2018-02-05T07:18:16-07:00 2017-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2016-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2018-01-08 1 Jose Roman P01599516 7878566220 2018-01-04 72.50.47.253 2016 2021-01-29 14:40:06Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 15048495 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. 13 12 595 201 0 0 12973414 13074328 1742826 1422132 60046 282062 249198 269973 15025484 15048495 0 0 0 0 8609799 8625360 0 0 176102 5772088 6027253 14381887 14652613 643597 395882 23204689 23423100 6547522 6382655 16657167 17040445 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 3866845 3866845 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. 4515117 3092985 1422132 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. 2130186 2130186 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. 876592 876592 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. 876592 876592 0 11388740 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 0 595 1 0 0 0 0 0 0 X 13 12 1 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 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 PETER P LECTORA SOTO ESQ SECRETARY 4 0 X 0 0 0 SISTER LOURDES T TORO MSBT DIRECTOR 4 0 X 0 0 0 SISTER JOAQUINA CARRION MSBT DIRECTOR 4 0 X 0 0 0 RVDO VICENTE A PASQUALETTO ST DIRECTOR 4 0 X 0 0 0 GERARDO PERFECTO RIVERA DIRECTOR 0 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 77012 0 0 JESUS BETANCOURT VILLARINI HUMAN RESOURCES DIRECTOR 40 0 X 57070 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40 0 X 62999 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 0 X 54416 0 0 LOURDES M ORTIZ BERRIOS OFFICER 40 0 X 64435 0 0 MARIA L LOPEZ MALDONADO OFFICER 40 0 X 64062 0 0 YOLANDA I GONZALEZ LABOY OFFICER 40 0 X 60092 0 0 MARIA D BONNIN OROZCO OFFICER 40 0 X 57715 0 0 ANA H TORRES RODRIGUEZ OFFICER 40 0 X 51166 0 0 CELIA I GANDIA PABON OFFICER 40 0 X 50918 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 40 X 170705 0 0 770590 0 0 1 0 1 0 G4S SECURE SOLUTIONS PO BOX 3954 GUAYNABO PUERTO RICO RQ 00970 SECURITY SERVICES 319957 A RIVERA & ASSOCIADOS 5579 TOBINA PARA AMALIA MARIN PONCE PR 00716 CONSTRUCTION 322817 2 173902 0 438624 0 8277605 4184197 0 13074328 TUITION AND FEES 611699 1422132 1422132 0 0 0 0 0 0 1422132 282062 282062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438624 OTHER REVENUE 900099 269973 269973 0 0 0 0 0 0 269973 15048495 1974167 0 0 X 0 0 0 0 0 0 0 0 770590 0 770590 0 0 0 0 0 6775844 5942246 777754 55844 0 0 0 0 200522 136315 63417 790 878404 707715 164623 6066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1620231 1322894 297337 0 0 0 0 0 61859 51416 8369 2074 0 0 0 0 0 0 0 0 818733 548356 265060 5317 293967 197480 91877 4610 0 0 0 0 20997 12786 8211 0 329591 3151 325909 531 0 0 0 0 746955 646973 99982 0 91719 64752 26967 0 ACTIVITIES 343698 232996 10387 100315 OTHER SERVICES 386406 349501 36905 0 RENT 673055 636123 36932 0 SUPPLIES 350751 292210 58313 228 289291 243826 45138 327 14652613 11388740 3087771 176102 2399090 1918426 1512986 1783266 316796 542430 23186125 8529303 14726122 14656822 1247991 1242118 3001704 3280038 23204689 23423100 1086609 1044797 448576 341834 3257596 3087275 1754741 1908749 6547522 6382655 X 4451491 4584428 9244685 9235422 2960991 3220595 16657167 17040445 23204689 23423100 395882 0 0 0 -12604 0 X 0 1 X 1 1 1 X 13630456 13694532 13422064 12751658 13074328 66573038 0 0 0 0 0 0 0 0 13630456 13694532 13422064 12751658 13074328 66573038 66573038 124207 270594 50119 60046 282062 787028 0 0 0 0 0 0 1573482 1774226 1949730 1992024 1692105 8981567 76341633 0.87204 0.87998 X Schedule A, Part II, Line 10 OTHER INCOME CONSIST OF TUITION AND FEES OF $1,422,132 AND MISCELLANEOUS REVENUE OF $269,973 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2754545 0 -5361 0 0 0 2749184 0 1 0 0 0 1637350 0 1637350 16259880 0 7217335 9042545 0 0 0 0 4670582 0 1311968 3358614 618313 0 0 618313 14656822 BENEFICIAL INTEREST IN PERPETUAL TRUST 3220595 OTHER ASSETS 59443 3280038 15048495 0 0 0 0 0 15048495 0 0 0 15048495 14652613 0 0 0 0 0 14652613 0 0 0 14652613 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. GOLF TOURNAMENT 74510 0 74510 0 0 0 0 0 17206 SCREEN SAVER 65000 0 65000 0 0 0 0 0 22523 10 226474 0 226474 0 0 0 0 0 67717 365984 0 365984 0 0 0 0 0 107446 107446 258538 X 0 0 0 0 0 0 0 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 131455 0 18000 0 21250 0 0 0 0 0 170705 0 129472 0 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 DECLARATIO 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 STATEMENS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g OTHER SERVICES CONSIST ON PROFESSIONAL SERVICES OF $1,322,894 AND $297,337 RESPECTIVELY FOR PROGRAM SERVICES AND MANAGEMENT AND GENERAL. PROFESSIONAL SERVICES OF $1,322,894 ARE BROKEN DOWN AS FOLLOW: $184,544 FOR PREVENTION PROGRAMS, $903,033 FOR EDUCATION PROGRAMS, $156,898 FOR HUMAN DEVELOPMENT PROGRAMS, AND $78,419 FOR COMMUNITY DEVELOPMENT PROGRAMS. IN KIND AMOUNTS OF $849,830 WERE INCLUDED ON PROFESSIONAL SERVICES. THE IN KIND AMOUNTS ARE BROKEN DOWN AS FOLLOW: $83,086 FOR PREVENTION PROGRAMS, $694,541 FOR EDUCATION PROGRAMS, $53,651 FOR HUMAN DEVELOPMENT PROGRAMS, $15,283 FOR COMMUNITY DEVELOPMENT PROGRAMS, AND $3,268 FOR MANAGEMENT AND GENERAL. HURRICANE MARIA PASSED THROUGH PUERTO RICO ON SEPTEMBER 20, 2017. THE PRESIDENT DECLARED THAT A MAJOR DISASTER EXISTED IN PUERTO RICO. THE IRS PUBLISHED ANNOUNCEMENT PR-2012-02 ON SEPTEMBER 22 2017 GRANTING TAX RELIEF FOR INDIVIDUALS WHO RESIDE OR HAVE A BUSINESS IN ANY OF THE 78 MUNICIPALITIES IN PUERTO RICO. UNDER SECTION 758A, THE IRS GAVE AFFECTED TAXPAYERS UNTIL JANUARY 31, 2018 TO FILE MOST TAX RETURNS INCLUDING RETURNS OF TAX-EXEMPT ORGANIZATIONS THAT HAVE EITHER AN ORIGINAL OR EXTENDED DUE DATE OCCURING ON OR AFTER SEPTEMBER 17, 2017 AND BEFORE JANUARY 31, 2018. ON JANUARY 19, 2018, THE IRS ANNOUNCED ADDITIONAL TAX RELIEF, FURTHER EXTENDING CERTAIN TAX DEADLINES UNTIL JUNE 29, 2018 FOR PUERTO RICO'S 78 MUNICIPALITIES.