Form 990 for tax year 2024
Filed by PUERTO RICO COMMUNITY FOR CLINICAL SERVICES RESEARCH AND HEALTH.
Totals
- Total revenue
- $18,448,660
- Total expenses
- $19,144,881
- Contributions and grants received
- $6,866,528
- Grants paid
- $0
- Program service revenue
- $10,379,603
- Investment income
- $2,085
- Other revenue
- $1,200,444
- Total assets, end of year
- $7,436,539
- Total liabilities, end of year
- $1,862,142
- Net assets or fund balances, end of year
- $5,574,397
- Program services expenses (Part IX)
- $15,468,908
- Management and general expenses
- $3,675,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,144,881
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$2,594,785
-
1f · All other contributions, gifts and grants
$4,271,743
-
1g · Noncash contributions included above
$4,112,834
-
2a · Program service revenue: MEDICAL SERVICES
total $10,379,603 · related or exempt $10,379,603
-
3 · Investment income
total $2,085 · related or exempt $2,085
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $1,200,444 · related or exempt $1,200,444
-
11e · Other revenue, total
$1,200,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,038,613 · program services $2,000,781 · management and general $1,037,832
-
10 · Payroll taxes
total $957,319 · program services $630,351 · management and general $326,968
-
11a · Fees: management
total $3,000,065 · program services $1,672,457 · management and general $1,327,608
-
16 · Occupancy
total $533,314 · program services $345,156 · management and general $188,158
-
17 · Travel
total $37,315 · program services $30,713 · management and general $6,602
-
22 · Depreciation, depletion and amortization
total $226,355 · management and general $226,355
-
23 · Insurance
total $120,753 · program services $83,320 · management and general $37,433
-
24a · Other expenses: Donated-In-Kind
total $4,112,834 · program services $4,112,834
-
24b · Other expenses: Consumable supplies
total $6,469,698 · program services $6,426,088 · management and general $43,610
-
24c · Other expenses: Other expenses
total $648,615 · program services $167,208 · management and general $481,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,406,977 · end of year $1,979,641
-
3 · Pledges and grants receivable
beginning of year $145,661 · end of year $232,904
-
4 · Accounts receivable
beginning of year $1,009,658 · end of year $1,935,979
-
8 · Inventories for sale or use
beginning of year $306,578 · end of year $204,562
-
9 · Prepaid expenses and deferred charges
beginning of year $127,032 · end of year $108,776
-
10a · Land, buildings and equipment: cost or other basis
$3,698,621
-
10b · Land, buildings and equipment: accumulated depreciation
$1,606,071
-
10c · Land, buildings and equipment, net
beginning of year $2,003,512 · end of year $2,092,550
-
11 · Investments: publicly traded securities
end of year $206,000
-
15 · Other assets
beginning of year $505,230 · end of year $676,127
-
17 · Accounts payable and accrued expenses
beginning of year $988,737 · end of year $1,760,532
-
23 · Secured mortgages and notes payable
beginning of year $245,293 · end of year $101,610
-
27 · Net assets without donor restrictions
beginning of year $6,270,618 · end of year $5,574,397
Mission and programs · 2024
Mission
Early intervention and Primary Clinic, Dental Care Clinic, Mental Health,HIV Antibody Testing, Medicine Provision, Medical Care Management and Referrals & Social Work.
Activities or mission (Part I)
Early intervention and Primary Clinic Dental Care Clinic Mental Health HIV Antibody Testing Medicine Provision Medical Care Managem
-
Clinical Service Program
Expenses $9,044,736
-
Educational & Prevention Program
Expenses $3,587,420
-
Dental Program
Expenses $2,229,835
-
Expenses $4,282,890
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth Soto MalaveRUTH SOTO MALAVE
Medical Director
- Total calculated
- $165,000
- From this org
- $165,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,000
-
Carlos A Cabrera BonetCARLOS A CABRERA BONET
Executive Director
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,000
-
Roberto Roldan MunozROBERTO ROLDAN MUNOZ
Pharmacy Director
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jayna N Ortiz OcasioJAYNA N ORTIZ OCASIO
Pharmacist
- Total calculated
- $110,240
- From this org
- $110,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jorge L SalcedoJORGE L SALCEDO
President
- Total calculated
- $0
- Hours/week
- 2
-
Edgar J Gomez Del ValleEDGAR J GOMEZ DEL VALLE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Yanilsa Carrillo MojicaYANILSA CARRILLO MOJICA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Guelmarie Vazquez MestreGUELMARIE VAZQUEZ MESTRE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wilfredo Colon MartinezWILFREDO COLON MARTINEZ
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Medina CalderonALEXANDRA MEDINA CALDERON
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonaldean BonillaJONALDEAN BONILLA
Sub Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Claudia L Rivera MercadoCLAUDIA L RIVERA MERCADO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ariel A Torres LopezARIEL A TORRES LOPEZ
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel G Diaz MaldonadoDANIEL G DIAZ MALDONADO
Sub Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Yanielis Rivera GarciaYANIELIS RIVERA GARCIA
Board Member
- 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. 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
None.
Answered no
None.
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349302540
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