Institucion De Ninos Andres Inc
- Assets
- $277.8k
- Revenue
- $408.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Bayamon, PR
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 66-0596117
Organization Overview
Institucion De Ninos Andres Inc is located in Bayamon, PR. The organization was established in 2003. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Institucion DE Ninos Andres Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institucion DE Ninos Andres 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, Institucion DE Ninos Andres Inc generated $408.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $540.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL AND CARE FACILITIES FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A PRIVATE, NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES FOR CHILDREN, THIS ENTITY RECIVE FUNDS FROM THE GENERAL PUBLIC, PUERTO RICO GOVERNMENT AGENCIES AND PRIVATE ENTITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eliseo Viana Director | OfficerTrustee | 60 | $36,877 |
Emma Reyes Ayala Administrator | Trustee | 60 | $18,300 |
Benito Hernandez Vpboard | OfficerTrustee | $0 | |
Helga Navarro Vocalboard | OfficerTrustee | $0 | |
Lydia Rios President | OfficerTrustee | $0 | |
Samuel Goveo Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,645 |
| Related organizations | $0 |
| Government grants | $310,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,133 |
| Total Program Service Revenue | $0 |
| 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 | $408,133 |
| 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. | $56,677 |
| Compensation of current officers, directors, key employees. | $56,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,915 |
| Fees for services: Management | $100,674 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,918 |
| 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 | $6,169 |
| 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 | $19,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,246 |
| Insurance | $8,107 |
| All other expenses | $41,687 |
| Total functional expenses | $540,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,254 |
| 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 | $0 |
| Net Land, buildings, and equipment | $247,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,764 |
| Accounts payable and accrued expenses | $22,221 |
| 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 | $132,819 |
| Unsecured mortgages and notes payable | $58,600 |
| Other liabilities | $0 |
| Total liabilities | $213,640 |
| Net assets without donor restrictions | $48,329 |
| Net assets with donor restrictions | $15,795 |
| 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 | $277,764 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Institucion De Ninos Andres Inc has recieved totaling $11,100.
| Awarding Organization | Amount |
|---|---|
Kelly Family Cuidiu Foundation Latham, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Kelly Family Cuidiu Foundation Latham, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Menonita Caguas Inc Cidra, PR | $169,418,501 | $113,843,157 |
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Hospital De La Concepcion Inc San German, PR | $118,926,388 | $92,905,006 |
Hospital Damas Inc Ponce, PR | $56,244,610 | $73,414,103 |
Presbyterian Community Hospital Inc San Juan, PR | $49,406,530 | $70,919,559 |
Pontifical Catholic University Of Puerto Rico Ponce, PR | $161,066,580 | $97,269,712 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Hospital Menonita Guayama Inc Cidra, PR | $149,499,387 | $86,573,108 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Ryder Memorial Hospital Inc Humacao, PR | $33,920,487 | $48,860,156 |