2019-12-16T08:44:30-07:00 2019-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2018-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2019-10-28 1 Jose Roman P01599516 7878566220 2019-10-28 196.42.38.111 2018 2020-04-17 16:48:07Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 13260036 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. 9 9 560 79 0 0 11955918 10972076 764077 921802 46227 491359 553237 874799 13319459 13260036 518111 0 0 0 6250748 7129960 0 0 191801 6173268 6121558 12942127 13251518 377332 8518 22745059 22492527 5480572 5301982 17264487 17190545 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 3527816 2664703 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. 4545594 4257657 2089529 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. 1645177 1537594 0 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. 458280 211497 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. 78842 40005 0 HURRICANE RELIEF: THE CENTERS DISTRIBUTED BASIC NECESSITIES AND PROVIDED ESSENTIAL SERVICES AMOUNT THE VICTIMS OF HURRICANE MARIA AS PART OF THE SUPPORTING EMBRACE FOR PUERTO RICO INITIATIVE WHICH STARTED IMMEDIATELY AFTER THE DISASTER. THE CENTERS TEMPORARILY REFOCUSED ALL ITS RESOURCES TO PROVIDE ASSISTANCE IN THE MOST NEEDY COMMUNITIES OF THE COMMONWEALTH AND RECEIVED AID FROM DIFFERENT ENTITIES AND INDIVIDUALS WHICH WERE DISTRIBUTED TO THOSE MOST IN NEED. AS OF JUNE 30 2018 THIS INITIATIVE PROVIDED DIRECT SERVICES TO MORE THAN 67,000 INDIVIDUALS ACROSS 405 COMMUNITIES IN 52 MUNICIPALITIES. 537122 251502 0 10255709 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 560 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X CENTROS SOR ISOLINA FERRE INC 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 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 MARIE ESTELA CESTERO AHERAN DIRECTOR 4 0 X 0 0 0 LIZETTE ORTIZ CASTILLO DIRECTOR 4 0 X 0 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 40 0 X X X 159762 0 0 LUIS ORTIZ ORTIZ CHIEF EXECUTIVE DIRECTOR 40 0 X 50346 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40 0 X 66284 0 0 MARIE JO LABORDE DEVELOPMENT, COLLECTIONS AND COMMUNICATIONS 40 0 X 42307 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 0 X 59831 0 0 CELIA GANDIA LIGHTHOUSE OF HOPES DIRECTOR 40 0 X 47209 0 0 ANA H TORRES RODRIGUEZ TANF DIRECTOR 40 0 X 54371 0 0 MARIA L LOPEZ MALDONADO EDUCATION DIRECTOR 40 0 X 64831 0 0 YOLANDA I GONZALEZ LABOY PREVENTION DIRECTOR 40 0 X 64831 0 0 609772 0 0 1 1 1 0 MASTER INDUSTRIAL CLEANING HC 02 BOX 4397 VILLALBA PUERTO RICO RQ 00766 MAINTENANCE 362778 G4S SECURE SOLUTIONS PUERTO RICO INC PO BOX 3952 GUAYNABO PR 00970 SECURITY 297244 PROFESSIONAL ENGINEERING AND MANAGEMENT GROUP PMB 1115 BOX 4956 CAGUAS PR 00726 CONSTRUCTION 282917 A RIVERA Y ASOCIADOS 5579 LOBINA PARC AMALIA MARIN PONCE PR 00716 CONSTRUCTION 139677 NEW PONCE DEVELOPMENT INC PO BOX 331787 PONCE PR 007331787 RENT 130000 6 166565 0 326909 0 6472193 4006409 0 10972076 TUITION AND FEES 611699 921802 921802 0 0 0 0 0 0 921802 491359 491359 0 0 0 0 0 0 0 0 0 0 87569 0 0 0 87569 0 87569 87569 0 0 0 0 326909 OTHER REVENUE 900099 787230 787230 0 0 0 0 0 0 787230 13260036 2287960 0 0 X 609772 231241 378531 5654214 4744512 828991 80711 144316 87611 55584 1121 721658 590294 122665 8699 1947917 1511471 436171 275 0 55582 44037 9994 1551 1036478 920003 110612 5863 237113 179013 54075 4025 31046 30764 282 332321 1653 329588 1080 623188 566354 56834 132875 92186 40689 ACTIVITIES 242134 146507 34425 61202 OTHER SERVICES 376139 245611 104929 25599 RENT 391010 320921 70089 0 SUPPLIES 318543 279605 38721 217 397212 263926 131828 1458 13251518 10255709 2804008 191801 2658463 2623070 1349844 1133486 431594 264282 23612671 9503049 14324935 14109622 757249 831514 3222974 3530553 22745059 22492527 1006032 979194 496896 487478 2248397 3514685 1729247 320625 5480572 5301982 X 5259219 5826439 8848462 7844073 3156806 3520033 17264487 17190545 22745059 22492527 8518 -9478 0 0 -72982 0 X 0 1 X 1 1 1 X 13422064 12751658 13074328 10818498 10972076 61038624 0 0 0 0 13422064 12751658 13074328 10818498 10972076 61038624 61038624 50119 60046 282062 46227 578928 1017382 0 0 0 0 0 1949730 1992024 1692105 1317314 782014 7733187 69789193 0.87461 0.87111 X Schedule A, Part II, Line 10 TUITION AND FEES AMOUNT TO $633,678. OTHER REVENUE AMOUNT TO $148,336. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2904914 0 -80799 0 0 0 2824115 0 1 0 0 0 1688344 0 1688344 17108844 0 5611672 11497172 0 0 0 0 4768248 0 3891377 876871 47235 0 0 47235 14109622 BENEFICIAL INTEREST IN PERPEPTUAL TRUST 3473728 OTHER ASSETS 56825 3530553 13260036 0 0 0 0 0 13260036 0 0 0 13260036 13260996 0 0 9478 0 9478 13251518 0 0 0 13251518 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. FUNDRASING ACTIVITIES 132931 0 132931 0 0 0 0 0 33950 GOLF TOURNAMENT 57530 0 57530 0 0 0 0 0 17856 6 112752 0 112752 0 0 0 0 0 8894 303213 0 303213 0 0 0 0 0 60700 60700 242513 X 0 0 0 0 0 0 0 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 159762 0 0 0 0 0 0 0 0 0 159762 0 0 0 Form 990, Header, Line B TO INCLUDE AN ADDITIONAL DIRECTOR AND ASSIGN AN ADDITIONAL ROLE TO AN EXISTING DIRECTOR 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 PROFESSIONAL SERVICES FOR PROGRAM SERVICES AMOUNT TO 1,511,471. PROFESSIONAL SERVICES FOR MANAGEMENT AND GENERAL AMOUNT TO $436,171. PROFESSIONAL SERVICES FOR FUNDRASING EXPENSES TO $275.