2023-11-09T12:24:49-05:00 2022-12-31 660688644 OJEDA CPA GROUP PSC PMB 204 PO BOX 7105 PONCE PR 007327105 990 2022-01-01 660604909 CENTRO ARARAT INC % CARLOS CARRERO CENT 7872845884 8169 CONCORDIA STE 412 PONCE PR 00717 CARLOS CARRERO CFO 2023-11-09 true EDUARDO OJEDA P01048102 7878437866 2023-11-09 2022 2023-04-26 12:10:37Z CARLOS CARRERO 8169 CONCORDIA STE 412 PONCE PR 00717 22062137 false X centroararat.org X 2001 PR The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico. They also provide educational services regarding the prevention of health diseases such as HIV etc. 5 5 139 0 0 0 1147216 1354760 26558863 19868000 0 0 772773 839377 28478852 22062137 0 0 0 0 5665888 6775281 0 0 0 16652830 18719783 22318718 25495064 6160134 -3432927 15030624 12520564 2283899 3232807 12746725 9287757 The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico. They also provide educational services regarding the prevention of health diseases such as HIV etc. false false 25495064 0 22062137 The Center is growing every year by providing assistance to more than a thousand patients. The Center has six clinics around Puerto Rico and plans to keep growing. 0 0 0 0 0 0 0 0 0 25495064 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 139 false false false false false false false 0 false false false false false false false 0 0 false false false 5 5 false false false false false false false true true false false true true true false true true false false false PR X MELVIN ALVARADO 7872845884 8169 CONCORDIA STE 412 PONCE PR 00717 Melvin G Alvarado Matos Controller 40.00 0.00 X 102071 0 0 Jimmy Acosta Ortiz Administrator 40.00 0.00 X 202141 0 0 Carlos Carrero Rodriguez CFO 40.00 0.00 X 192277 0 0 Rebecca Martinez Lugo Human Resources 40.00 0.00 X 125103 0 0 ROBERTO CALDERON DOCTOR 40.00 0.00 X 155601 0 0 NADJA DIAZ DOCTOR 40.00 0.00 X 118341 0 0 JULIO BACO DOCTOR 40.00 0.00 X 131215 0 0 IVAN BAEZ DOCTOR 40.00 0.00 X 124172 0 0 JUAN RAMIREZ DOCTOR 40.00 0.00 X 129983 0 0 IVAN MELENDEZ COO 40.00 0.00 X 0 240000 0 SAMUEL MELENDEZ CI TO 40.00 0.00 X 0 198000 0 MARIBEL ACEVEDO MEDICAL DIRECTOR 40.00 0.00 X 199835 0 0 MARIA LUGO CAO 40.00 0.00 X 103070 0 0 1583809 438000 0 4 false true false Samuel Melendez Rivera COND PLAZA INMACULADA II APTO 906 AVE PONCE DE LEON SAN JUAN PR 00909 IT SERVICES 198000 IVAN MELENDEZ RIVERA PO BOX 7793 PONCE PR 00732 MEDICAL SERVICES 240000 FACTORY 108 LLC HC 02 BOX 8316 OROCOVIS PR 00720 ADVERTISING 316389 INTEGRAL SERVICES CORP PLAZA UNIVERSIDAD 2000 839 CALLE ANASCO STE 2111 SAN JUAN PR 00925 MAINTENANCE 192000 ARARAT LIPODISTROPHY CLINIC PO BOX 7793 PONCE PR 00732 RENT 228000 7 0 0 0 0 1354760 0 0 1354760 Operational Revenue 19868000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19868000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 839377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839377 22062137 0 0 0 0 0 0 0 0 0 0 0 621592 621592 0 0 0 0 0 0 5611093 2454821 3156272 0 0 0 0 0 0 0 0 0 542596 259173 283423 0 1503726 631571 872155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17616 5235 12381 0 302566 97738 204828 0 0 0 0 0 0 0 0 0 569813 191946 377867 0 265654 88629 177025 0 0 0 0 0 0 0 0 0 110212 38277 71935 0 0 0 0 0 230838 7104 223734 0 675126 336843 338283 0 Repair and Maintenance 464907 0 464907 0 Utilities 233633 5710 277863 0 Medicine and Supplies 13518119 5657600 7860519 0 Miscellaneous 827573 439385 388188 0 0 0 0 0 25495064 10835624 14709380 0 0 0 0 0 10417452 9601269 0 0 440138 333999 2871412 811029 0 0 0 0 0 0 194752 122068 29337 21254 2717332 1880889 1056534 836443 0 0 0 0 0 0 0 739334 20999 55168 15030624 12520564 2283899 2458813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773994 2283899 3232807 X 0 0 12746725 9287757 12746725 9287757 15030624 12520564 -3432927 0 0 0 0 -26041 X false true X true true true X 1354958 1465537 1051118 1147216 1354760 6373589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1354958 1465537 1051118 1147216 1354760 6373589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6373589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1354958 1465537 1051118 1147216 1354760 6373589 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | 1296723 627380 669343 1331037 1181851 149186 89572 71658 17914 836443 Deposits & Pledge 55168 55168 Right of Use Liability 773994 773994 22062137 0 22062137 0 22062137 25495064 0 25495064 0 25495064 X false true X false false false false false false false false false Melvin G Alvarado Matos Controller 102071 0 0 0 0 0 0 0 0 0 102071 0 0 0 Jimmy Acosta Ortiz Administrator 202141 0 0 0 0 0 0 0 0 0 202141 0 0 0 Carlos Carrero Rodriguez CFO 192277 0 0 0 0 0 0 0 0 0 192277 0 0 0 Rebecca Martinez Lugo Human Resources 125103 0 0 0 0 0 0 0 0 0 125103 0 0 0 IVAN MELENDEZ COO 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 SAMUEL MELENDEZ CI TO 198000 0 0 0 0 0 0 0 0 0 198000 0 0 0 MARIBEL ACEVEDO MEDICAL DIRECTOR 198835 0 0 0 0 0 0 0 0 0 198835 0 0 0 MARIA LUGO CAO 103070 0 0 0 0 0 0 0 0 0 103070 0 0 0 ROBERTO CALDERON DOCTOR 155601 0 0 0 0 0 0 0 0 0 155601 0 0 0 NADJA DIAZ DOCTOR 118341 0 0 0 0 0 0 0 0 0 118341 0 0 0 JULIO BACO DOCTOR 131215 0 0 0 0 0 0 0 0 0 131215 0 0 0 IVAN BAEZ DOCTOR 124172 0 0 0 0 0 0 0 0 0 124172 0 0 0 JUAN RAMIREZ DOCTOR 129983 0 0 0 0 0 0 0 0 0 129983 0 0 0 Part I Line 1b The organization did not provided any of the services described on the list. Part XI, Line 9 | Description:, Explanation:, Amount:| Net assets adjustments, Net assets adjustments, $-26041|