Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc
- Assets
- $2.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Moca, PR
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 66-0479321
Organization Overview
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc is located in Moca, PR. The organization was established in 1993. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Centro DE Ayuda Y Terapia AL Nino Con Impedimento Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro DE Ayuda Y Terapia AL Nino Con Impedimento 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 12/2021, Centro DE Ayuda Y Terapia AL Nino Con Impedimento Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH DEVELOPMENTAL DEFICIENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. OCUPATIONAL THERAPY
C. PHYSICAL TERAPHY
D. SPEECH TERAPHY
PSYCOLOGICAL THERAPY AND CHILD CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Migdalia Gonzalez Lugo Executive Director | Officer | 0 | $65,327 |
Mrs Genoveva Perez Gonzalez President | 0 | $0 | |
Mrs Yomaira Barreto Cardona Vice-President | 0 | $0 | |
Mrs Johanna Machado Maldonado Treasurer | 0 | $0 | |
Mrs Silvia Badillo Arocho Vocal | 0 | $0 | |
Ana Maris Aviles Talavera Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,013 |
| Related organizations | $0 |
| Government grants | $1,654,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,719,075 |
| Total Program Service Revenue | $1,589,735 |
| 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 | $3,308,810 |
| 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. | $65,328 |
| Compensation of current officers, directors, key employees. | $65,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $294,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80 |
| Office expenses | $216,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,800 |
| Travel | $6,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,721 |
| Interest | $19,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,855 |
| Insurance | $25,259 |
| All other expenses | $0 |
| Total functional expenses | $3,376,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,772 |
| 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 | $30,723 |
| Net Land, buildings, and equipment | $1,010,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,375 |
| Total assets | $2,220,444 |
| Accounts payable and accrued expenses | $387,333 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $402,976 |
| Other liabilities | $0 |
| Total liabilities | $790,309 |
| Net assets without donor restrictions | $1,049,769 |
| Net assets with donor restrictions | $380,366 |
| 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 | $2,220,444 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc has recieved totaling $3,094.
| Awarding Organization | Amount |
|---|---|
Liberty Cablevision Puerto Rico Foundation Inc San Juan, PR PURPOSE: MATERIALS FOR A SERVICE ROOM FOR CHILDREN WITH DISABILITIES | $3,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,776,213 | $6,508,989 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,220,444 | $3,308,810 |
Consejo Renal De Puerto Rico Inc San Juan, PR | $1,065,573 | $642,520 |
Hogar El Camino A La Salvacion Inc Ii Bayamon, PR | $92,171 | $162,136 |
Therapy & Family Counseling Corp Bayamon, PR | $43,847 | $0 |