2026-04-28T14:40:47-04:00 2025-06-30 660567952 ROMAN TORO AND CO CSP PO BOX BOX 3043 YAUCO PR 006983043 990 2024-07-01 660277396 CENTROS SOR ISOLINA FERRE INC CENT 7878566220 PO BOX 7313 PONCE PR 00732 ANA PUIG RIVERA CFO 7878420000 2026-04-29 true JANICE ROMAN P01683703 7878566220 2026-04-29 X 2024 2025-03-06 01:10:19Z ANA PUIG RIVERA PO BOX 7313 PONCE PR 00732 30668210 false X X 1957 PR CENTROS SOR ISOLINA FERRE IS A NON-PROFIT ORGANIZATION THAT PROMOTES FULL DEVELOPMENT OF THE HUMAN BEING WITH JUSTICE DIGNITY RESPECT AND LOVE. THE INSTITUTION USES EFFECTIVE MODELS OF INTERCESSION CAPACITATION TECHNOLOGY AND SELF-MANAGEMENT TO HAVE A POSITIVE IMPACT IN THE LIVES OF OVER 62,930 PEOPLE THROUGH PREVENTIVE AND CORRECTIVE PROGRAMS AS WELL AS PERSONAL AND COMMUNITY DEVELOPMENT INITIATIVES. IT OFFERS SOLUTIONS FOR PROBLEMS SUCH AS SCHOOL DROPOUT VIOLENCE UNEMPLOYMENT AND ECONOMIC CRISIS. PROGRAM SERVICES ARE AVAILABLE IN 19 MUNICIPALITIES INCLUDING PONCE GUAYAMA SAN JUAN AND CANOVANAS. 13 13 626 113 161039 -1801 27306910 28634756 44904 45148 26650 33225 884286 1955081 28262750 30668210 0 0 0 0 15627866 17328374 0 0 248932 11114468 12036179 26742334 29364553 1520416 1303657 23888575 25957842 4702166 5317992 19186409 20639850 OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE DIGNITY RESPECT AND LOVE USING THE INTERCESSION TRAINNING TECHNOLOGY AND COMMUNITY SELF DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. false false 6853003 7987845 760346 COMMUNITY INNOVATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY SCHOOL DROPOUT UNPLANNED PREGNANCY SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS AND COUNSELING. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: PUBLIC AND INDIAN HOUSING FARO DE ESPERANZA CRIME VICTIM ASSISTANCE AND TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION. THEY ALSO PROVIDE THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING COMMUNITY SELF DEVELOPMENT AND LEADERSHIP DEVELOPMENT. 5011298 3704044 848165 EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION EARLY EDUCATION VOCATIONAL EDUCATION POST-SECUNDARY EDUCATION AND SPECIAL EDUCATION. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGE OF PUERTO RICO PHYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM AND ABC ALTERNATIVE PROGRAM. 1937151 1938169 123066 HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY EMERGENCY ASSISTANCE ELDERLY CHILD CARE AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM. 11768140 11824046 629181 HEAD START PROGRAMS: THIS PROGRAM PROMOTES SCHOOL READINESS OF LOW-INCOME CHILDREN BY ENHANCING CHILDRENS CONGNITIVE SOCIAL AND EMOTIONAL DEVELOPMENT. COMPREHENSIVE SERVICES ARE PROVIDED TO ENROLLED CHILDREN PREGNANT WOMEN AND THEIR FAMILIES WHICH INCLUDE HEALTH NUTRITION SOCIAL AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. THE ORGANIZATION WILL SERVE A TOTAL POPULATION OF 404 PARTICIPANTS IN SAN JUAN DISTRIBUTED ON 8 SITES AND A TOTAL POPULATION OF 506 PARTICIPANTS DISTRIBUTED ON 11 SITES IN PONCE. 112529 0 0 DISASTER RELIEF: THIS PROGRAM IS PART OF THE EMERGENCY AND SHELTER NATIONAL BOARD PROGRAM. THE EFSP SUPPLEMENTS AND EXPANDS ONGOING WORK OF LOCAL NONPROFIT ORGANIZATIONS TO PROVIDE SHELTER FOOD AND SUPPORTINVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING OR AT RISK OF EXPERIENCING HUNGER AND OR HOMELESSNESS. 11880669 11824046 629181 25682121 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 626 true true true false false false false false false false 13 13 false false false false false true false true true false false false true true true true true true true false X CENTROS SOR ISOLINA FERRE INC 7878420000 PO BOX 7313 PONCE PUERTO RICO RQ 007327313 WILFREDO TORRES DIRECTOR INTERNAL AUDITING AND COMPLIANCE 40.00 0.00 X 89581 0 0 MARIA L LOPEZ MALDONADO EDUCATION DIRECTOR 40.00 0.00 X 96695 0 0 ERICK Y RIVERA SANTIAGO SOCIAL INNOVATION AND COMUNITY 40.00 0.00 X 81781 0 0 ELIZABETH MORALES OCHOA COMPTROLLER INTERIM CEO TREASURER 40.00 0.00 X X 95028 0 0 STELLA MOLINA CEO 40.00 0.00 X X 63461 0 0 426546 0 0 0 false false false PROTECTION POLICE LLC PO BOX 10265 PONCE PUERTO RICO RQ 00732 SECURITY 239118 MUNICIPIO AUTONOMO DE SAN JUAN PO BOX 70179 SAN JUAN PR 00936 RENT 217404 INMOBILIARIA DF LLC 606 AVE TITO CASTRO STE 601 PONCE PR 00716 RENT 228000 MASTER INDUSTRIAL CLEANING HC2 BOX 4397 VILLALBA PR 00766 FACILITY CLEANING AND MAINTENANCE 460832 SHINE EARLY LEARNING 500 SEVENTH AVE 8TH FLOOR NEW YORK NY 10018 TRAINING 234597 10 50856 0 412979 0 22215285 5955636 144072 28634756 TUITION AND FEES 611699 45148 45148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45148 33225 33225 0 0 0 0 0 0 0 0 0 0 67336 0 0 0 67336 0 67336 67336 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 900099 1726706 1726706 0 0 Other activity 900099 161039 0 161039 0 0 0 0 0 0 0 0 0 1887745 30668210 1872415 161039 0 0 0 0 0 0 0 0 0 633490 178476 393494 61520 0 0 0 0 14427424 13403682 989162 34580 0 0 0 0 635565 532317 98609 4639 1631895 1473023 149525 9347 0 0 0 0 0 0 0 0 31117 26301 4816 0 0 0 0 0 0 0 0 0 0 0 2756108 2119758 636350 0 0 0 0 0 92552 70846 21356 350 0 0 0 0 0 0 0 0 1664086 1526889 126122 11075 428425 343000 76209 9216 0 0 0 0 510630 489682 20948 0 196514 36196 156967 3351 0 0 0 0 804763 708721 96042 0 317397 218896 97999 502 ACTIVITIES 828705 638133 84643 105929 OTHER SERVICES 730626 654432 73243 2951 RENT 1444992 1245945 193702 5345 SUPPLIES 1079420 1033212 46137 71 1150844 982612 168176 56 29364553 25682121 3433500 248932 0 0 0 0 2231879 3183825 0 0 2760051 2628161 106059 124024 0 0 0 0 0 0 0 0 0 0 27246090 13825681 13629796 13420409 1287426 1398493 0 0 0 0 0 0 3873364 5202930 23888575 25957842 2012038 2196153 0 0 1201890 1132356 0 0 0 0 0 0 1488238 1989483 0 0 0 0 4702166 5317992 X 8592426 8987759 10593983 11652091 19186409 20639850 23888575 25957842 1303657 129828 0 0 20456 -500 X false true true true true X 16949768 16265362 21346089 27306910 28634756 110502885 0 0 0 0 0 0 0 0 0 0 0 0 16949768 16265362 21346089 27306910 28634756 110502885 110502885 119175 65245 120773 88966 100561 494720 0 0 0 0 0 0 964825 474201 528109 650002 1726706 4343843 115341448 0.9581 0.9604 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 964825, OTHER INCOME| 2021, 474201OTHER INCOME| 2022, 528109OTHER INCOME| 2023, 650002OTHER INCOME| 2024, 1726706OTHER INCOME| Part II Line 10 BENEFITS FROM TRUST Part II Line 10 OTHER INCOME Part II Line 10 NET GAIN ON INVESTMENTS Part II Line 10 CONTRIBUTIONS WITH DONOR RESTRICTION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3769204 1182245 129829 0 0 0 5081278 3559463 55870 153871 0 0 0 3769204 3438305 122252 -1094 0 0 0 3559463 3708215 194244 -464154 0 0 0 3438305 3375843 100990 231382 0 0 0 3708215 0 1 0 false false 1504640 1504640 17893374 5629979 12263395 3174302 2769082 405220 3410676 5426620 -2015944 1263098 0 1263098 13420409 BENEFICIAL INTEREST IN PERPETUAL TRUST 5081278 OTHER ASSETS 121652 5202930 30668210 0 30668210 0 30668210 29364553 0 29364553 0 29364553 Part I to XII | PartandLinenumber:,Explanation:| Part V Line 4,THE CENTER IS THE SOLE BENEFICIARY OF THE CENTROS SOR ISOLINA FERRE ENDOWMENT TRUST. THE ASSETS OF WHICH ARE NOT IN POSSESSION OF THE CENTER. THE CENTERS USES THESE FUNDS TO STRENGTHEN ITS PROGRAM AND ADMINISTRATIVE SERVICES.| TOURNAMENT 60310 0 60310 0 0 0 0 0 50658 FRIENDS CLUB 58778 0 58778 0 0 0 0 0 49372 5 209523 0 209523 0 0 0 0 0 148903 328611 0 328611 0 0 0 0 0 248933 248933 79678 X 1 3232 ESTIMATED FAIR VALUE X ACTIVITIES 1 46193 ESTIMATED FAIR VALUE X TRAINING AND CONFERENCES 1 2040 ESTIMATED FAIR MARKET VALUE X BANK CHARGES, INTEREST AND TAXES 1 23542 ESTIMATED FAIR BALUE X DISASTER RELIEF 1 3814 ESTIMATED FAIR VALUE X OTHER MISCELLANEOUS EXPENSES 1 65251 ESTIMATED FAIR VALUE 0 false false false Part VI, Line 7a THE MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. Part VI, Line 11b THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOARD BEFORE FILING THE FORM. Part VI, Line 12c OFFICERS DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A DECLARATION OF NEGATIVE CONFLICT OF INTEREST TO CERTIFY THEY ARE IN COMPLIANCE WITH THE ETHICS MANUAL OF THE INSTITUTION. Part VI, Line 15 THE COMPENSATION OF THE CEO EXECUTIVE DIRECTORS AND MANAGERS IS DETERMINED AND EVALUATED BY THE BOARD OF DIRECTORS. THE COMPENSATIONS OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. Part VI, Line 19 THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI, Line 9 | Description:, Explanation:, Amount:| INCOME TAX EXPENSE, INCOME TAX EXPENSE $500, $-500| FORM 8868 APPLICATION FOR AUTOMATIC EXTENSION FOR TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED AND APPROVED ON NOVEMBER 3 2025. THE 6 MONTH EXTENSION OF TIME EXPIRES ON MAY 15 2026.