2022-04-21T12:44:28-07:00 2021-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2020-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2022-04-21 1 Jose Roman P01599516 7878566220 2022-04-21 1 11 0 AAL2 2020 2022-09-23 18:48:47Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 18412094 0 X X 1957 PR 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. 12 12 385 11 0 0 12999958 16949768 611944 378326 30582 20458 800374 1063542 14442858 18412094 2841922 5892859 0 0 6950343 6464617 0 0 165500 4887405 4662291 14679670 17019767 -236812 1392327 22514150 23095035 5836212 4723132 16677938 18371903 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. 0 0 2856207 2064866 39722 PREVENTION 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 3774391 2223716 832126 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. 1257435 920723 7800 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. 524435 2358434 0 COMMUNITY DEVELOPMENT SERVICE PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOPMENT, AND LEADERSHIP DEVELOPMENT. 5925136 87004 5909316 DISASTER RELIEF - THE ORGANIZATION PARTICIPATED IN THE USDA FARMERS TO FAMILIES FOOD BOX PROGRAM. THIS PROGRAM IS PART OF THE CORONAVIRUS FOOD ASSISTANCE PROGRAM AND IS AUTHORIZED UNDER THE CARES ACT. THROUGH THIS PROGRAM THE USDA PARTNERED WITH REGIONAL AND LOCAL DISTRIBUTORS, SHOSE WORKFORCE HAD BEEN SIGNIFICANTLY IMPACTED BY THE CLOSURE OF FOOD SERVICE ENTITIES TO PURCHASE PRODUCE, DAIRY AND MEAT PRODUCTS. PARTICIPATING DISTRIBUTORS AND WHOLESALERS WILL THEN PACKAGE A PRE-APPROVED BOX OF FRESH PRODUCE, DAIRY AND MEAT PRODUCTS FOR DELIVERY TO FOOD BANKS, COMMUNITY AND FAITH-BASED ORGANIZATIONS AND OTHER NON-PROFITS SERVING PEOPLE IN NEED. THE ORGANIZATION RECEIVED THE FOOD BOXES THROUGH AN ALLIANCE WITH CARIBBEN PRODUCE EXCHANGE. DURING THE FISCAL YEAR ENDED JUNE 30, 2021 A TOTAL OF 64,428 FOOD BOXES WERE DISTRIBUTED DURING THE MONTHS OF JULY, AUGUST, AND SEPTEMBER 2020. A TOTAL OF 227,479 DIRECT PARTICIPANTS WERE IMACTED BY THIS PROGRAM. 6449571 2445438 5909316 14337604 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 385 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CENTROS SOR ISOLINA FERRE INC 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 LUIS ORTIZ ORTIZ CHIEF EXECUTIVE DIRECTOR 40 40 X X X 116600 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40.00 0 X 73553 0 0 YOLANDA I GONZALEZ LABOY PREVENTION DIRECTOR 40 0 X 72966 0 0 MARIA L LOPEZ MALDONADO EDUCATION DIRECTOR 40 0 X 71677 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 0 X 66070 0 0 CAMELIA PEREZ ROMAN HUMAN RESOURCES DIRECTOR 40 0 X 57757 0 0 CELIA GANDIA LIGHTHOUSE OF HOPES DIRECTOR 40 0 X 51162 0 0 CARMEN MATILDE RODRIGUEZ SOCIAL ENTERPRISES 40 0 X 39612 0 0 LUIS ALBERTO FERRE PRESIDENT 4 0 X 0 0 0 RAMON DURAN SANTINI VICE PRESIDENT 4 0 X 0 0 0 HUMBERTO LABOY ZENGOTITA TREASURER 4 0 X 0 0 0 SISTER LOURDES T TORO MSBT DIRECTOR 4 0 X 0 0 0 RVDO VICENTE A PASQUALETTO ST DIRECTOR 4 0 X 0 0 0 LIZETTE ORTIZ CASTILLO DIRECTOR 4 0 X 0 0 0 ROSANA M ROIG DE VELEZ DIRECTOR 4 0 X 0 0 0 ANGEL TORRES DIRECTOR 4 0 X 0 0 0 JORGE E MARCHAND DIRECTOR 4 0 X 0 0 0 LOURDES ORTIZ BERRIOS DIRECTOR 4 0 X 0 0 0 AGNES IVETTE CORDERO DIRECTOR 4 0 X 0 0 0 549397 0 0 1 0 0 0 MASTER INDUSTRIAL CLEANING HC 02 BOX 4397 VILLALBA PUERTO RICO RQ 00766 MAINTENANCE 401498 G4S SECURE SOLUTIONS PUERTO RICO INC PO BOX 3952 GUAYNABO PR 00970 SECURITY 294596 2 132339 0 248467 0 5497213 11071749 0 16949768 TUITION AND FEES 611699 378326 378326 0 0 0 0 0 0 378326 20458 20458 0 0 0 0 0 0 0 0 0 0 98717 0 0 0 98717 0 98717 98717 0 0 0 0 248467 OTHER REVENUE 900099 964825 964825 0 0 0 0 0 0 964825 18412094 1462326 0 0 X 5892859 5892859 549397 235417 313980 0 5126122 4213118 837168 75836 135711 86232 46824 2655 653387 506144 137644 9599 0 22880 17283 5597 0 1644506 1156031 488475 0 31732 26888 3851 993 665500 560833 97907 6760 130808 79563 46789 4456 14264 12710 1554 0 195316 37595 155655 2066 681172 594512 86660 148788 106875 41913 0 ACTIVITIES 200486 90365 47233 62888 OTHER SERVICES 173817 148101 25716 0 RENT 165979 93560 72419 0 OTHER EXPENSES 330146 273263 56784 99 256897 206255 50494 148 17019767 14337604 2516663 165500 3660067 4319628 774724 347952 221874 219593 23851116 10591520 13568935 13259596 804275 1183398 3484275 3764868 22514150 23095035 792419 845500 430799 907938 4333648 2925348 279346 44346 5836212 4723132 X 5726692 7322438 10951246 11049465 16677938 18371903 22514150 23095035 X 1392327 337912 0 0 0 -36274 X 0 1 X 1 1 1 X 13074328 10818498 10972076 13611901 16949768 65426571 13074328 10818498 10972076 13611901 16949768 65426571 65426571 282062 46227 578928 129299 119175 1155691 0 0 0 1692105 1317314 782014 797053 964825 5553311 72135573 0.90699 0.88859 X Schedule A, Part II, Line 10 OTHER REVENUE CONSIST OF $365,366 BENEFITS FROM TRUST, $133,844 OTHER REVENUE, $44,435 OF NET GAIN ON INVESTMENTS, AND $100,990 OF CONTRIBUTION TO TRUST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3375843 100990 231382 0 0 0 3708215 3473728 167975 -265860 0 0 0 3375843 3156806 181675 135247 0 0 0 3473728 3220595 8000 -71789 0 0 0 3156806 2960991 100000 159604 0 0 0 3220595 0 1 0 0 0 1086494 0 1086494 17066334 0 5974779 11091555 601851 0 548107 53744 4928079 0 4068634 859445 168358 0 0 168358 13259596 BENEFICIAL INTEREST IN PERPETUAL TRUST 3708215 OTHER ASSETS 56653 3764868 18757566 345472 0 0 0 345472 18412094 0 0 0 18412094 17019767 0 0 0 0 0 17019767 0 0 0 17019767 Schedule D, Part V, Line 4 THE CENTER IS THE SOLE BENEFICIARY OF THE CENTROS SOR ISOLINA FERRE ENDOWMENT TRUST. THE ASSETS OF WHICH ARE NOT IN POSSESSION OF THE CENTER. THE CENTER USES THES FUNDS TO STRENGTHEN ITS PROGRAM AND ADMINISTRATIVE SERVICES. Sale of promotional materials 114372 0 114372 0 0 0 0 0 76181 Tournament 39954 0 39954 0 0 0 0 0 26612 6 94172 0 94172 0 0 0 0 0 62706 248498 0 248498 0 0 0 0 0 165499 165499 82999 1 USDA FARMERS TO FAMILIES FOOD BOX PROGRAM 227479 5909316 FOOD BOXES WERE PROVIDED TO THE COMMUNITY UNDER THE USDA FARMERS TO FAMILIES FOOD BOX PROGRAM. THE ORGANIZATION RECEIVED THE FOOD BOXES THROUGH AN ALLIANCE WITH CARIBBEAN PRODUCE EXCHANGE. Schedule I, Part I, Line 2 THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. ASSISTANCE WAS PROVIDED TO COMMUNITIES IN NEED AFFECTED BY THE CORONAVIRUS NATIONAL EMERGENCY. THE FOOD BOXES WERE DISTRIBUTED DURING THE MONTHS OF JULY, AUGUST, AND SEPTEMBER 2020. Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPONT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOARD BEFORE FILING THE FORM. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SIGN A DECLARATION OF NEGATIVE CONFLICT OF INTEREST TO CERTIFY THEY ARE IN COMPLIANCE WITH THE ETHICS MANUAL OF THE INSTITUTION. Form 990, Part VI, Section B, Line 15 THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTORS AND MANAGERS IS DETERMINED AND EVALUATED BY THE BEARDS OF DIRECTORS. THE COMPENSATIONS OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g CONSIST OF THE FOLLOWING: PROGRAM PROFESSIONAL SERVICES $532,190, PROGRAM PROFESSIONAL SERVICES MAINTENANCE $238,643, PROGRAM OTHER PROFESSIONAL SERVICES $347,564, PROGRAM PSHYCHOLOGYST SERVICES $30,380, PROGRAM TRAINNING AND CONFERENCE $1,812, PROGRAM OTHER SERVICES $5,443, MANAGEMENT PROFESSIONAL SERVICES $177,237, MANAGEMENT MAINTENANCE SERVICES $141,221, MANAGEMENT OTHER PROFESSIONAL SERVICES $160,994, MANAGEMENT TRAINNING AND CONFERENCES $4,840, MANAGEMENT OTHER SERVICES $4,183 Form 990, Part IX, Line 24e CONSIST OF THE FOLLOWING: PROGRAM FOOD $110,167, PROGRAM PROMOTIONS $9,304, PROGRAM OTHER MISCELLANEOUS $86,787, MANAGMENT FOOD $642, MANAGEMENT PROMOTIONS $34,329, MANAGEMENT OTHER MISCELLANEOUS $15,523 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENTS FORM 8868 APPLICATION FOR AUTOMATIC EXTENSION FO TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED AN APPROVED ON SEPTEMBER 3, 2021. THE 6 MONTH EXTENSION OF TIME EXPIRES ON MAY 15, 2022