2014-11-11T09:20:37-07:00 2014-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2013-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES COMPTROLLER 7878420000 2014-11-15 1 Jose Roman P01599516 7878566220 2014-11-10 2013 2015-11-30 17:44:51Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 15956906 0 X X 1957 PR CONSIST OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON. OUR MAIN PROGRAMS AND SERVICES ARE: PREVENTION PROGRAMS, EDUCATION PROGRAMS, HUMAN DEVELOPMENT PROGRAMS, AND COMMUNITY DEVELOPMENT PROGRAMS. 13 12 546 418 0 0 13873174 13912086 1453078 1658294 124207 270594 120404 115932 15570863 15956906 0 0 0 0 10141270 9655166 0 0 157320 5973720 6608857 16114990 16264023 -544127 -307117 23653136 23173809 6906754 6774847 16746382 16398962 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 3506474 3506474 0 PREVENTION PROGRAM: 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, COUNSELING, AND TEMPORARY EMERGENCY SHELTER. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, KOBAN, AND LOVE AND LIFE PROGRAMS. 4990036 3331742 1658294 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. 2426545 2426545 0 HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMNITY 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. 1360321 1360321 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. 1360321 1360321 0 12283376 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 546 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 PR 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 MARI EVELYN RODRIGUEZ TREASURER 4 0 X 0 0 0 MELISSA GONZALEZ FIOL SECRETARY 4 0 X 0 0 0 JOSE LUIS DIAZ COTTO PHD CHIEF EXECUTIVE OFFICER 40 0 X X X 135472 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 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 PATRICIA ROVIRA VECCHINI DIRECTOR 4 0 X 0 0 0 LOREN FERRE RANGEL DIRECTOR 4 0 X 0 0 0 BEVERLY SANTOS CORTES ADMINISTRATION AND FINANCE 40 0 X 75900 0 0 YARICE HIDALGO CHIEF DEVELOPMENT OFFICER 40 X 75600 0 0 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40 X 62053 0 0 JESUS BETANCOURT VILLARINI HUMAN RESOURCES DIRECTOR 40 0 X 56214 0 0 ELIZABETH MORALES OCHOA COMPTROLLER 40 X 53600 0 0 458839 0 0 1 0 0 0 ADP 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 159221 NEW PONCE DEVELOPMENT 40 CALLE SOL PONCE PR RQ 00730-3734 RENT OF OFFICES 141000 GOTAY CONSTRUCTION CO MANSION DEL LAGO 145 PONCE PR RQ 00780 CONSTRUCTION SERVICES 129733 TRANSPORTE ALEXANDER HC 03 BOX 14022 JUANA DIAZ PR 007950000 TRANSPORTATION SERVICES 106911 4 0 0 217554 0 12293175 1401357 998164 13912086 TUITION AND FEES 611699 1658294 1658294 0 0 0 0 0 0 1658294 270594 270594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217554 OTHER REVENUE 900099 115932 115932 0 0 0 0 0 0 115932 15956906 2044820 0 0 459139 0 459139 0 7920073 6580336 1279694 60043 245972 172199 73185 588 1029982 799256 224401 6325 24112 24112 0 0 1385533 1122850 262683 0 147955 37952 110003 0 13594 10231 2256 1107 943289 542080 399928 1281 347071 226003 116872 4196 58001 49699 8302 0 314727 4708 309558 461 799386 646383 153003 0 155997 111092 44905 0 ACTIVITIES 534410 424610 36817 72983 OTHER SERVICES 345649 134750 210899 0 RENT 310476 300076 10400 0 SUPPLIES 247649 217561 29810 278 981008 879478 91472 10058 16264023 12283376 3823327 157320 2314513 2356995 0 0 1874377 1415739 530920 425555 0 0 0 0 0 0 0 0 0 0 22437689 7829537 13884882 14608152 783503 961203 0 0 0 4264941 3406165 23653136 23173809 1335781 1136954 0 0 408695 427420 0 0 0 0 0 0 5162278 5210473 0 0 6906754 6774847 X 3990143 3573987 10007055 9920061 2749184 2904914 16746382 16398962 23653136 23173809 X -307117 -62135 0 0 23048 -1216 X 0 1 X 1 1 1 X 13301529 15870048 15123556 13630456 13694532 71620121 0 0 0 0 0 0 0 0 0 0 0 0 13301529 15870048 15123556 13630456 13694532 71620121 0 71620121 10025 19985 173444 124207 270594 598255 20374 48137 0 0 0 68511 1885425 1440552 1391691 1573482 1774226 8065376 80352263 0.89133 0.89073 X Schedule A, Part II, Line 10 OTHER INCOME CONSIST OF TUITION FEES OF $1,658,294 AND OTHER REVENUES OF $115,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2749184 75000 80730 0 0 0 2904914 2754545 0 -5361 0 0 0 2749184 2173925 500000 80620 0 0 0 2754545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1637350 0 1637350 15132298 0 6562244 8570054 0 0 0 0 5668041 0 1267293 4400748 0 0 0 0 14608152 BENEFICIAL INTEREST IN PERPETUAL TRUST 2904914 OTHER ASSETS 48911 CONSTRUCTION IN PROGRESS 452340 3406165 15888170 0 0 0 0 0 15888170 0 68736 68736 15956906 16327373 0 0 0 63350 63350 16264023 0 0 0 16264023 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 POSESSION OF THE CENTERS. Schedule D, Part XI, Line 4b ($86,993) IS A DECREASE IN TEMPORARILY RESTRICTED NET ASSETS. $155,729 IS AN INCREASE IN PERMANENTLY RESTRICTED ASSETS. Schedule D, Part XII, Line 2d 62,134 net unrealized losses on investment. 1,216 loss on retirement of property BRACELET SALE 70000 0 70000 0 0 0 0 0 36465 GOLF TOURNAMENT 50962 0 50962 0 0 0 0 0 18000 3 78467 0 78467 0 0 0 0 0 18224 199429 0 199429 0 0 0 0 0 72689 72689 126740 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 body before filling the form. Form 990, Part VI, Section B, Line 12c Officers, director 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 BOARD OF DIRECTORS. THE COMPENSATION 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 XI, Line 9 Loss on retirement of property