2024-06-13T16:32:02-07:00 2023-09-30 660468103 ORTIZ RIVERA RIVERA & CO SUITE 152 SAN JUAN PR 00936 990 2022-10-01 660268234 ESPERANZA PARA LA VEJEZ INC ESPE 7879550090 DD16 LOS MILLONES VILLA CONTESSA Bayamon PR 00956 ZORAIDA VEGA RODRIGUEZ EXECUTIVE DIRECTOR 7879550090 2024-04-25 1 ZORAIDA VEGA RODRIGUEZ 999009999 1 Zoraida Cruz P01428096 7877568524 2024-04-25 1 11 0 AAL2 2022 2023-04-26 12:10:37Z NONPROFIT ORGANIZATION ZORAIDA VEGA RODRIGUEZ DD16 LOS MILLONES AVE URB VILLA CONTESSA BAYAMON PR 00956 2612707 0 X X 1966 PR Our main activity consists of providing services to the elderly through direct service programs and special projects. 9 9 46 191 0 0 2547084 2612707 0 0 0 0 0 0 2547084 2612707 555001 705948 0 0 795491 838972 0 0 0 995633 833744 2346125 2378664 200959 234043 5402838 5090446 3672874 3126439 1729964 1964007 Our mission is to provide to the elderly direct services and special projects such as nutrition, health and social services. 0 0 903106 960290 0 Day-care services for the ederly. Provides nutrition, transportation, education, health and social services to the participants of congregate and home delivered services support with donations. 1213246 1219719 0 Volunteer programs for the elderly, provide stipends, transportation, education, health and social services provided to all the participants by the organization. 0 0 0 2116352 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 46 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PR X Zoraida Vega 7879950090 Villa Contessa Ave Los Millones DD-16 Bayamon PR 00956 Zoraida Vega Executive Director 40 0 X X 41990 0 0 ANA GRATACOS RODRIGUEZ Presidenta JUNTA 5 0 X 0 0 0 GUAYMALIDA ALICEA SASTRE PRESIDENTA ALTERNA 5 0 X 0 0 0 FLORENCIA VELAZQUEZ SECRETARIA 5 0 X 0 0 0 JUAN A SALGADO TESORERO 5 0 X 0 0 0 NILDA NADAL SECRETARIA ALTERNA 5 0 X 0 0 0 FRANCES RODRIGUEZ DIRECTOR 5 0 X 0 0 0 LYDIA FIGUEROA Director 5 0 X 0 0 0 CARLOS CAMACHO DIRECTOR 5 0 X 0 0 0 NILSA D PADILLA Secretary 5 0 X 0 0 0 41990 0 0 0 0 0 0 0 0 0 0 0 2477212 135495 0 2612707 0 0 0 0 0 0 0 2612707 0 0 0 X 705948 705948 41990 0 41990 0 679552 630393 49159 117430 99713 17717 281060 262013 19047 20642 15835 4807 51177 50191 986 7145 7145 92914 43473 49441 20144 13898 6246 MEALS 265820 226907 38913 0 PROFESIONAL SERV 47927 26536 21391 0 MEDICAL EXPENSES 3127 0 3127 0 TRAINING 7033 7033 0 0 36755 34412 2343 2378664 2116352 262312 0 50549 251791 2206685 1661456 666907 407495 1660225 1770962 18063 17481 2335261 1354000 800409 981261 5402838 5090446 1764447 1440123 92172 9285 1816255 1677031 3672874 3126439 X 1047177 1055050 682787 908957 1729964 1964007 5402838 5090446 234043 0 0 0 0 0 X 1 X 1 X 1 1 1 X 2347688 2378002 2332551 2547084 2612707 12218032 0 0 0 0 0 0 0 0 0 0 0 0 2347688 2378002 2332551 2547084 2612707 12218032 12218032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12218032 0 0 1 X 0 0 0 626440 0 428383 198057 534978 0 266528 268450 459905 0 287111 172794 713938 0 371978 341960 981261 1 SENIOR COMPANION SAN JUAN 32 146434 0 SENIOR COMPANION JUNCOS 26 100620 0 FOSTER GRANDPARENTS 133 458894 0 Schedule I, Part I, Line 2 INTERNAL POLICIES. Form 990, Part VI, Section B, Line 11b The source information used to prepare the 990 return is the annual report submitted to the state agencies. The reports are prepared with the accounts, approved by the executive director, and presented to the board of directors. the financial data provided is based on information from reconciled accounts. Form 990, Part VI, Section B, Line 12c The organization schedules seminars and workshops for employees to discuss the conflict of interest policy. Form 990, Part VI, Section B, Line 15 The executive director salary is determined by the governing body. Form 990, Part VI, Section C, Line 18 The documents are available for examination upon request. Form 990, Part VI, Section C, Line 19 The financial statements are presented in an annual conference meeting to the public. Form 990, Part IX, Line 11g Disposables - Program services - $20,269; Kitchen tools - Program services - $2,968 and General $2,908; Repairs - General $316; Vehicle maintenance - Program services - 689; Matching - Program Services - 218,089; Utilities - Program services -12,298 and General $12,796; Telephone - Program services - 1,866 and General $3,027; and Uniforms - Program services - $5,834. The audit was not ready.