EXECUTIVE DIRECTOR

2012-10-22T11:13:19-07:00 2012-06-30 660550998 CPA ORLANDO PALMER CSP PO Box 6833 Mayaguez PR 00681 990 2011-07-01 660469637 HOGAR ALBERGUE DE NINOS DE SAN GERMAN INC HOGA 7878923515 PO BOX 1375 SAN GERMAN PR 006831375 MARISEL GARCIA PALMER EXECUTIVE DIRECTOR 7878923515 2012-10-18 1 Orlando Palmer P01470830 7872156056 2012-10-18 X 2011 2016-02-24 21:20:13Z MARISEL GARCIA PALMER GAMBOA 4 SAN GERMAN PR 00683 733007 0 X X 1990 PR 24 hour shelter facility for abused children, including housing, food, psicologist, nurses, phisical therapist, teachers, medical services, etc. for 20 children capacity and in attendance. 13 13 21 58 0 0 650435 732439 0 0 725 568 0 0 651160 733007 0 0 0 0 254928 275694 0 0 2336 390486 422558 645414 698252 5746 34755 265536 234888 6437 7227 259099 227661 To provide emergency and temporary shelter to abused children removed by the Family Department from their parents or custodians in the territory of Puerto Rico, including every related service needed to reestablish the wellbeeing of the chidren. 0 0 622758 732439 Provided 24 hour shelter facility for abused children at our full capacity of 20 children, including housing, food, psicologist, nurses, teachers, medical services, entertainment, etc. for the whole year. 0 0 0 622758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 21 1 0 1 RQ 0 0 0 0 0 0 0 1 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PR X Marisel Garcia Palmer 7878923515 PO Box 1375 San German PR 00683 Marilyn Ramos Roman President 2 X 0 0 0 Rafael Lugo Padilla Vice President 0 X 0 0 0 Iraida Oliver Mari Secretary 2 X 0 0 0 Astrid Guzman de Lugo Treasurer 0 X 0 0 0 Brunny Lugo de Perez Former President 0 X X 0 0 0 Angel Carlos Garcia Toro Vocal 0 X 0 0 0 Ivette Del Toro de Rivera Vocal 0 X 0 0 0 Hector Loyola Vaillant Vocal 1 X 0 0 0 Waldemar Velez Vocal 0 X 0 0 0 Bettina Padovani Vocal 0 X 0 0 0 Raul Ashmed R Perez Vocal 0 X 0 0 0 Cynthia Millan Vocal 0 X 0 0 0 Yldefonso Munoz Sola Vocal 0 X 0 0 0 Marisel Garcia Palmer Executive Director 45 X 40050 0 0 Ivette Rodriguez Administrative Assistant 45 X 22698 0 0 62748 0 0 0 1 0 0 0 46705 0 13303 0 362826 309605 209151 732439 0 568 568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13303 0 733007 568 0 0 233910 216874 17036 14678 14678 0 27106 25248 1858 40501 15255 25246 12000 12000 182460 182460 2336 2336 3192 159 3033 10710 10710 14798 14589 209 13520 12424 1096 Program Expenses 92967 92967 0 0 Repairs - Maintenance 6996 5247 1749 0 Right of use - Building 30000 22500 7500 0 Telephone + Utilities 13078 9647 3431 0 698252 622758 73158 2336 79476 93538 132439 75387 0 7957 10995 235883 180915 45664 54968 265536 234888 6437 7227 6437 7227 X 259084 187603 15 40058 0 0 259099 227661 265536 234888 X 34755 -66193 X 0 1 1 X 0 X 428254 394671 560420 620435 702440 2706220 0 0 0 0 0 0 0 0 0 30000 30000 60000 428254 394671 560420 650435 732440 2766220 0 2766220 2756 1323 1060 725 568 6432 0 0 0 0 0 0 0 0 0 0 0 0 2772652 0 0.99768 0.91444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 60970 0 42122 18848 135620 0 99500 36120 39293 0 39293 0 54968 733007 698252 34755 0 0 0 0 0 0 34755 733007 0 0 0 0 0 733007 0 0 0 733007 698252 0 0 0 0 0 698252 0 0 0 698252 X X 0 0 0 0 0 0 0 0 0 Marisel Garcia Palmer 40050 0 0 0 0 0 0 0 0 0 40050 0 0 0 Ivette Rodriguez 22698 0 0 0 0 0 0 0 0 0 22698 0 0 0 X 21700 Fair Value X 12 62050 Fair Value X Donated Right of Use of Building 1 30000 Fair Value X Donated Services 58 95401 Fair Value of Service 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is read and explained to the Board of Directors and submitted for their approval. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Whenever a possible conflict arises, the attorney is called for a opinion then the Board of Directors passes final judgment without the vote of the implicated party. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board meets and deliberate, reviewing trends in industry and reach a decision. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request by interested party. F990_P11_S00_L05 Form 990, Part XI, Line 5 Prior period adjustment due to change in method of recording revenues from Grants, from total grant in the period granted to billed revenue from grant in period.