FINANCIAL DEPARTMENT DIRECTOR

2012-02-09T07:02:45-07:00 2011-06-30 OJEDA CPA GROUP PSC PMB 204 PO BOX 7105 PONCE PR 007327105 990 2010-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 ELIZABETH MORALES FINANCIAL DEPARTMENT DIRECTOR 7878420000 2012-01-18 1 EDUARDO OJEDA 7878437866 2012-01-18 X 2010 2016-02-24 21:20:13Z ELIZABETH MORALES PO BOX 7313 PONCE PR 007327313 17378722 0 X X 1957 PR 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. 14 14 627 224 0 0 13301529 15870048 1299792 1305467 10025 19985 105081 183222 14716427 17378722 0 0 0 0 8370711 9354718 0 0 118216 4056796 4576961 12427507 13931679 2288920 3447043 15914349 20773982 3392659 4805249 12521690 15968733 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 4160684 0 0 Juvenile Delinquency Prevention Programs: Delinquency Prevention - Provide assistance to youth and youth adults with delinquency problems including orientation, counseling and temporary emergency shelter. (0 Individuals) 1298398 0 0 Youth Development Programs, General/Other: Youth development Literate under educated youth received groups and individualized help, counseling and education are prepared for High School equivalency testing. (0 individuals) 2847136 0 0 Community, Business & Interest Programs, General/O: Vocational trainning-certified courses in various vocational skills are though to youth and adults. (0 individuals) 2592317 0 0 Rehabilitation Services, General/Other: SPECIAL NEED GROUP CHILDREN AND YOUTH WITH VARIOUS HANDICAPS RECEIVES OCCUPATIONAL AND PHYSICAL THERAPY, DISTRIBUTION OF VOUCHERS TO NEEDY FAMILIES AND COUNSELING FOR CRIME VICTIMS, EDUCATE WELFARE FAMILIES. (0 INDIVIDUALS) 2592317 0 0 10898535 1 0 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 0 627 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 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 Secretary 4 X 0 0 0 JANET RODRIGUEZ QUINTANA Board Member 4 X 0 0 0 RVDO HAROLD STONE Board Member 4 X 0 0 0 ANGELES M RODRIGUEZ Board Member 4 X 0 0 0 DR GERARDO PERFECTO RIVERA Board Member 4 X 0 0 0 MARIE ESTELA CESTERO AHERAN Board Member 4 X 0 0 0 LUIS ALBERTO FERRE RANGEL President 4 X 0 0 0 MELISSA GONZALEZ FIOL ESQ Vice President 4 X 0 0 0 RVDO VICENTE A PAQUALETTO ST Board Member 4 X 0 0 0 SISTER LOURDES T TORO Board Member 4 X 0 0 0 RAMON DURAN SANTINI DR Board Member 4 X 0 0 0 MARI EVELYN RODRIGUEZ MIMOSO Treasurer 4 X 0 0 0 TANIA SUAREZ GARCIA Board Member 4 X 0 0 0 WILFREDO TORRES INTERNAL AUDITOR DIRECTOR 40 X X 55200 0 0 JOSE L DIAZ COTTO Exec Director/CEO 40 X X X 105000 0 0 LOURDES ORTIZ EXECUTIVE DIRECTOR 40 X X 54673 0 0 MARGARITA PEREZ FINANCE DIRECTOR 40 X X 33600 0 0 ANA GONZALEZ CHIEF ACCOUNTANT 40 X X 30000 0 0 ELIZABETH MORALES FINANCIAL DEPARTMENT DIRECTOR 40 X X 37256 0 0 315729 0 0 1 0 0 0 NEW PONCE DEVELOPMENT PO BOX 7313 PONCE PR RQ 00732 RENT 144000 SOUTH CENTER SECURITY PO BOX 7313 PONCE PR RQ 00732 SECURITY 112355 MANA CONSTRUCTION CORP PO BOX 7313 PONCE PR 00732 CONSTRUCTION 2045709 3 0 0 119682 0 13922400 1827966 0 15870048 STUDENT TUITION 900099 1305467 1305467 0 0 0 0 0 0 1305467 19985 19985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119682 OTHER REVENUE 900099 131310 131310 0 0 MISCELLANEOUS 900099 48137 48137 0 0 PLAYERO 900099 3775 3775 0 0 0 0 0 0 183222 17378722 1508674 0 0 315729 315729 7623828 6430367 1150127 43334 1415161 1172402 236414 6345 48468 42067 6401 0 324444 320473 3971 0 299100 281812 16231 1057 161084 20 160567 497 490163 374452 115711 0 108879 78240 30639 0 SEE ATTACHED MEMO 3144823 2198702 879138 66983 13931679 10898535 2914928 118216 2153929 2508530 643279 1064026 2387015 3094206 702627 690077 9988 1451 14159331 6279520 7594199 7879811 2423312 5535881 15914349 20773982 1077613 1616022 340627 827475 1974419 2361752 3392659 4805249 X 4672498 5101602 7849192 10867131 0 0 12521690 15968733 15914349 20773982 3447043 0 X 0 1 1 X 1 1 X 10598073 10076671 9539659 13301529 15870048 59385980 0 0 0 0 10598073 10076671 9539659 13301529 15870048 59385980 59385980 8750 14969 17992 10025 19985 71721 54907 13177 42582 20374 48137 179177 1803796 1450096 1506116 1885425 1440552 8085985 67722863 0.87690 0.85562 X PLAYERO $3,775 OTHER INCOME $131,310 STUDENT TUITION $1,305,467 4265743 0 0 0 0 0 4265743 4265743 0 0 0 0 0 4265743 4265743 0 0 0 0 0 4265743 0 0 1 0 0 1534380 0 1534380 7837012 0 2197832 5639180 0 0 0 0 4787939 0 4081688 706251 0 0 0 0 7879811 ASSETS WHOSE USED IS LIMITED 181619 OTHER ASSETS 79070 CONSTRUCTION IN PROGRESS 5275192 5535881 17378722 13931679 3447043 0 0 0 0 0 0 3447043 17378722 0 0 0 0 0 17378722 0 0 0 17378722 13931679 0 0 0 0 0 13931679 0 0 0 13931679 SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE CENTER RENT THE SPACE PROVIDED BY THE ENDOWMENT FUNDS. CENA DE GALA 34869 0 34869 0 0 0 0 0 0 GOLF 51749 0 51749 0 0 0 0 0 0 1 33064 0 33064 0 0 0 0 0 0 119682 0 119682 0 0 0 0 0 0 0 119682 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a THE BOARD OF DIRECTORS CALL FOR AN EXTRAORDINARY MEETING AND DISCUSSES IT. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS DISCUSS IT ON ITS REGULAR MEETINGS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE IN CUSTODY OF HUMAN RESOURCES OFFICE AND ARE AVAILABLE UPON REQUEST.