management and general $4,171

  • 11g · Fees: other

    total $47,417 · program services $47,417

  • 12 · Advertising and promotion

    total $279 · management and general $279

  • 13 · Office expenses

    total $3,556 · program services $3,556

  • 16 · Occupancy

    total $35,226 · program services $35,226

  • 22 · Depreciation, depletion and amortization

    total $62,329 · program services $62,329

  • 23 · Insurance

    total $18,777 · program services $18,777

  • 24a · Other expenses: MAINTENANCE CONTRACT

    total $31,129 · program services $31,129 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER GENERAL AND ADMINISTRATIVE

    total $15,984 · program services $438 · management and general $15,546 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,036 · end of year $19,616

  • 2 · Savings and temporary cash investments

    beginning of year $190,308 · end of year $207,308

  • 4 · Accounts receivable

    beginning of year $7,037 · end of year $7,466

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,863 · end of year $4,071

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

    $2,279,854

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

    $1,248,132

  • 10c · Land, buildings and equipment, net

    beginning of year $1,051,024 · end of year $1,031,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,552 · end of year $50,688

  • 25 · Other liabilities

    beginning of year $3,676 · end of year $1,668

  • 27 · Net assets without donor restrictions

    beginning of year $1,257,040 · end of year $1,217,827

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To provide housing for low-income individuals with disabilities.

Activities or mission (Part I)

To provide housing for low-income individuals with disabilities (24 units)

  • The project is a 24 unit apartment facility for persons with disabilities located in Humacao, Puerto Rico. It is operated under Section 811 of the National Housing Act of 1990 and regulated by the US Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. During the year the average percentage of occupancy was 95%.

    Expenses $265,526 · Revenue $18,543

As filed on the 2023 return.

Listed in Part VII

  • Benjamin Berrios

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carlos Lopez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Miriam Alicea

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elba L Santana

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carmen S Albino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elda Elis Rosario

    Director

    Total calculated
    $0
    Hours/week
    2

  • Adelia Izchel Acevedo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jesus Jusino

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jesus M Reina

    Director

    Total calculated
    $0
    Hours/week
    2

  • Esther Aleman

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Carmen Sara Garcia

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Juan M Mendez

    President

    Total calculated
    $0
    Hours/week
    4

  • Pedro Diaz

    Treasurer

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202512259349302916

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