2019-01-16T07:23:17-07:00 2018-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2017-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2019-01-15 1 Jose Roman P01599516 7878566220 2019-01-11 72.50.60.194 2017 2019-02-21 02:37:17Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 13319459 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 11 568 61 0 0 13074328 11955918 1422132 764077 282062 46227 269973 553237 15048495 13319459 0 518111 0 0 8625360 6250748 0 0 186360 6027253 6173268 14652613 12942127 395882 377332 23423100 22745059 6382655 5480572 17040445 17264487 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 2741526 2741526 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. 3828817 3064740 764077 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. 1475553 1475553 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. 808297 808297 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. 1123649 1137420 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. 1931946 1945717 0 9977842 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 0 568 1 0 0 0 0 0 0 X 11 11 1 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 ANGELES M RODRIGUEZ DIRECTOR 4 0 X 0 0 0 MARIE ESTELA CESTERO AHERAN DIRECTOR 4 0 X 0 0 0 MARIA LORENZA FERRE RANGEL DIRECTOR 4 0 X 0 0 0 LIZETTE ORTIZ CASTILLO DIRECTOR 4 0 X 0 0 0 BEVERLY SANTOS CORTES ADMINISTRATION AND FINANCE 40 0 X 46060 0 0 JESUS BETANCOURT VILLARINI HUMAN RESOURCES DIRECTOR 40 0 X 11687 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40 0 X 60044 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 0 X 51868 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 40 0 X X 131259 0 0 Yolanda I Gonzalez Laboy Director of Prevention Functionality 40 X 59175 0 0 Maria L Lopez Maldonado Director of Education Functionality 40 0 X 56699 0 0 416792 0 0 1 0 0 0 MASTER INDUSTRIAL CLEANING HC 02 BOX 4397 VILLALBA PUERTO RICO RQ 00766 MAINTENANCE 262783 PROFESSIONAL ENGINEERING AND MANAGEMENT GROUP PMB 1115 BOX 4956 CAGUAS PR 00726 CONSTRUCTION 269510 A RIVERA Y ASOCIADOS 5579 LOBINA PARC AMALIA MARIN PONCE PR 00716 CONSTRUCTION 297482 G4S SECURE SOLUTIONS PUERTO RICO INC PO BOX 3952 GUAYNABO PR 00970 SECURITY 993779 4 166493 0 292545 0 3920912 7575968 0 11955918 TUITION AND FEES 611699 764077 764077 0 0 0 0 0 0 764077 46227 46227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 292545 OTHER REVENUE 900099 553237 553237 0 0 0 0 0 0 553237 13319459 1363541 0 0 X 518111 518111 416792 416792 5015311 4223377 732436 59498 157638 93562 63302 774 661007 503500 109198 48309 1905735 1448976 456759 0 46450 34528 8385 3537 894697 562568 326719 5410 271755 194685 73928 3142 21095 20523 572 0 268151 13645 254164 342 679277 584155 95122 0 106474 74363 32111 0 ACTIVITIES 214104 145973 7396 60735 OTHER SERVICES 362846 288241 70875 3730 RENT 600039 564521 35518 0 SUPPLIES 239518 216932 22485 101 563127 490182 72163 782 12942127 9977842 2777925 186360 1918426 2658463 1783266 1349844 542430 431594 23204798 8879863 14656822 14324935 1242118 757249 3280038 3222974 23423100 22745059 1044797 1006032 341834 496896 3087275 2248397 1908749 1729247 6382655 5480572 X 4584428 5259219 9235422 8848462 3220595 3156806 17040445 17264487 23423100 22745059 X 377332 0 0 0 47008 -200298 X 0 1 X 1 1 1 X 13694532 13422064 12751658 13074328 10818498 63761080 0 0 0 0 0 0 13694532 13422064 12751658 13074328 10818498 63761080 63761080 270594 50119 60046 282062 46227 709048 0 0 0 0 0 0 1774226 1949730 1992024 1692105 1317314 8725399 73195527 0.87111 0.87204 X Schedule A, Part II, Line 10 Tuition and fees amount to $764,077. Other revenue amount to $553,237 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 2749184 75000 80730 0 0 0 2904914 0 1 0 0 0 1637350 0 1637350 16629172 0 5119433 11509739 0 0 0 0 4496398 0 3760430 735968 441878 0 0 441878 14324935 BENEFICIAL INTEREST IN PERPETUAL TRUST 3156806 OTHER ASSETS 66168 3222974 13319459 0 0 0 0 0 13319459 0 0 0 13319459 13142425 0 0 0 200298 200298 12942127 0 0 0 12942127 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. Schedule D, Part XII, Line 2d LOSS ON RETIREMENT OF PROPERTY AMOUNTED TO $128,510. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST AMOUNTED TO $71,788 CHURCH'S POP SOCKETS 93000 0 93000 0 0 0 0 0 33950 GOLF TOURNAMENT 47580 0 47580 0 0 0 0 0 17005 11 139846 0 139846 0 0 0 0 0 7138 280426 0 280426 0 0 0 0 0 58093 58093 222333 0 Distribution of food, water, and basic needs supplies. People served amounted to 67,725 67725 85827 Distribution of food, water, and basic needs supplies. People served amounted to 67,725 Delivery of hot / prepared meals 295,594 pounds of food delivered, 18,574 gallons of water distributed 314168 223955 Delivery of hot / prepared meals 295,594 pounds of food delivered, 18,574 gallons of water distributed Assistance with FEMA claims 67725 82352 Assistance with FEMA claims Home by home community assessment to document the impact of communities 6,945 homes were visited 6945 82352 Home by home community assessment to document the impact of communities 6,945 homes were visited Distribution of home goods and mattresses. 866 home goods, appliances, mattresses, gas tanks, power generators, etc were distributed. 1,100 solar-powered lamps were distributed 1966 82352 Distribution of home goods and mattresses. 866 home goods, appliances, mattresses, gas tanks, power generators, etc were distributed. 1,100 solar-powered lamps were distributed Roof and housing rebuilding. 22 homes were rebuilt 22 82352 Roof and housing rebuilding. 22 homes were rebuilt Emotional support to individuals and families. Free workshops "Managing stress after Maria". Workshops and activities to help kids manage emotions. 67725 285787 Emotional support to individuals and families. Free workshops "Managing stress after Maria". Workshops and activities to help kids manage emotions. Distribution of toys for Christmas and Three Kings Day 6,410 toys were distributed. 6410 82352 Distribution of toys for Christmas and Three Kings Day 6,410 toys were distributed. Schedule I, Part I, Line 2 ASISTANCE WAS PROVIDED TO PERSONS IN THE COMMUNITY AFFECTED BY HURRICANE MARIA Form 990, Part VI, Section A, Line 2 TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE SIBBLINGS 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 1,448,946. Professional services for management and general amount to 456,759 Form 990, Part XI, Line 9 Loss on retirement of property amounted to 128,510. Net loss on beneficial interest in perpetual trust amounted to 71,788