Centro De Adultos Y Ninos Con Impedimentos Inc
- Assets
- $6.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Isabela, PR
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 66-0443137
Organization Overview
Centro De Adultos Y Ninos Con Impedimentos Inc is located in Isabela, PR. The organization was established in 1999. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Centro DE Adultos Y Ninos Con Impedimentos Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Adultos Y Ninos Con Impedimentos 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 Adultos Y Ninos Con Impedimentos Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) 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
THE COMPANY IS ENGAGED TO PROVIDE PHYSICAL OCCUPATIONAL, SPEECH AND PSYCHOLOGICAL THERAPY AND TREATMENT TO HANDICAPPED ADULTS AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PHYSICAL , OCCUPATIONAL, SPEECH AND PSYCHOLOGICAL THERAPY AND TREATMENT TO HANDICAPPED ADULTS AND CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria T Santiago Executive Director | Officer | 40 | $65,500 |
Suhail Caban Lopez Member | Trustee | 1 | $0 |
Fidel A Roman Roman President | Trustee | 2 | $0 |
Damaris Varela Velez Vice-President | Trustee | 1 | $0 |
Pedro Aubet Borrero Coordinador | Trustee | 1 | $0 |
Shirley Hernandez Vizcarrondo Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $475,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,497 |
| Noncash contributions included in lines 1a–1f | $42,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,774 |
| Total Program Service Revenue | $2,385,407 |
| Investment income | $3,010 |
| 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 | $3,064,191 |
| 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. | $65,500 |
| Compensation of current officers, directors, key employees. | $6,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $95,513 |
| Fees for services: Management | $1,451,596 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,035 |
| Insurance | $38,321 |
| All other expenses | $58,409 |
| Total functional expenses | $2,469,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,438,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $468,028 |
| 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 | $24,465 |
| Net Land, buildings, and equipment | $2,633,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,564,329 |
| Accounts payable and accrued expenses | $7,054 |
| 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 | $1,896,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,832 |
| Total liabilities | $1,998,608 |
| Net assets without donor restrictions | $1,687,293 |
| Net assets with donor restrictions | $2,878,428 |
| 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 | $6,564,329 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Centro De Adultos Y Ninos Con Impedimentos Inc has recieved totaling $87,459.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $52,964 |
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $34,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Adultos Y Ninos Con Impedimentos Inc Isabela, PR | $6,564,329 | $3,064,191 |
Hogar Albergue Jesus De Nazaret Mayaguez, PR | $1,289,085 | $662,614 |
Centro Esperanza Inc Loiza, PR | $1,208,332 | $639,989 |
Hogar Abrazo De Amor Inc Arecibo, PR | $774,369 | $651,770 |
San Agustin Del Coqui Inc Aguas Buenas, PR | $2,801,846 | $858,819 |
Centro Comunitario Rvda Ines J Figueroa Inc San Juan, PR | $290,892 | $140,024 |
Fundacion Pro-Ayuda De Puerto Rico Inc Guaynabo, PR | $657,486 | $109,341 |
Asociacion Para El Mejoramiento Instituciones Guiadas Orientadas Arecibo, PR | $81,839 | $0 |
Proyecto Vidas Inc Saint Just, PR | $7,180 | $10,660 |
Voces Fundacion Topy Mamery Inc San Juan, PR | $10,199 | $1,891 |