Centro De Desarrollo Y Servicios Especializados Inc
- Assets
- $1.6m
- Revenue
- $305.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Mayaguez, PR
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 66-0395415
Organization Overview
Centro De Desarrollo Y Servicios Especializados Inc is located in Mayaguez, PR. The organization was established in 2001. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Centro DE Desarrollo Y Servicios Especializados Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Desarrollo Y Servicios Especializados Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Centro DE Desarrollo Y Servicios Especializados Inc generated $305.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $316.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER OCCUPATIONAL THERAPY SERVICES, SOCIAL SERVICES,PHYSICAL THERAPY AND SPEECH AND LANGUAGE THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION SCHOOL, PHYSICAL THERAPY, OCCUPATIONAL THERAPY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Guardi Exec. Director | Officer | 40 | $45,000 |
Raul Martinez Vocal | Officer | 3 | $0 |
Ernesto Roman Vocal | Officer | 3 | $0 |
Wilma Seda Vocal | Officer | 3 | $0 |
Angel Quinones President | Officer | 4 | $0 |
Wanda Ayala Vice President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,252 |
| Total Program Service Revenue | $124,561 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,970 |
| Fees for services: Accounting | $21,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,212 |
| Advertising and promotion | $180 |
| Office expenses | $6,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,058 |
| Insurance | $21,208 |
| All other expenses | $0 |
| Total functional expenses | $316,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Land, buildings, and equipment | $1,069,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,606,766 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $746,229 |
| Unsecured mortgages and notes payable | $116,321 |
| Other liabilities | $0 |
| Total liabilities | $862,550 |
| Net assets without donor restrictions | -$565,572 |
| Net assets with donor restrictions | $1,309,788 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,606,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centro De Desarrollo Y Servicios Especializados Inc has recieved totaling $44,565.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $44,565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colegio De Educacion Especial Y Rehabilitacion Integral Inc San Juan, PR | $2,380,651 | $2,354,506 |
Centro De Desarrollo Y Servicios Especializados Inc Mayaguez, PR | $1,606,766 | $305,813 |
Toastmasters International Ponce, PR | $180,498 | $0 |
Asociacion De Personas Con Impedime Ntos Inc San German, PR | $106,801 | $117,047 |
Christian School And Chapel For The Deaf Luquillo, PR | $93,271 | $0 |