Totals
- Total revenue
- $28,262,750
- Total expenses
- $26,742,334
- Contributions and grants received
- $27,306,910
- Grants paid
- $0
- Program service revenue
- $44,904
- Investment income
- $26,650
- Other revenue
- $884,286
- Total assets, end of year
- $23,888,575
- Total liabilities, end of year
- $4,702,166
- Net assets or fund balances, end of year
- $19,186,409
- Program services expenses (Part IX)
- $23,422,242
- Management and general expenses
- $3,128,080
- Fundraising expenses
- $192,012
- Program service expenses (Part III)
- $23,422,242
Program services were 87.6% 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
$69,323
-
1b · Membership dues
$0
-
1c · Fundraising events
$389,415
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$20,922,251
-
1f · All other contributions, gifts and grants
$5,925,921
-
1g · Noncash contributions included above
$162,139
-
2a · Program service revenue: TUITION AND FEES
total $44,904 · related or exempt $44,904 · 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 $26,650 · related or exempt $26,650 · 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 $62,316 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $62,316 · personal property $0
-
6d · Net rental income or loss
total $62,316 · related or exempt $62,316 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$389,415
-
11a · Other revenue: OTHER REVENUE
total $650,002 · related or exempt $650,002 · unrelated business $0 · excluded $0
-
11b · Other revenue: SALE OF LOTTERY TICKETS
total $171,968 · related or exempt $0 · unrelated business $171,968 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$821,970
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $751,825 · program services $157,999 · management and general $539,454 · fundraising $54,372
-
7 · Other salaries and wages
total $13,068,766 · program services $12,189,034 · management and general $851,943 · fundraising $27,789
-
9 · Other employee benefits
total $300,462 · program services $232,195 · management and general $65,034 · fundraising $3,233
-
10 · Payroll taxes
total $1,506,813 · program services $1,359,078 · management and general $139,451 · fundraising $8,284
-
11c · Fees: accounting
total $22,678 · program services $19,380 · management and general $3,298 · fundraising $0
-
11f · Fees: investment management
total $2,424,512 · program services $1,957,403 · management and general $467,109 · fundraising $0
-
13 · Office expenses
total $116,737 · program services $72,399 · management and general $43,683 · fundraising $655
-
16 · Occupancy
total $1,862,952 · program services $1,629,936 · management and general $224,012 · fundraising $9,004
-
17 · Travel
total $463,182 · program services $379,128 · management and general $76,312 · fundraising $7,742
-
19 · Conferences, conventions and meetings
total $358,990 · program services $338,174 · management and general $20,816 · fundraising $0
-
20 · Interest
total $197,464 · program services $35,235 · management and general $158,732 · fundraising $3,497
-
22 · Depreciation, depletion and amortization
total $856,563 · program services $745,085 · management and general $111,478 · fundraising $0
-
23 · Insurance
total $292,052 · program services $187,800 · management and general $104,252 · fundraising $0
-
24a · Other expenses: ACTIVITIES
total $644,677 · program services $471,340 · management and general $100,724 · fundraising $72,613
-
24b · Other expenses: OTHER SERVICES
total $831,755 · program services $742,854 · management and general $88,773 · fundraising $128
-
24c · Other expenses: RENT
total $1,115,192 · program services $1,108,915 · management and general $6,277 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $1,205,523 · program services $1,118,639 · management and general $82,475 · fundraising $4,409
-
24e · All other expenses
total $722,191 · program services $677,648 · management and general $44,257 · fundraising $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,934,743 · end of year $2,231,879
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,562,544 · end of year $2,760,051
-
4 · Accounts receivable
beginning of year $106,654 · end of year $106,059
-
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
$26,664,825
-
10b · Land, buildings and equipment: accumulated depreciation
$13,035,029
-
10c · Land, buildings and equipment, net
beginning of year $13,155,733 · end of year $13,629,796
-
11 · Investments: publicly traded securities
beginning of year $1,128,252 · end of year $1,287,426
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $3,665,352 · end of year $3,873,364
-
17 · Accounts payable and accrued expenses
beginning of year $1,701,845 · end of year $2,012,038
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $880,973 · end of year $1,201,890
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,333,427 · end of year $1,488,238
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,144,102 · end of year $8,592,426
-
28 · Net assets with donor restrictions
beginning of year $10,492,931 · end of year $10,593,983
Mission and programs · 2023
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 $6,290,417 · Grants $8,289,726 · Revenue $437,462
-
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 $4,747,454 · Grants $3,831,074 · Revenue $627,572
-
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 $1,926,731 · Grants $1,914,180 · Revenue $45,076
-
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 $10,327,033 · Grants $10,203,948 · Revenue $768,038
-
DISASTER RELIEF: THIS PROGRAM IS PART OF THE EMERGENCY AND SHELTER NATIONAL BOARD PROGRAM. THE EFSP SUPPLEMENTS AND EXPANDS ONGOING WORK OF LOCAL NONPROFIT ORGANIZATIONS TO PROVIDE SHELTER, FOOD, AND SUPPORTINVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING, OR AT RISK OF EXPERIENCING, HUNGER AND / OR HOMELESSNESS.
Expenses $130,607 · Grants $72,734
As filed on the 2023 return.
Listed in Part VII
-
Luis Ortiz OrtizLUIS ORTIZ ORTIZ
PAST CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $152,879
- From this org
- $152,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,879
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,879
-
Maria L Lopez MaldonadoMARIA L LOPEZ MALDONADO
EDUCATION DIRECTOR
- Total calculated
- $87,361
- From this org
- $87,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wilfredo TorresWILFREDO TORRES
DIRECTOR INTERNAL AUDITING AND COMPLIANCE
- Total calculated
- $84,956
- From this org
- $84,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Morales OchoaELIZABETH MORALES OCHOA
COMPTROLLER / INTERIM CEO / TREASURER
- Total calculated
- $82,931
- From this org
- $82,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camelia Perez RomanCAMELIA PEREZ ROMAN
HUMAN RESOURCES DIRECTOR
- Total calculated
- $73,710
- From this org
- $73,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Julieta Lecompte ShibaMARIA JULIETA LECOMPTE SHIBA
PLANIFICATION AND INNOVATION
- Total calculated
- $73,710
- From this org
- $73,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Franky ArroyoFRANKY ARROYO
INFORMATION SYSTEMS
- Total calculated
- $71,268
- From this org
- $71,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erick Y Rivera SantiagoERICK Y RIVERA SANTIAGO
SOCIAL INNOVATION AND COMUNITY
- Total calculated
- $70,638
- From this org
- $70,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marisol Gonzalez FelicianoMARISOL GONZALEZ FELICIANO
FUND RAISING
- Total calculated
- $54,372
- From this org
- $54,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria Del Mar SantiagoMARIA DEL MAR SANTIAGO
SECRETARY
- Total calculated
- $48,238
- From this org
- $48,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luis Alberto FerreLUIS ALBERTO FERRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ramon Duran SantiniRAMON DURAN SANTINI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Humberto Laboy ZengotitaHUMBERTO LABOY ZENGOTITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rosana M Roig VelezROSANA M ROIG VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Angel Torres IrizarryANGEL TORRES IRIZARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jorge E Marchand SifreJORGE E MARCHAND SIFRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lawrence N Seilhamer RodriguezLAWRENCE N SEILHAMER RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Antonio Munoz GrajalesANTONIO MUNOZ GRAJALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jorge FuentesJORGE FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lourdes Ortiz BerriosLOURDES ORTIZ BERRIOS
MISSION PROTECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rvdo Vicente A Pasqualetto StRVDO VICENTE A PASQUALETTO ST
MISSION PROTECTOR
- Total calculated
- $0
- Hours/week
- 4
-
P Jose A Basols SchpP JOSE A BASOLS SCHP
MISSION PROTECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Luz E Carrero RomanLUZ E CARRERO ROMAN
MISSION PROTECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sister Mildred Vazquez MsbtSISTER MILDRED VAZQUEZ MSBT
MISSION PROTECTOR
- 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. 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 · Written employment contract
- 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
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500229349300640
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