2013-11-14T07:49:23-07:00 2013-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 00698 990 2012-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES 7878420000 2013-11-15 1 Jose Roman P01599516 7878566220 2013-11-08 2012 2016-02-24 21:20:13Z ELIZABETH MORALES PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 15570863 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. 14 13 645 200 0 0 15123556 13873174 1323196 1453078 173444 124207 68495 120404 16688691 15570863 0 0 0 0 10398201 10141270 0 0 157946 6390446 5973720 16788647 16114990 -99956 -544127 22320709 23653136 4915792 6906754 17404917 16746382 X 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 3317454 3317454 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. 4925732 3472654 1453078 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. 2595278 2595278 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. 1238942 1238942 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. 1238942 1238942 0 12077406 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 0 645 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 1 1 1 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 4 X 0 0 0 RAMON DURAN SANTINI 4 X 0 0 0 MARI EVELYN RODRIGUEZ 4 X 0 0 0 MELISSA GONZALEZ FIOL 4 X 0 0 0 JOSE LUIS DIAZ COTTO PHD 40 X X X 138164 0 0 SISTER LOURDES T TORO MSBT 4 0 X 0 0 0 SISTER JOAQUINA CARRION MSBT 4 X 0 0 0 RVDO VICENTE A PASQUALETTO ST 4 X 0 0 0 GERARDO PERFECTO RIVERA 4 0 X 0 0 0 RVDO HAROLD STONE 4 X 0 0 0 ANGELES M RODRIGUEZ 4 0 X 0 0 0 MARIE ESTELA CESTERO AHERAN 4 X 0 0 0 PATRICIA ROVIRA VECCHINI 4 X 0 0 0 LOREN FERRE RANGEL 4 X 0 0 0 BEVERLY SANTOS CORTES 40 X 72900 0 0 ELIZABETH MORALES OCHOA 40 X 47109 0 0 WILFREDO TORRES 40 X 57176 0 0 YARICE HIDALGO 40 X 30461 0 0 345810 0 0 1 0 0 0 GOTAY CONSTRUCTION CO MANSION DEL LAGO 145 PONCE PR RQ 00780 CONSTRUCTION SERVICES 439993 A RIVERA AND ASSOCIATES 5699 DORADO PAR AMALIA MARIN PONCE PR RQ 00732 CONSTRUCTION SERVICES 227512 SOUTH SECURITY SERVICES PO BOX 7313 PONCE PR RQ 00732 SECURITY SERVICES 194607 NEW PONCE DEVELOPMENT 40 CALLE SOL PONCE PR RQ 00730-3734 RENT OF OFFICES 144000 ADP 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 138070 6 0 0 242718 0 12552381 1078075 516990 13873174 TUITION AND FEES 611699 1453078 1453078 0 0 0 0 0 0 1453078 124207 124207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242718 OTHER REVENUE 900099 120404 120404 0 0 0 0 0 0 120404 15570863 1697689 0 0 0 0 0 0 0 0 0 0 258173 0 258173 0 0 0 0 0 8432460 7089704 1285799 56957 0 0 0 365869 229022 135359 1488 1084768 851294 224934 8540 21961 21961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1321848 983384 338464 0 250331 68221 182110 0 86220 59440 23679 3101 0 0 0 0 0 0 0 0 693619 346898 345979 742 76907 60452 14590 1865 0 0 0 0 40668 33305 7363 0 207514 59614 147494 406 0 0 0 0 690239 393282 296957 0 80506 56060 24446 0 SUPPLIES 310243 265102 44874 267 RENT 303782 292139 11643 0 ACTIVITIES 429020 319384 28385 81251 OTHER SERVICES 352398 96039 256359 0 1108464 852105 253030 3329 16114990 12077406 3879638 157946 2975767 2314513 0 0 1534207 1874377 368856 530920 0 0 0 0 0 0 0 0 0 0 20977387 7092505 13764155 13884882 372865 783503 0 0 0 0 0 0 3304859 4264941 22320709 23653136 1377090 1335781 0 0 382958 408695 0 0 0 0 0 0 3155744 5162278 0 0 0 4915792 6906754 X 4020983 3990143 10629389 10007055 2754545 2749184 17404917 16746382 22320709 23653136 X -544127 0 0 0 -45913 -68495 X 0 1 X 1 1 1 X 9359659 13301529 15870048 15123556 13630456 67285248 0 0 0 0 0 0 0 0 0 0 0 0 9359659 13301529 15870048 15123556 13630456 67285248 0 67285248 17992 10025 19985 173444 124207 345653 42582 20374 48137 0 0 111093 1506116 1885425 1440552 1391691 1573482 7797266 75539260 0 0.89073 0.8883 X OTHER INCOME CONSIST OF TUITION AND FEES $1,453,078 AND OTHER REVENUES $120,404 FOR A GRAND TOTAL OF $1,573,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 0 0 0 0 0 1 0 0 0 696000 0 696000 13247168 0 5944508 7302660 0 0 0 0 7034219 0 1147997 5886222 0 0 0 0 13884882 CONSTRUCTION IN PROGRESS 1433663 BENEFICIAL INTEREST IN PERPETUAL TRUST 2749184 OTHER ASSETS 82094 4264941 16104821 0 0 0 533958 533958 15570863 0 0 0 15570863 16183486 0 0 0 68496 68496 16114990 0 0 0 16114990 SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE CENTERS IS THE SOLE BENEFICIARY OF THE CENTROS SOR ISOLINA FERRE ENDOWMENT TRUST. THE ASSETS OF WHICH ARE NOT IN POSSESSION OF THE CENTERS. THE CENTER HAS LEGALLY ENFORECEABLE RIGHTS AND CLAIMS TO SUCH ASSETS, INCLUDING THE SOLE RIGHT TO INCOME THEREFROM. NET REALIZED AND UNREALIZED GAIN LOSSES RELATED TO THE BENEFICIAL INTEREST ARE REPORTED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d $528,596 IS A DECREASE IN TEMPORARY RESTRICTED NET ASSETS $5,362 IS A DECREASE IN PERMANENTLY RESTRICTED ASSETS SchD_P12_S00_L02d Schedule D, Part XII, Line 2d $68,496 CONSIST IN LOSS ON RETIREMENT OF PROPERTY. PULSERAS 95474 0 95474 0 0 0 0 0 50333 GOLF TOURNAMENT 49221 0 49221 0 0 12500 0 0 5518 3 98023 0 98023 0 0 0 0 1800 10759 242718 0 242718 0 0 12500 0 1800 66610 80910 161808 F990_P03_S00_L04e Form 990, Part III, Line 4e THE SERVICES PROVIDED BY THE CENTERS IMPACT 18 MUNICIPALITIES IN PUERTO RICO AND OVER $46,000 PERSONS ANNUALLY. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY DISCUSS A DRAFT OF THE 990 FORM IN AN EXTRAORDINARY MEETING. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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. F990_P11_S00_L09 Form 990, Part XI, Line 9 AMOUNT IS A LOSS ON RETIREMENT OF PROPERTY