CHIEF FINANCIAL OFFICER

2011-02-14T13:42:04-07:00 2010-06-30 OJEDA CPA GROUP PSC PO BOX 801206 COTO LAUREL PR 00728 990 2009-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 00732-7313 WILFREDO TORRES CHIEF FINANCIAL OFFICER 7878420000 2010-11-17 1 EDUARDO OJEDA 7878437866 2011-02-07 X 2009 2016-02-24 21:20:13Z WILFREDO TORRES PO BOX 7313 PONCE PR RQ 00732-7313 14716427 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 14 496 83 0 0 9539659 13301529 1562825 1299792 17992 10025 187340 105081 11307816 14716427 0 0 0 0 7915702 8370711 0 0 164319 3722918 4056796 11638620 12427507 -330804 2288920 12912974 15914349 2678354 3392659 10234620 12521690 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 2930902 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) 1531053 0 Youth Development Programs, General/Other: Youth development Literate under educated youth receives groups and individualized help, counseling and education are prepared for High School equivalency testing. (0 Individuals) 2902629 0 Community, Business & Industry Programs, General/O: Vocational training-certified courses in various vocational skills are thaugh to youth and adults. (0 Individuals) 2633243 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) 2633243 0 0 9997827 1 0 0 0 0 0 0 0 1 1 1 1 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 0 496 1 0 0 0 0 0 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 4.00 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 MARILEE TARGA ROIG Board Member 4 X 0 0 0 WILFREDO TORRES CHIEF FINANCIAL OFFICIER 40 X X 55200 0 0 JOSE L DIAZ COTTO Exec Director/CEO 40 X X X 105600 0 0 LOURDES ORTIZ EXECUTIVE DIRECTOR 40 X 43800 0 0 MARGARITA PEREZ FINANCE DIRECTOR 40 X 34200 0 0 ANA GONZALEZ CHIEF ACCOUNTANT 40 X 31175 0 0 269975 0 0 1 0 0 0 NEW PONCE DEVELOPMENT PO BOX 7313 PONCE PR RQ 00732 RENT 144000 PRIVATE SECURITY PROTECTION PO BOX 7313 PONCE PR RQ 00732 SECURITY 133452 RAMA CONSTRUCTION PO BOX 7313 PONCE PR 00732 CONSTRUCTION 119646 MANA CONSTRUCTION CORP PO BOX 7313 PONCE PR 00732 CONSTRUCTION 1481496 HORACIO DIAZ & ASSOCIATES INC PO BOX 7313 PONCE PR 007327313 CONSTRUCTION 352387 5 0 0 272112 0 11110433 1918984 0 13301529 STUDENT TUITION 900099 1299792 1299792 0 0 0 0 0 0 1299792 10025 10025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 84672 84672 0 0 MISCELLANEOUS 900099 20374 20374 0 0 PLAYERO 900099 35 35 0 0 0 0 0 0 105081 14716427 1414898 0 0 269975 0 269975 0 6763229 5896993 786136 80100 1337507 1074765 251542 11200 48802 46817 1985 0 235534 230229 5305 0 266893 256003 9827 1063 91399 70 91329 0 498026 379306 118720 0 101860 54875 46985 0 SEE ATTACHED MEMO 2814282 2058769 683557 71956 12427507 9997827 2265361 164319 1817818 2153929 427691 643279 1966380 2387015 570923 702627 28508 9988 13466215 5872016 7804592 7594199 297062 2423312 12912974 15914349 721055 1077613 325438 340627 1631861 1974419 2678354 3392659 X 3970758 4672498 6263862 7849192 0 0 10234620 12521690 12912974 15914349 X 0 1 1 X 1 1 X 9571778 10598073 10076671 9539659 13301529 53087710 0 0 0 0 0 0 9571778 10598073 10076671 9539659 13301529 53087710 53087710 7461 8750 14969 17992 10025 59197 318509 54907 13177 42582 20374 449549 1804276 1803796 1450096 1506116 1885425 8449709 62046165 0.85562 0.83553 X PLAYERO $35 OTHER INCOME $84,672 STUDENT TUITION $1,299,792 4265743 0 0 0 0 0 4265743 4265743 0 0 0 0 0 4265743 0 0 1 0 0 1534380 0 1534380 7384674 0 2055206 5329468 0 0 0 0 4547161 0 3816810 730351 0 0 0 0 7594199 ASSETS WHOSE USED IS LIMITED 186207 OTHER ASSETS 17007 CONSTRUCTION IN PROGRESS 2220098 2423312 14716427 12427507 2288920 0 0 0 -1850 0 -1850 2287070 14716427 0 0 0 0 0 14716427 0 0 0 14716427 12427507 0 0 0 0 0 12427507 0 0 0 12427507 SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE CENTER RENT THE SPACE PROVIDED BY THE ENDOWMENT FUNDS. CENA DE GALA 91929 0 91929 0 0 0 0 0 0 MARATON 10K 101780 0 101780 0 0 0 0 0 0 3 78403 0 78403 0 0 0 0 0 0 272112 0 272112 0 0 0 0 0 0 0 272112 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 THE BOARD OF DIRECTORS CALL FOR AN EXTRAORDINARY MEETING AN DISCUSES IT. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTOR 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.