Civic Intelligence

Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc

EIN 66-0479321 • 501(c)3 • Moca, PR

Profile

Improve the quality of life for children with developmental deficiencies.

140 Calle Monsenor Jose TorresMoca, PR 00676
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$76,898

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,960,354

Up $733,988 (+14%) from 2023

Liabilities

Down

$1,023,634

Down $416,517 (-29%) from 2023

Net Assets

Up

$4,936,720

Up $1,150,505 (+30%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$9,707,626

Up $979,103 (+11%) from 2023

Expenses

Up

$8,557,121

Up $1,368,533 (+19%) from 2023

Net Income

Down

$1,150,505

Down $389,430 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,684,845Liabilities 2011: $223,573Net Assets 2011: $1,461,2722011Assets 2012: $1,712,941Liabilities 2012: $206,385Net Assets 2012: $1,506,5562012Assets 2013: $1,779,061Liabilities 2013: $328,635Net Assets 2013: $1,450,4262013Assets 2014: $1,906,080Liabilities 2014: $350,886Net Assets 2014: $1,555,1942014Assets 2015: $1,813,676Liabilities 2015: $301,161Net Assets 2015: $1,512,5152015Assets 2016: $1,660,135Liabilities 2016: $302,095Net Assets 2016: $1,358,0402016Assets 2017: $1,872,134Liabilities 2017: $522,572Net Assets 2017: $1,349,5622017Assets 2018: $2,138,124Liabilities 2018: $478,728Net Assets 2018: $1,659,3962018Assets 2019: $1,888,777Liabilities 2019: $300,078Net Assets 2019: $1,588,6992019Assets 2020: $1,716,900Liabilities 2020: $219,232Net Assets 2020: $1,497,6682020Assets 2021: $2,220,444Liabilities 2021: $790,309Net Assets 2021: $1,430,1352021Assets 2022: $2,930,834Liabilities 2022: $684,554Net Assets 2022: $2,246,2802022Assets 2023: $5,226,366Liabilities 2023: $1,440,151Net Assets 2023: $3,786,2152023Assets 2024: $5,960,354Liabilities 2024: $1,023,634Net Assets 2024: $4,936,7202024

Highlighted filing

2024

Assets$5,960,354
Liabilities$1,023,634
Net Assets$4,936,720
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,444,362Expenses 2011: $3,565,279Net Income 2011: -$120,9172011Revenue 2012: $3,578,842Expenses 2012: $3,594,912Net Income 2012: -$16,0702012Revenue 2013: $3,145,777Expenses 2013: $3,203,440Net Income 2013: -$57,6632013Revenue 2014: $2,826,658Expenses 2014: $2,720,225Net Income 2014: $106,4332014Revenue 2015: $2,976,869Expenses 2015: $3,015,389Net Income 2015: -$38,5202015Revenue 2016: $2,818,438Expenses 2016: $2,972,913Net Income 2016: -$154,4752016Revenue 2017: $2,613,016Expenses 2017: $2,621,494Net Income 2017: -$8,4782017Revenue 2018: $3,303,689Expenses 2018: $2,993,855Net Income 2018: $309,8342018Revenue 2019: $3,225,961Expenses 2019: $3,296,658Net Income 2019: -$70,6972019Revenue 2020: $2,852,571Expenses 2020: $2,945,972Net Income 2020: -$93,4012020Revenue 2021: $3,308,810Expenses 2021: $3,376,343Net Income 2021: -$67,5332021Revenue 2022: $5,393,555Expenses 2022: $4,577,410Net Income 2022: $816,1452022Revenue 2023: $8,728,523Expenses 2023: $7,188,588Net Income 2023: $1,539,9352023Revenue 2024: $9,707,626Expenses 2024: $8,557,121Net Income 2024: $1,150,5052024

Highlighted filing

2024

Revenue$9,707,626
Expenses$8,557,121
Net Income$1,150,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,960,354
Liabilities
$1,023,634
Net assets
$4,936,720
Revenue
$9,707,626
Expenses
$8,557,121
Net income
$1,150,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$9.71$8.56$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.23$1.44$3.79$8.73$7.19$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.68$2.25$5.39$4.58$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$3.31$3.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$2.85$2.95$0.09
2019Summary only. Only limited summary data is available for this year.$1.89$0.30$1.59$3.23$3.30$0.07
2018Summary only. Only limited summary data is available for this year.$2.14$0.48$1.66$3.30$2.99$0.31
2017Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$2.61$2.62$0.01
2016Summary only. Only limited summary data is available for this year.$1.66$0.30$1.36$2.82$2.97$0.15
2015Summary only. Only limited summary data is available for this year.$1.81$0.30$1.51$2.98$3.02$0.04
2014Summary only. Only limited summary data is available for this year.$1.91$0.35$1.56$2.83$2.72$0.11
2013Summary only. Only limited summary data is available for this year.$1.78$0.33$1.45$3.15$3.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.51$3.58$3.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$3.44$3.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$9,707,626
Mission and Program Overview

Mission

Improve the quality of life for children with developmental

Improve the quality of life for children with developmental deficiencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,046$2,763,703▲ $491,657
Cash and Non-Interest-Bearing Accounts$1,943,133$2,061,647▲ $118,514
Accounts Receivable$726,464$926,926▲ $200,462
Prepaid Expenses and Deferred Charges$127,065$115,664▼ $11,401
Total Assets$5,226,366$5,960,354▲ $733,988
Other Assets Total$157,658$92,414▼ $65,244
Liabilities
Unsecured Notes Loans Payable$1,183,075$871,309▼ $311,766
Accounts Payable and Accrued Expenses$257,076$152,325▼ $104,751
Total Liabilities$1,440,151$1,023,634▼ $416,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,224,205$4,434,710▲ $1,210,505
Net Assets With Donor Restrictions$562,010$502,010▼ $60,000
Total Net Assets Fund Balance$3,786,215$4,936,720▲ $1,150,505
Total Liabilities and Net Assets / Fund Balance$5,226,366$5,960,354▲ $733,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,404$484,881$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,188,299$1,201,745$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Mrs Migdalia Gonzalez LugoExecutive Director$76,898$76,898

Board Members and Trustees

NameTitle
Mrs Isabel Bosques VazquezPresident
Mr Luis Traverso CaceresVice-President
Mrs Ana Maris Aviles TalaveraSecretary
Mrs Kayshlie Ann Beltran AvilesTreasurer
Miss Yarelis Ocasio PerezVocal
Mrs Myriam Rivera CaceresVocal
Mrs Norma I Perez GonzalezVocal
Mrs Olga I Echevarria SotoVocal
Mrs Silvia Badillo ArochoVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$5,637,875
Program Service Revenue
$4,069,751
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,130
Change in Net Assets
$1,150,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,707,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,707,626
Total Revenue per Form 990
$9,707,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,565,072
Other Expenses$1,992,049
Total Fundraising Expense$6,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,872,306$38,878-$5,911,184
Office Expenses$483,578$172,378$2,279$658,235
Payroll Taxes$429,922$147,068-$576,990
Depreciation Depletion-$248,590-$248,590
Travel$64,740$44,789$1,618$111,147
Insurance$66,155$19,704-$85,859
Current Officers, Directors, Trustees, and Key Employees-$76,898-$76,898
Occupancy$59,100--$59,100
Other Expenses$0$44,593$0$44,593
Fees for Services Accounting-$23,130-$23,130
Conferences and Meetings$11,343$11,358$149$22,850
Interest$6,922$15,734-$22,656
All Other Expenses$12,717$6,972$1,126$20,815
Advertising$50$9,472$144$9,666
Total Functional Expenses$7,554,444$996,651$6,026$8,557,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,557,121
Total Expenses per Audited Statements$8,557,121
Total Expenses per Form 990$8,557,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is shown to them, reviewed, discused and filed.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public during labor hours. The organization labor hours are Monday thru Friday from 8:00 AM to 4:00 PM.”

Filing and Contact Details

Filer

Filer Name
Centro De Ayuda Y Terapia Al Nino Con Impedimento Inc
EIN
66-0479321
Phone
7878774213
Address
140 Calle Monsenor Jose Torres, Moca, PR 00676

Signing Officer

Name
Migdalia Gonzalez Lugo
Title
Executive Director
Phone
7878774213
Signed
2025-11-06

Organization Details

Principal Officer
Migdalia Gonzalez lugo
Formed
1990
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
173
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization did not have unrelated business gross income of $1,000 or more during the year covered by this return.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152325
IRS990/AccountsReceivableGrp/BOYAmt0726464
IRS990/AccountsReceivableGrp/EOYAmt0926926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve the quality of life for children with developmental deficiencies.
IRS990/AdvertisingGrp/FundraisingAmt0144
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09472
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt09666
IRS990/AllOtherContributionsAmt0214130
IRS990/AllOtherExpensesGrp/FundraisingAmt01126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012717
IRS990/AllOtherExpensesGrp/TotalAmt020815
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Cesar Lorenzo Mendez
IRS990/BooksInCareOfDetail/PhoneNum07878774213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Calle Monsenor Jose Torres
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000676
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01943133
IRS990/CashNonInterestBearingGrp/EOYAmt02061647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076898
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0149
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011358
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011343
IRS990/ConferencesMeetingsGrp/TotalAmt022850
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05637875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01992049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04069751
IRS990/CYRevenuesLessExpensesAmt01150505
IRS990/CYSalariesCompEmpBnftPaidAmt06565072
IRS990/CYTotalExpensesAmt08557121
IRS990/CYTotalFundraisingExpenseAmt06026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09707626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248590
IRS990/DepreciationDepletionGrp/TotalAmt0248590
IRS990/Desc0a. Ocupational Therapy (393 Clients Served)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0562010
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0502010
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03021777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023130
IRS990/FeesForServicesAccountingGrp/TotalAmt023130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mrs Migdalia Gonzalez Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Isabel Bosques Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Luis Traverso Caceres
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Kayshlie Ann Beltran Aviles
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Ana Maris Aviles Talavera
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Silvia Badillo Arocho
IRS990/Form990PartVIISectionAGrp/PersonNm6Miss Yarelis Ocasio Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Mrs Myriam Rivera Caceres
IRS990/Form990PartVIISectionAGrp/PersonNm8Mrs Olga I Echevarria Soto
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Norma I Perez Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vocal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02160
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05421585
IRS990/GrantAmt02168634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09707626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019704
IRS990/InsuranceGrp/ProgramServicesAmt066155
IRS990/InsuranceGrp/TotalAmt085859
IRS990/InterestGrp/ManagementAndGeneralAmt015734
IRS990/InterestGrp/ProgramServicesAmt06922
IRS990/InterestGrp/TotalAmt022656
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02272046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02763703
IRS990/LandBldgEquipCostOrOtherBssAmt04450329
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve the quality of life for children with developmental deficiencies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03786215
IRS990/NetAssetsOrFundBalancesEOYAmt04936720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03224205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04434710
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059100
IRS990/OccupancyGrp/TotalAmt059100
IRS990/OfficeExpensesGrp/FundraisingAmt02279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483578
IRS990/OfficeExpensesGrp/TotalAmt0658235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157658
IRS990/OtherAssetsTotalGrp/EOYAmt092414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344593
IRS990/OtherExpensesGrp/ProgramServicesAmt091747
IRS990/OtherExpensesGrp/ProgramServicesAmt1235613
IRS990/OtherExpensesGrp/ProgramServicesAmt2220251
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0112332
IRS990/OtherExpensesGrp/TotalAmt1235613
IRS990/OtherExpensesGrp/TotalAmt2337463
IRS990/OtherExpensesGrp/TotalAmt344593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05872306
IRS990/OtherSalariesAndWagesGrp/TotalAmt05911184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429922
IRS990/PayrollTaxesGrp/TotalAmt0576990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115664
IRS990/PrincipalOfficerNm0Migdalia Gonzalez lugo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/BusinessCd2621340
IRS990/ProgramServiceRevenueGrp/BusinessCd3621340
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Ocupational Teraphy
IRS990/ProgramServiceRevenueGrp/Desc1Physical Teraphy
IRS990/ProgramServiceRevenueGrp/Desc2Speech Teraphy
IRS990/ProgramServiceRevenueGrp/Desc3Psycological Teraphy
IRS990/ProgramServiceRevenueGrp/Desc4Child Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21587203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3284883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4244185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21587203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0c. Physical Teraphy (173 Clients Served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0433726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325580
IRS990/ProgSrvcAccomActy3Grp/Desc0d. Speech Teraphy (896 Clients Served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02946233
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02114418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01587203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Psycological Therapy and Child Care (555Clients Served )
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0982079
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0704805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0529068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05637875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01229583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03090648
IRS990/PYRevenuesLessExpensesAmt01539935
IRS990/PYSalariesCompEmpBnftPaidAmt05959005
IRS990/PYTotalExpensesAmt07188588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08728523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01150505
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09707626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08728523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05393555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03308810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02852571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029991085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt029991085
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09707626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08728523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05393555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03308810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02852571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029991085
IRS990ScheduleA/TotalSupportAmt029991085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02060285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02390044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08557121
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.