Form 990, Page 6, Part VI, Line 10B
“.”
990 • Fiscal year 2021 • EIN 66-0196040
Scores are not available for this record yet.
Assets
Flat$3,068,780
Flat from 2021
Net Assets
Flat$1,505,633
Flat from 2021
Liabilities
Flat$1,563,147
Flat from 2021
Revenue
Flat$5,750,651
Flat from 2021
Expenses
Flat$5,227,091
Flat from 2021
Net Income
Flat$523,560
Flat from 2021
To improve the quality of life of people with intellectual disabilities in puerto rico, through specialized in housing, health, education, and special care on a dignified, safe and loving environment.
To provide a quality life of people with intellectual disabilities (id) providing specialized services in housing, health, nutrition, education and special care, in a dignified, safe and loving enviroment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,303,138 | $1,428,895 | ▲ $125,757 |
| Accounts Receivable | $884,910 | $974,506 | ▲ $89,596 |
| Cash and Non-Interest-Bearing Accounts | $672,156 | $446,347 | ▼ $225,809 |
| Investments in Publicly Traded Securities | $114,960 | $200,570 | ▲ $85,610 |
| Prepaid Expenses and Deferred Charges | $26,022 | $18,462 | ▼ $7,560 |
| Total Assets | $3,001,186 | $3,068,780 | ▲ $67,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $470,522 | $719,816 | ▲ $249,294 |
| Other Liabilities | $349,606 | $349,606 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $448,500 | $347,321 | ▼ $101,179 |
| Grants Payable | $836,094 | $146,404 | ▼ $689,690 |
| Total Liabilities | $2,104,722 | $1,563,147 | ▼ $541,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $484,329 | $1,171,945 | ▲ $687,616 |
| Net Assets With Donor Restrictions | $412,135 | $333,688 | ▼ $78,447 |
| Total Net Assets Fund Balance | $896,464 | $1,505,633 | ▲ $609,169 |
| Total Liabilities and Net Assets / Fund Balance | $3,001,186 | $3,068,780 | ▲ $67,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,248 | $1,889,878 | $2,518,126 |
| Equipment | $282,403 | $392,845 | $675,248 |
| Land | $275,065 | - | $275,065 |
| Other Land Buildings | $243,179 | - | $243,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $61,895 | - | ▲ $63,222 | - | $125,117 |
| 2019 | $90,385 | - | ▼ $28,490 | - | $61,895 |
| 2018 | $75,314 | - | ▲ $15,071 | - | $90,385 |
| 2017 | $69,473 | - | ▲ $5,841 | - | $75,314 |
| 2016 | $48,760 | - | ▲ $20,713 | - | $69,473 |
| Name | Title | Base | Total |
|---|---|---|---|
| Annette Rodriguez | Executive Di | $101,603 | $101,603 |
| Lorna Morla | Development | $53,023 | $53,023 |
| Ivette Calderin | Finance Dire | $51,947 | $51,947 |
| Rafael Torres | Development | $49,637 | $49,637 |
| Noemi Rosario | Human Resour | $31,381 | $31,381 |
| Name | Title |
|---|---|
| Eduardo Marti | President |
| Ilia Suarez | Trustee |
| Jairo Lascarro | Trustee |
| Jose B Carrion | Trustee |
| Jose a Cordova | Trustee |
| Julie Escudero | Trustee |
| Maite Morales | Trustee |
| Elba Castellanos | Secretary |
| Roberto Lopez | Treasurer |
| Juan a Larrea | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,385,768 |
| Other Expenses | $1,841,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,713,253 | $335,716 | - | $3,048,969 |
| Payroll Taxes | $336,799 | - | - | $336,799 |
| Fees for Services Other | $123,858 | $118,156 | - | $242,014 |
| Depreciation Depletion | $143,105 | $7,532 | - | $150,637 |
| Other Expenses | $136,904 | $1,088 | - | $137,992 |
| All Other Expenses | $111,992 | - | - | $111,992 |
| Insurance | $62,735 | $6,850 | - | $69,585 |
| Interest | - | $50,436 | - | $50,436 |
| Office Expenses | $4,077 | $31,165 | - | $35,242 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Total Functional Expenses | $4,631,473 | $595,618 | $0 | $5,227,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,227,091 |
| Total Expenses per Audited Statements | $5,227,091 |
| Total Expenses per Form 990 | $5,227,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p From Economic Development Bank | $349,606 |
“.”
“Form 990 is prepared by the director of finance, approved by the executive director and the bod in notified.”
“Every year all members of the board of directors received a copy of the conflict of interest policy and they signed in agreement of compliance.”
“Documents are available upon request.”
“The instituto psicopedagogico de pr has a board of directors of 15 members. They have no specific assigned work schedule and they perdform their duties without receiving any remuneration.”
“The return is being filed electronically as required. Form 990 was originally filed in paper version by its due date by mistake. We respectfully request the service to process the return as filed on time since the original return was timely filed.”
“Residential program: provides safe housing alternative, based on the individuals general functioning level, physical, and social abilities, age, geographic considerations and special needs. Offers residential facilities and community homes. Participants in the residential facilities received 24/7 specialized care services support based on the individualized care, health and nutrition. These are 105 residents served at this moment. On community houses we have 18 and on the institute facilities we have 87. The community housing provide residents the opportunity to live within an enviromental that promotes social integration with other residential communities with the caring and experienced staff. At the moment we are working on the final details to open a fourth community home to serve 6 participants.”
“Clinical services: provides individualized services on mental and physical health to participants with intellectual disabilities (id). This program, headed by health care qualified professionals, provide continual care evaluations, diagnosis and treatment. The team includes graduated nurses, certified nutritionist, physical and occupational therapist, phycologists, social worker, dentist and doctors in medicine. As part of this program ippr also have de adaptive physical activity program supervised by certified therapist for development of fine and gross motor skills. Participants are individually assessed to identify specific needs as nutrition, health and adaptive skills. Based on finding and individual health plan is development to work and quarantee essential health benefits to each individual, including referrals to the special education program to work on the adaptive behavior.”
“Special education program: offers educational, habilitative and recreational services to individuals with id. The objective is to support individuals acquire, maintain and improve basic adaptive skills needed for their daily activities. These services are stucture within the context os occupational therapy framework, according to the american occupational therapy association. Under this program ippr has a school certified by the state's department of education were adaptive skills are developed and maintained. The school operated monday to friday from 8:00am to 2:00pm these are five subprograms which includes independet living, recreational, social integration, talent development and extended care program. Artistic performances are prepared and presented at important venues and events in puerto rico.”
“The endowment trust fund was created with the only purpose of aiding in the perpetuation of the social and humanitarian labor currently being carried by the instituto psicopedagogico de puerto rico, for the exclusive benefit of the corporation.”
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND FOOD DISPOSABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1088 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336799 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES: PROVIDES INDIVIDUALIZED SERVICES ON MENTAL AND PHYSICAL HEALTH TO PARTICIPANTS WITH INTELLECTUAL DISABILITIES (ID). THIS PROGRAM, HEADED BY HEALTH CARE QUALIFIED PROFESSIONALS, PROVIDE CONTINUAL CARE EVALUATIONS, DIAGNOSIS AND TREATMENT. THE TEAM INCLUDES GRADUATED NURSES, CERTIFIED NUTRITIONIST, PHYSICAL AND OCCUPATIONAL THERAPIST, PHYCOLOGISTS, SOCIAL WORKER, DENTIST AND DOCTORS IN MEDICINE. AS PART OF THIS PROGRAM IPPR ALSO HAVE DE ADAPTIVE PHYSICAL ACTIVITY PROGRAM SUPERVISED BY CERTIFIED THERAPIST FOR DEVELOPMENT OF FINE AND GROSS MOTOR SKILLS. PARTICIPANTS ARE INDIVIDUALLY ASSESSED TO IDENTIFY SPECIFIC NEEDS AS NUTRITION, HEALTH AND ADAPTIVE SKILLS. BASED ON FINDING AND INDIVIDUAL HEALTH PLAN IS DEVELOPMENT TO WORK AND QUARANTEE ESSENTIAL HEALTH BENEFITS TO EACH INDIVIDUAL, INCLUDING REFERRALS TO THE SPECIAL EDUCATION PROGRAM TO WORK ON THE ADAPTIVE BEHAVIOR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION PROGRAM: OFFERS EDUCATIONAL, HABILITATIVE AND RECREATIONAL SERVICES TO INDIVIDUALS WITH ID. THE OBJECTIVE IS TO SUPPORT INDIVIDUALS ACQUIRE, MAINTAIN AND IMPROVE BASIC ADAPTIVE SKILLS NEEDED FOR THEIR DAILY ACTIVITIES. THESE SERVICES ARE STUCTURE WITHIN THE CONTEXT OS OCCUPATIONAL THERAPY FRAMEWORK, ACCORDING TO THE AMERICAN OCCUPATIONAL THERAPY ASSOCIATION. UNDER THIS PROGRAM IPPR HAS A SCHOOL CERTIFIED BY THE STATE'S DEPARTMENT OF EDUCATION WERE ADAPTIVE SKILLS ARE DEVELOPED AND MAINTAINED. THE SCHOOL OPERATED MONDAY TO FRIDAY FROM 8:00AM TO 2:00PM THESE ARE FIVE SUBPROGRAMS WHICH INCLUDES INDEPENDET LIVING, RECREATIONAL, SOCIAL INTEGRATION, TALENT DEVELOPMENT AND EXTENDED CARE PROGRAM. ARTISTIC PERFORMANCES ARE PREPARED AND PRESENTED AT IMPORTANT VENUES AND EVENTS IN PUERTO RICO. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 10853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3619232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -470853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3698939 |
| IRS990/PYTotalExpensesAmt | 0 | 5224573 |
| IRS990/PYTotalRevenueAmt | 0 | 4753720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523560 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, SECTION B, LINE 10 - INCLUDES THE FOLLOWING: SERVICES TO GOVERMENTAL AGENCIES- 2,593,326 SERVICES TO INTERNS RESIDENTS - 942,434 SERVICES TO EXTERNAL PARTICIPANTS - 83,473 MISCELLANEOUS INCOME - 10853 TOTAL - 3,630,086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12184522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13183909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 757878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109722 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1889878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2518126 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 125117 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 675248 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P FROM ECONOMIC DEVELOPMENT BANK |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5750651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT TRUST FUND WAS CREATED WITH THE ONLY PURPOSE OF AIDING IN THE PERPETUATION OF THE SOCIAL AND HUMANITARIAN LABOR CURRENTLY BEING CARRIED BY THE INSTITUTO PSICOPEDAGOGICO DE PUERTO RICO, FOR THE EXCLUSIVE BENEFIT OF THE CORPORATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5227091 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5750651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5836260 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING FILED ELECTRONICALLY AS REQUIRED. FORM 990 WAS ORIGINALLY FILED IN PAPER VERSION BY ITS DUE DATE BY MISTAKE. WE RESPECTFULLY REQUEST THE SERVICE TO PROCESS THE RETURN AS FILED ON TIME SINCE THE ORIGINAL RETURN WAS TIMELY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL PROGRAM: PROVIDES SAFE HOUSING ALTERNATIVE, BASED ON THE INDIVIDUALS GENERAL FUNCTIONING LEVEL, PHYSICAL, AND SOCIAL ABILITIES, AGE, GEOGRAPHIC CONSIDERATIONS AND SPECIAL NEEDS. OFFERS RESIDENTIAL FACILITIES AND COMMUNITY HOMES. PARTICIPANTS IN THE RESIDENTIAL FACILITIES RECEIVED 24/7 SPECIALIZED CARE SERVICES SUPPORT BASED ON THE INDIVIDUALIZED CARE, HEALTH AND NUTRITION. THESE ARE 105 RESIDENTS SERVED AT THIS MOMENT. ON COMMUNITY HOUSES WE HAVE 18 AND ON THE INSTITUTE FACILITIES WE HAVE 87. THE COMMUNITY HOUSING PROVIDE RESIDENTS THE OPPORTUNITY TO LIVE WITHIN AN ENVIROMENTAL THAT PROMOTES SOCIAL INTEGRATION WITH OTHER RESIDENTIAL COMMUNITIES WITH THE CARING AND EXPERIENCED STAFF. AT THE MOMENT WE ARE WORKING ON THE FINAL DETAILS TO OPEN A FOURTH COMMUNITY HOME TO SERVE 6 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLINICAL SERVICES: PROVIDES INDIVIDUALIZED SERVICES ON MENTAL AND PHYSICAL HEALTH TO PARTICIPANTS WITH INTELLECTUAL DISABILITIES (ID). THIS PROGRAM, HEADED BY HEALTH CARE QUALIFIED PROFESSIONALS, PROVIDE CONTINUAL CARE EVALUATIONS, DIAGNOSIS AND TREATMENT. THE TEAM INCLUDES GRADUATED NURSES, CERTIFIED NUTRITIONIST, PHYSICAL AND OCCUPATIONAL THERAPIST, PHYCOLOGISTS, SOCIAL WORKER, DENTIST AND DOCTORS IN MEDICINE. AS PART OF THIS PROGRAM IPPR ALSO HAVE DE ADAPTIVE PHYSICAL ACTIVITY PROGRAM SUPERVISED BY CERTIFIED THERAPIST FOR DEVELOPMENT OF FINE AND GROSS MOTOR SKILLS. PARTICIPANTS ARE INDIVIDUALLY ASSESSED TO IDENTIFY SPECIFIC NEEDS AS NUTRITION, HEALTH AND ADAPTIVE SKILLS. BASED ON FINDING AND INDIVIDUAL HEALTH PLAN IS DEVELOPMENT TO WORK AND QUARANTEE ESSENTIAL HEALTH BENEFITS TO EACH INDIVIDUAL, INCLUDING REFERRALS TO THE SPECIAL EDUCATION PROGRAM TO WORK ON THE ADAPTIVE BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EDUCATION PROGRAM: OFFERS EDUCATIONAL, HABILITATIVE AND RECREATIONAL SERVICES TO INDIVIDUALS WITH ID. THE OBJECTIVE IS TO SUPPORT INDIVIDUALS ACQUIRE, MAINTAIN AND IMPROVE BASIC ADAPTIVE SKILLS NEEDED FOR THEIR DAILY ACTIVITIES. THESE SERVICES ARE STUCTURE WITHIN THE CONTEXT OS OCCUPATIONAL THERAPY FRAMEWORK, ACCORDING TO THE AMERICAN OCCUPATIONAL THERAPY ASSOCIATION. UNDER THIS PROGRAM IPPR HAS A SCHOOL CERTIFIED BY THE STATE'S DEPARTMENT OF EDUCATION WERE ADAPTIVE SKILLS ARE DEVELOPED AND MAINTAINED. THE SCHOOL OPERATED MONDAY TO FRIDAY FROM 8:00AM TO 2:00PM THESE ARE FIVE SUBPROGRAMS WHICH INCLUDES INDEPENDET LIVING, RECREATIONAL, SOCIAL INTEGRATION, TALENT DEVELOPMENT AND EXTENDED CARE PROGRAM. ARTISTIC PERFORMANCES ARE PREPARED AND PRESENTED AT IMPORTANT VENUES AND EVENTS IN PUERTO RICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE, APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOD IN NOTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVERY YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY SIGNED IN AGREEMENT OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE INSTITUTO PSICOPEDAGOGICO DE PR HAS A BOARD OF DIRECTORS OF 15 MEMBERS. THEY HAVE NO SPECIFIC ASSIGNED WORK SCHEDULE AND THEY PERDFORM THEIR DUTIES WITHOUT RECEIVING ANY REMUNERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.