Sociedad De Educacion Y Rehabilitacion Ser De P R
- Assets
- $8.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 109
- Location
- San Juan, PR
- Founding
- 06/2002
- Data as of
- 08/2021
- 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 08/2021, Sociedad DE Educacion Y Rehabilitacion Ser DE P R employed 109 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 08/2021, Sociedad DE Educacion Y Rehabilitacion Ser DE P R generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $6.2m during the year ending 08/2021. While expenses have increased by 9.4% per year over the past 6 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
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 | $153,357 |
April Manzano Finance Director | Officer | 40 | $96,502 |
Aida Figueroa Medical Services Director | Officer | 40 | $87,801 |
Damaris Diaz Development Director | Officer | 40 | $66,591 |
Lydia Sandoval Rehabilitation Director | Officer | 40 | $61,424 |
Myriam Rodriguez School Director | Officer | 40 | $42,392 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joahnibel Reyes Medical Doctor | 8/30/21 | $144,500 |
Ideatico Group Corp Events Production | 8/30/21 | $127,500 |
Ranger American Security | 8/30/21 | $196,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,114,115 |
| Related organizations | $0 |
| Government grants | $1,247,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,724,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,086,178 |
| Total Program Service Revenue | $1,393,064 |
| 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 | $6,508,989 |
| 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 | $3,532,949 |
| 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 | $1,094,845 |
| Advertising and promotion | $0 |
| Office expenses | $68,162 |
| Information technology | $89,430 |
| Royalties | $0 |
| Occupancy | $380,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,486 |
| Interest | $46,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $581,534 |
| Insurance | $164,251 |
| All other expenses | $5,840 |
| Total functional expenses | $6,233,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,325,106 |
| Savings and temporary cash investments | $614,643 |
| Pledges and grants receivable | $1,757,134 |
| Accounts receivable, net | $855,157 |
| 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 | $123,916 |
| Net Land, buildings, and equipment | $4,090,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,732 |
| Total assets | $8,776,213 |
| Accounts payable and accrued expenses | $786,187 |
| 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 | $422,065 |
| Other liabilities | $0 |
| Total liabilities | $1,208,252 |
| Net assets without donor restrictions | $6,953,317 |
| Net assets with donor restrictions | $614,644 |
| 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 | $8,776,213 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Sociedad De Educacion Y Rehabilitacion Ser De P R has recieved totaling $211,777.
| Awarding Organization | Amount |
|---|---|
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $138,171 |
Liberty Cablevision Puerto Rico Foundation Inc San Juan, PR PURPOSE: SUPPORT EDUCATIONAL SERVICES TO CHILDREN AND YOUTH WITH DISABILITES. | $26,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,406 |
Cardinal Health Foundation Dublin, OH PURPOSE: INVESTING IN OTHER COMMUNITIES | $10,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $200 |
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 |