2013-01-07T14:16:01-07:00 2012-06-30 660567952 ROMAN TORO & CO CSP PO BOX 3043 YAUCO PR 006983043 990 2011-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES 7878420000 2013-01-03 1 Jose Roman P01599516 7878566220 2013-01-03 X 2011 2016-02-25 16:41:14Z X ELIZABETH MORALES PO BOX 7313 PONCE RQ 00732-7313 16688691 0 X www.csifpr.org X 1957 PR CONSISTS 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 13 562 200 0 0 15870048 15123556 1305467 1323196 19985 173444 183222 68495 17378722 16688691 0 0 0 0 9354718 10398201 0 0 118828 4576961 6390446 13931679 16788647 3447043 -99956 20773982 22320709 4805249 4915792 15968733 17404917 X OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY, RESPECT AND LOVE, USING THE INTERCESSION, TRAINING, TECHNOLOGY AND COMMUNITY SELF-DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. 0 0 3798418 3798418 0 PREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SHCOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS, COUNSELING AND TEMPORARY EMERGENCY SHELTER. THE CENTER HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, KOBAN, AND LOVE AND LIFE PROGRAMS. 4901297 3578101 1323196 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 CENTER HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGUE OF PUERTO RICO, PSYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM. 3205983 3205983 0 HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, 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. 1256310 1256310 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. SOME OF THE PROGRAMS ARE LIGHTHOUSE OF HOPE. 1256310 1256310 0 13162008 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 0 1 0 0 0 562 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 PR X CENTROS SOR ISOLINA FERRE INC 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 SISTER JOAQUINA CARRION 4 X 0 0 0 RVDO HAROLD STONE 4 X 0 0 0 ANGELES M RODRIGUEZ 4 X 0 0 0 DR GERARDO PERFECTO RIVERA 4 X 0 0 0 LUIS ALBERTO FERRE RANGEL 4 X 0 0 0 MELISSA GONZALEZ FIOL ESQ 4 X 0 0 0 RVDO VICENTE A PAQUALETTO ST 4 X 0 0 0 SISTER LOURDES T TORO 4 X 0 0 0 RAMON DURAN SANTINI DR 4 X 0 0 0 MARI EVELYN RODRIGUEZ MIMOSO 4 X 0 0 0 JOSE L DIAZ COTTO 40 X 128872 0 0 MARIE ESTELA CESTERO 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 72300 0 0 ELIZABETH MORALES OCHOA 40 X 42780 0 0 243952 0 0 1 0 0 0 NEW PONCE DEVELOPMENT PO BOX 7313 PONCE PR RQ 00732 RENT 132000 SOUTH CENTER SECURITY PO BOX 7313 PONCE PR RQ 00732 SECURITY 143687 MANA CONSTRUCTION CORP PO BOX 7313 PONCE PR 00732 CONSTRUCTION 1436336 ART ROOFING AND LWC CONTRACTORS G 3 JARDINES DE PONCE PONCE RQ 00730 CONTRACTORS 126722 AUTOMATIC DATA PROCESING 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 135727 5 0 0 132677 0 13698317 1292562 0 15123556 TUITION AND FEES 611699 1323196 1323196 0 0 0 0 0 0 1323196 173444 173444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132677 0 0 0 0 OTHER REVENUE 900099 68495 68495 0 0 0 0 0 0 68495 16688691 1565135 0 0 X 0 0 0 0 0 0 0 0 162472 0 162472 0 0 0 0 0 8909805 7490506 1363513 55786 0 0 0 0 279651 215295 63831 525 1046273 878282 163320 4671 35000 35000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1393480 1109146 284334 0 241186 81726 159460 0 32615 20065 12550 0 0 0 0 0 0 0 0 0 686019 337007 349012 0 91889 75284 16605 0 0 0 0 0 57395 57395 0 0 162880 7300 155580 0 0 0 0 0 772500 573483 199017 0 120431 87796 32635 0 SUPPLIES 316657 266462 50195 0 CONTRIBUTION TO TRUST 500000 500000 0 0 ACTIVITIES 313380 226852 31698 54830 RENT 353060 353060 0 0 1313954 847349 463589 3016 16788647 13162008 3507811 118828 2508530 2975767 1064026 0 3094206 1534207 690077 368856 0 0 0 0 1451 0 20313313 6549158 7879811 13764155 372865 5535881 3304859 20773982 22320709 1616022 1377090 0 827475 382958 0 0 0 2361752 3155744 0 4805249 4915792 X 5101602 4020983 10867131 10629389 0 2754545 15968733 17404917 20773982 22320709 X -99956 1536140 X 0 1 1 X 1 1 X 10076671 9539659 13301529 15870048 15123556 63911463 0 0 0 0 0 0 0 0 0 0 0 0 10076671 9539659 13301529 15870048 15123556 63911463 0 63911463 14969 17992 10025 19985 173444 236415 13177 42582 20374 48137 0 124270 1450096 1506116 1885425 1440552 1391691 7673880 71946028 0.88833 0.87690 X OTHER INCOME: TUITION AND FEES $1,323,196, PLUS OTHER REVENUE $68,495 EQUALS TOTAL OTHER INCOME OF $1,391,691 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 13057931 0 5489381 7568550 0 0 0 0 6559382 0 1059777 5499605 0 0 0 0 13764155 BENEFICIAL INTEREST IN PERPETUAL TRUST 2754545 CONSTRUCTION IN PROGRESS 514040 OTHER ASSETS 36274 3304859 16688691 16788647 -99956 0 0 0 0 0 0 -99956 16688691 0 0 0 0 0 16688691 0 0 0 16688691 16788647 0 0 0 0 0 16788647 0 0 0 16788647 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 ENFORCEABLE 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. GALA DINNER 46130 0 46130 0 0 6882 16635 1730 284 GOLF TOURNAMENT 39747 0 39747 0 0 12000 0 0 6196 3 46800 0 46800 0 0 3600 2377 1850 6291 132677 0 132677 0 0 22482 19012 3580 12771 57845 74832 F990_P00_S00_L0B Form 990, Header, Line B To correct the 990 form originally submitted on paper ,as per instructions of the IRS on the Notice Letter CP-254. F990_P03_S00_L01 Form 990, Part III, Line 1 THE CENTERS SERVICES IMPACT 18 MUNICIPALITIES IN PUERTO RICO AND OVER 46,000 PERSONS YEARLY. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE ORGANIZATION REVIEWS THE FORM AND APPROVES IT FOR FILING. 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 DOCUMENTS ARE IN THE CUSTODY OF THE HUMAN RESOURCES OFFICE AND ARE AVAILABLE UPON REQUEST. F990_P09_S00_L24a Form 990, Part IX, Line 24a - 24e OTHER EXPENSES OTHER SERVICES TOTAL EXPENSE $192,302 PROGRAM SERVICE $93,839MANAGEMENT $98,463 INCENTIVES TOTAL EXPENSE $44,194 PROGRAM SERVICE $44,194 FOOD TOTAL EXPENSE $139,084 PROGRAM SERVICE $139,084 EQUIPMENT REPAIRS TOTAL EXPENSE $64,693 PROGRAM SERVICE $24,489 MANAGEMENT $38,204 VEHICLE, FUEL ETC TOTAL EXP $164,142 PROGRAM SERVICE $95,088 MANAGEMENT $69,054 LEASE EQUIPMENT TOTAL EXP $101,004 PROGRAM SERVICE $72,610 MANAGEMENT $28,394 EQUIPMENT TOTAL EXPENSE $84,960 PROGRAM SERVICE $37,031 MANAGEMENT $47,929 BUILDING IMPROVEMENT TOTAL EXP $15,482 PROGRAM SERVICE $740 MANAGEMENT $14,742 BUILDING MAINTENANCE TOTAL EXP $172,850 PROGRAM SERVICE $88,466 MANAGEMENT $84,384 UNCOLLECTIBLE ACCOUNTS TOTAL EXP $66,097 MANAGEMENT $66,097 OTHERS TOTAL EXP $68,442 PROGRAM SERVICE $49,104 MANAGEMENT $16,322 FUDRAISING $3,016 TRANSPORTATION TOTAL EXP $200,704 PROGRAM SERVICE $200,704 F990_P11_S00_L05 Form 990, Part XI, Line 5 RECOGNITION OF BENEFICIAL INTEREST IN PERPETUAL TRUST OF THE CENTERS $2,173,925 CORRECTION OF ERRORS IN REVENUE, RECOGNITION OF STUDENT TUITION AND BAD DEBT EXPENSE OF UNCOLLECTIBLE STUDENT LOANS FROM VARIOUS YEARS ($365,159) RECOGNITION OF PREVIOUSLY UNRECORDED ACCRUED VACATIONS LIABILITY ($299,642) RECOGNITION OF THE COST PROPERTY AND EQUIPMENT, NET OF DEPRECIATION, REPORTED IN PRIOR YEARS AS AN EXPENSE $27,016