2021-03-03T08:27:50-07:00 2020-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2019-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2021-01-19 1 Jose Roman P01599516 7878566220 2021-01-12 2019 2022-09-23 18:48:47Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 14442858 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. 11 11 530 21 0 0 10972076 12999958 921802 611944 491359 30582 874799 800374 13260036 14442858 0 2841922 0 0 7129960 6950343 0 0 109824 6121558 4887405 13251518 14679670 8518 -236812 22492527 22514150 5301982 5836212 17190545 16677938 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 3059722 2366658 0 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: LOVE GIVING PROGRAM, LOVE AND LIFE PROGRAMS, AND ABSTINANCE AND EDUCATION PROGRAM. 4314017 2661344 604619 EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE 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. 1283419 765342 7325 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. 325092 2431331 0 COMMUNITY DEVELOPMENT SERVICE PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOP, AND LEADERS DEVELOPMENT. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. ONE OF THE PROGRAMS IS LIGHTHOUSE OF HOPE. 2905746 109970 0 DISASTER RELIEF - THE CENTERS DISTRIBUTED BASIC NECESSITIES AND FOOD BOXES AMONG THE COMMUNITY AS PART OF THE SUPPORTING EMBRACE FOR PUERTO RICO II INITIATIVE. THIS INITIATIVE TARGETED THE TOWNS OF PONCE, PEÑUELAS, GUAYANILLA AND GUANICA. INITIALLY THIS INITIATIVE WAS A RESPONSE OF SOCIAL SUPPORT DUE TO THE EARQUAKE DISASTER DURING THE MONTHS OF JANUARY TO MARCH 2020. ON APRIL 2020 THE CENTERS PROVIDED RELIEF DURING THE COVID-19 EMERGENCY IN THE FORM OF FOOD BOXES. AS OF JUNE 2020 THIS INITIATIVE PROVIDED DIRECT SERVICES TO APPROXIMATEDLY 128,086 INDIVIDUALS. 3230838 2541301 0 11887996 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 530 1 0 0 0 0 0 0 0 0 X 11 11 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 0 X X 116600 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40 0 X 73966 0 0 MARIA L LOPEZ MALDONADO EDUCATION DIRECTOR 40 0 X 73529 0 0 MARIE JO LABORDE DEVELOPMENT, COLLECTIONS AND COMMUNICATIONS 40 0 X X 70831 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 0 X 66603 0 0 YOLANDA I GONZALEZ LABOY PREVENTION DIRECTOR 40 0 X 54900 0 0 CELIA GANDIA LIGHTHOUSE OF HOPES DIRECTOR 40 0 X 49662 0 0 CAMELIA PEREZ ROMAN HUMAN RESOURCES DIRECTOR 40 0 X 49395 0 0 MARIE ESTELA CESTERO AHERAN DEVELOPMENT 40 0 X 42404 0 0 JOSE L DIAZ COTTO FORMER CHIEF EXECUTIVE OFFICER 4 X 30328 0 0 CARMEN MATILDE RODRIGUEZ SOCIAL ENTERPRISES 40 0 X 27601 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 655819 0 0 1 1 0 0 MASTER INDUSTRIAL CLEANING HC 02 BOX 4397 VILLALBA PUERTO RICO RQ 00766 MAINTENANCE 323046 G4S SECURE SOLUTIONS PUERTO RICO INC PO BOX 3952 GUAYNABO PR 00970 SECURITY 290687 2 147256 0 95395 0 5647389 7109918 0 12999958 TUITION AND FEES 611699 611944 611944 0 0 0 0 0 0 611944 30582 30582 0 0 0 0 0 0 0 0 0 0 98717 0 0 0 98717 0 98717 98717 0 0 0 0 0 95395 0 0 0 0 OTHER REVENUE 900099 701657 701657 0 0 0 0 0 0 701657 14442858 1442900 0 0 X 2841922 2841922 655819 248096 407723 5463371 4551243 834594 77534 145105 83745 58786 2574 686048 548186 130006 7856 22928 21472 1456 1529463 1076750 452713 23347 19254 3301 792 722307 595378 120007 6922 176665 136084 37062 3519 26060 24378 1682 281623 640 279945 1038 685617 575699 109918 152977 107104 45873 RENT 326563 307617 18946 SUPPLIES 214829 187221 27497 111 ACTIVITIES 79035 55129 14716 9190 OTHER SERVICES 334582 264447 70135 311409 243631 67490 288 14679670 11887996 2681850 109824 2623070 3660067 1133486 774724 264282 221874 23509786 9940851 14109622 13568935 831514 804275 3530553 3484275 22492527 22514150 979194 792419 487478 430799 3514685 4333648 320625 279346 5301982 5836212 X 5826439 5726692 11364106 10951246 17190545 16677938 22492527 22514150 -236812 -286625 0 0 10830 0 X 0 1 X 1 1 1 X 12751658 13074328 10818498 10972076 13611901 61228461 12751658 13074328 10818498 10972076 13611901 61228461 61228461 60046 282062 46227 578928 129299 1096562 0 0 0 0 1992024 1692105 1317314 782014 797053 6580510 68905533 0.88859 0.87461 X Schedule A, Part II, Line 10 OTHER REVENUE CONSIST OF $488,373 BENEFIT FROM TRUST, $45,310 OTHER REVENUES AND $167,975 CONTRIBUTION TO TRUST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2824115 170247 -33371 0 0 0 2960991 0 1 0 0 0 1688344 0 1688344 17052076 0 6040805 11011271 0 0 0 0 4694808 0 3900046 794762 74558 0 0 74558 13568935 BENEFICIAL INTEREST IN PERPETUAL TRUST 3375843 OTHER ASSETS 108432 3484275 14442858 0 0 0 0 0 14442858 0 0 0 14442858 14679670 0 0 0 0 0 14679670 0 0 0 14679670 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 THESE FUNDS TO STRENGTHEN ITS PROGRAM AND ADMINISTRATIVE SERVICES. Sale of promotional materials 37946 0 37946 0 0 0 0 0 43686 Friends Club 16318 0 16318 0 0 0 0 0 18786 4 41131 0 41131 0 0 0 0 0 47352 95395 0 95395 0 0 0 0 0 109824 109824 -14429 1 DISTRIBUTION OF 31,648 USDA FOOD BOXES DURING THE MONTHS OF MAY THROUGH JUNE 2020 128086 2084922 FOOD BOXES Schedule I, Part I, Line 2 ASSISTANCE WAS PROVIDED TO PERSONS IN THE COMMUNITY AFFECTED BY THE JANUARY 2020 EARTHQUAKES AND THE COVID 19 PANDEMIC X 0 0 0 0 0 0 0 0 0 LUIS ORTIZ ORTIZ CHIEF EXECUTIVE DIRECTOR 110600 0 6000 0 0 0 0 0 0 0 116600 0 0 0 Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT 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 BOARDS 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 service professional expense $554,785, Program maintenance service $195,30, Program other professional services $279,442, Program Psychologyst Services $44,947, Program Other services In kind $2,046, Managerial Professional Services $162,531, Managerial Maintenance services $113,116, Managerial other professional services $171,202, Managerial Trainning and Conferences $1,286, Managerial other services in kind $4576 Form 990, Part IX, Line 24e Program food $197,302, Program promotions $11,101, Program Disaster assistance $2,841,922, Program other $35,228 Management food $1,046, Management promotions $41,125, Management other $25,319, Fundraising other $288 Form 8868 Application for automatic extension of time to file an exempt organization return was filed and approved on September 8, 2020. The 6 month extension of time expires on May 15, 2021.