Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc
- Assets
- $2.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 147
- Location
- Moca, PR
- Founding
- 11/1993
- Data as of
- 12/2022
- 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 12/2022, Centro DE Ayuda Y Terapia AL Nino Con Impedimento Inc employed 147 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 12/2022, Centro DE Ayuda Y Terapia AL Nino Con Impedimento Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 4 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
2022
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 (322 CLIENTS SERVED)
PSYCOLOGICAL THERAPY AND CHILD CARE (601 CLIENTS SERVED )
C. PHYSICAL TERAPHY (139 CLIENTS SERVED)
D. SPEECH TERAPHY (759 CLIENTS SERVED)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Migdalia Gonzalez Lugo Executive Director | Officer | 0 | $64,233 |
Mrs Genoveva Perez Gonzalez President | Trustee | 0 | $0 |
Mrs Isabel Bosques Vazquez Vice-President | Trustee | 0 | $0 |
Mrs Kayshlie Ann Beltran Aviles Treasurer | Trustee | 0 | $0 |
Ana Maris Aviles Talavera Secretary | Trustee | 0 | $0 |
Mrs Silvia Badillo Arocho Vocal | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,155 |
| Related organizations | $0 |
| Government grants | $2,949,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,050,467 |
| Total Program Service Revenue | $2,343,088 |
| 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 | $5,393,555 |
| 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. | $64,233 |
| Compensation of current officers, directors, key employees. | $64,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,318,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $342,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $123 |
| Office expenses | $193,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,500 |
| Travel | $11,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,876 |
| Interest | $23,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,912 |
| Insurance | $49,639 |
| All other expenses | $29,954 |
| Total functional expenses | $4,577,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,161,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,302 |
| 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 | $62,101 |
| Net Land, buildings, and equipment | $1,480,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,845 |
| Total assets | $2,930,834 |
| Accounts payable and accrued expenses | $133,926 |
| 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 | $550,628 |
| Other liabilities | $0 |
| Total liabilities | $684,554 |
| Net assets without donor restrictions | $1,580,612 |
| Net assets with donor restrictions | $665,668 |
| 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 | $2,930,834 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sociedad De Educacion Y Rehabilitacion Ser De P R San Juan, PR | $8,485,858 | $6,289,843 |
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc Moca, PR | $2,930,834 | $5,393,555 |
Consejo Renal De Puerto Rico Inc San Juan, PR | $1,065,573 | $642,520 |
Hogar El Camino A La Salvacion Inc Ii Bayamon, PR | $67,230 | $146,930 |
Therapy & Family Counseling Corp Bayamon, PR | $64,551 | $0 |