Sociedad De Educacion Y Rehabilitacion Ser De P R
- Assets
- $8.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 110
- Location
- San Juan, PR
- Founding
- 06/2002
- Data as of
- 08/2023
- EIN
- 66-0207947
Organization Overview
Sociedad De Educacion Y Rehabilitacion Ser De P R is located in San Juan, PR. The organization was established in 2002. 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 08/2023, Sociedad DE Educacion Y Rehabilitacion Ser DE P R employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sociedad DE Educacion Y Rehabilitacion Ser DE P R 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 08/2023, Sociedad DE Educacion Y Rehabilitacion Ser DE P R generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $7.2m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL MEDICAL, THERAPEUTIC, AND EDUCATIONAL SERVICES TO PEOPLE WITH DISABILITY SUCH THAT THEY DEVELOP THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL REHABILITATION
EDUCATION
COMMUNITY OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nilda Morales Executive Director | Officer | 40 | $160,576 |
April Manzano Finance Director | Officer | 40 | $103,822 |
Myriam Rodriguez School Director | Officer | 40 | $42,192 |
Damaris Diaz Development Director | Officer | 40 | $69,191 |
Aida Figueroa Medical Services Director | Officer | 40 | $92,140 |
Lizzette Lopez Rehabilitation Director | Officer | 40 | $73,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atypical Brains Medical | 8/30/23 | $174,660 |
Ideatico Group Events | 8/30/23 | $105,231 |
Ranger American Security | 8/30/23 | $175,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,019,023 |
| Related organizations | $0 |
| Government grants | $2,275,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $629,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,924,636 |
| Total Program Service Revenue | $1,883,957 |
| 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 | $6,289,843 |
| 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 | $3,902,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $1,191,217 |
| Advertising and promotion | $170,114 |
| Office expenses | $139,146 |
| Information technology | $86,567 |
| Royalties | $0 |
| Occupancy | $551,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,296 |
| Interest | $63,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $594,692 |
| Insurance | $192,819 |
| All other expenses | $2,766 |
| Total functional expenses | $7,165,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,939,329 |
| Savings and temporary cash investments | $212,850 |
| Pledges and grants receivable | $1,050,000 |
| Accounts receivable, net | $987,735 |
| 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 | $164,825 |
| Net Land, buildings, and equipment | $3,695,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $435,672 |
| Total assets | $8,485,858 |
| Accounts payable and accrued expenses | $1,120,774 |
| 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 | $645,414 |
| Other liabilities | $0 |
| Total liabilities | $1,766,188 |
| Net assets without donor restrictions | $6,506,820 |
| Net assets with donor restrictions | $212,850 |
| 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 | $8,485,858 |
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 |