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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Camille Guardi Exec. Director | Officer | 40 | $45,000 |
Angel Quinones President | Officer | 4 | $0 |
Wanda Ayala Vice President | Officer | 3 | $0 |
Ernesto Roman Vocal | Officer | 3 | $0 |
Alberto Ramire Secretary | Officer | 4 | $0 |
Wilma Seda Vocal | Officer | 3 | $0 |
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 |
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 |
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 |