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Nonprofiteer
← ASOCIACION DE PERSONAS CON IMPEDIME NTOS INC

Form 990 for tax year 2023

Filed by ASOCIACION DE PERSONAS CON IMPEDIME NTOS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 28 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$124,268 changed to $122,324
Total expenses
$139,468 changed to $127,541
Contributions and grants received
$123,607 changed to $120,596
Program service revenue
$661 changed to $0
Other revenue
$0 changed to $1,728
Total assets, end of year
$83,401 changed to $47,334
Total liabilities, end of year
$59,507 changed to $13,457
Net assets or fund balances, end of year
$23,894 changed to $33,877
Program services expenses
$65,504 changed to $67,881
Management and general expenses
$73,964 changed to $59,051
Fundraising expenses
$0 changed to $609
Program service expenses (Part III)
$65,504 changed to $67,881

Totals

Total revenue
$124,268
Total expenses
$139,468
Contributions and grants received
$123,607
Grants paid
$0
Program service revenue
$661
Investment income
$0
Other revenue
$0
Total assets, end of year
$83,401
Total liabilities, end of year
$59,507
Net assets or fund balances, end of year
$23,894
Program services expenses (Part IX)
$65,504
Management and general expenses
$73,964
Fundraising expenses
$0
Program service expenses (Part III)
$65,504

Program services were 47.0% 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

    $0

  • 1b · Membership dues

    $4,843

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $57,754

  • 1f · All other contributions, gifts and grants

    $61,010

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue

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

  • 2b · Program service revenue

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

  • 2c · Program service revenue

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

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

    total $661 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · 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

    $0

  • 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

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

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

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 $0 · program services $0

  • 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 $18,300 · program services $0 · management and general $18,300 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $68,423 · program services $48,636 · management and general $19,787 · fundraising $0

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $10,527 · program services $6,502 · management and general $4,025 · fundraising $0

  • 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 $2,500 · program services $0 · management and general $2,500 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $1,411 · program services $333 · management and general $1,078 · fundraising $0

  • 14 · Information technology

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

  • 15 · Royalties

    total $9,845 · program services $2,462 · management and general $7,383 · fundraising $0

  • 16 · Occupancy

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

  • 17 · Travel

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

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

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

  • 20 · Interest

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

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $6,491 · program services $5,710 · management and general $781 · fundraising $0

  • 23 · Insurance

    total $1,892 · program services $373 · management and general $1,519 · fundraising $0

  • 24a · Other expenses: TRAVEL EXPENSE, OTHER

    total $516 · program services $416 · management and general $100 · fundraising $0

  • 24b · Other expenses: REPAIR/MAINT EQUIP AND GENERAL MANT

    total $8,066 · program services $265 · management and general $7,801 · fundraising $0

  • 24c · Other expenses: COMP INS, BANK CHARGE, PERMITS, SOCIAL ACT

    total $2,185 · program services $485 · management and general $1,700 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $8,660 · program services $0 · management and general $8,660 · fundraising $0

  • 24e · All other expenses

    total $652 · program services $322 · management and general $330 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,299 · end of year $35,105

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,656 · end of year $4,650

  • 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

    $113,604

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

    $69,958

  • 10c · Land, buildings and equipment, net

    beginning of year $43,646 · end of year $43,646

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,235 · end of year $7,235

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $52,272 · end of year $52,272

  • 29 · Capital stock, trust principal or current funds

    beginning of year $39,094 · end of year $23,894

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Education socialization Independent Living and community integration of youth and adults with disabilities

Activities or mission (Part I)

Daily care attendance to handicaps

  • GRANT FONDOS UNIDOS DE PR FOR FINE ARTS SOCIALIZATION AND INDEPENDENT LIVING.

    Expenses $13,952 · Revenue $13,952

  • GRANT ASPRI AND OTHERS FOR FINE ARTS SOCIALIZATION AND INDEPENDENT LIVING

    Expenses $51,552 · Revenue $51,552

As filed on the 2023 return.

Listed in Part VII

  • Liduvina Montalvo

    EXECUTIVE DIRECTOR

    Total calculated
    $17,400
    From this org
    $17,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Aracelis Sepulveda

    ACCOUNTANT

    Total calculated
    $8,961
    From this org
    $8,961
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Maritza Rodriguez

    SECRETARY

    Total calculated
    $6,160
    From this org
    $6,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Zoe Ponce

    SOCIAL WORKER

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Heida Ortiz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Ana C Martinez

    TREASURE

    Total calculated
    $0
    Hours/week
    2

  • Andres Velazquez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edionet Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lilliana Morales

    SUB TREASURE

    Total calculated
    $0
    Hours/week
    3

  • Lucy Rivera

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Ernesto Torres

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Rafael Sepulveda

    VOCAL

    Total calculated
    $0
    Hours/week
    1

  • Irene Mercado

    VOCAL

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349302912

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