Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Comprehensive Human Services Corporation
990 • Fiscal year 2019 • EIN 66-0562903
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$25,547,813
Down $7,128,989 (-22%) from 2018
Net Assets
Down$21,567,499
Down $3,650,879 (-14%) from 2018
Liabilities
Down$3,980,314
Down $3,478,110 (-47%) from 2018
Revenue And Expenses
Revenue
Down$6,561,339
Down $10,339,746 (-61%) from 2018
Expenses
Down$10,609,191
Down $1,760,616 (-14%) from 2018
Net Income
Down-$4,047,852
Down $8,579,130 (-189%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $6,561,339
Mission and Program Overview
Mission
To provide strengthen and promote the highest quality services to meet the diverse needs to communities and marginal populations through the use of an integrated cost-efficient model in order to improve quality of life of the disadvantaged.
The corporation's mission is to provide, strengthen and promote the highest quality services to meet the diverse needs to communities and marginalized populations, to the highest standards, through the use of an integrated and cost-efficient model. Our call is to improve the quality of life of those most disadvantaged, through sustainable, effective and innovative approaches. These services include, but are not limited to: establishing, operating, and managing health systems; deliver assistance to the aged population; provide consulting and management services to federal, state and local businesses and government agencies for the benefit of the community served. Comprehensive human services corporation recognizes that the treatment and dignity of the human being, the trust that its staff inspires and the professionalism of its employees are key factors in order to provide the best services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,341,942 | $14,210,076 | ▼ $12,131,866 |
| Investments in Publicly Traded Securities | - | $10,208,920 | - |
| Accounts Receivable | $5,843,806 | $1,040,725 | ▼ $4,803,081 |
| Prepaid Expenses and Deferred Charges | $421,519 | $50,044 | ▼ $371,475 |
| Land, Buildings, and Equipment, Net | $55,448 | $23,961 | ▼ $31,487 |
| Total Assets | $32,676,802 | $25,547,813 | ▼ $7,128,989 |
| Other Assets Total | $14,087 | $14,087 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,458,424 | $3,980,314 | ▼ $3,478,110 |
| Total Liabilities | $7,458,424 | $3,980,314 | ▼ $3,478,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,643,781 | $21,327,499 | ▼ $316,282 |
| Temporarily Rstr Net Assets | $3,574,597 | $240,000 | ▼ $3,334,597 |
| Total Net Assets Fund Balance | $25,218,378 | $21,567,499 | ▼ $3,650,879 |
| Total Liabilities and Net Assets / Fund Balance | $32,676,802 | $25,547,813 | ▼ $7,128,989 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,961 | $3,606,594 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Manuel a Quilichini | CEO & Bod Pr | - | $180,000 | $180,000 |
| Manuel a Quilichini | CEO & Bod President | - | $180,000 | $180,000 |
| Iliana Torres Mojica | Clin. Serv. | FT | $126,000 | $126,000 |
| Rafel Guzman Fonalledas | Aux. Clin. D | FT | $125,000 | $125,000 |
| Bill Resto Torres | Operations D | FT | $116,808 | $116,808 |
| Aicza Pieiro Morales Esq | Legal Adviso | FT | $103,900 | $103,900 |
| Yolanda Villafae Blanco | Finance Dire | FT | $101,487 | $101,487 |
| Angel M Amaral Borrero | Secretary | - | $1,000 | $1,000 |
| Fernando Vargas Velazquez | Vice Preside | - | $1,000 | $1,000 |
| Jose Montalvo Trias | Director | - | $1,000 | $1,000 |
| Fernando Machuca Dorsal | Director | - | $800 | $800 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Health Services LLC | Ceo Consultant | SAN RAMON CALLE NOGAL 148, Guaynabo, PR 00969 | $755,642 |
| Muoz Metro Office Se | Rent Space | PO BOX 363148, San Juan, PR 00936-3148 | $489,080 |
| - | Ceo | PO BOX 194231, San Juan, PR 00919-4231 | $180,000 |
| - | - | PO BOX 82, Dorado, PR 00646 | $139,334 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,000,000
- Investment Income
- $236,792
- Other Revenue
- $3,324,547
- Change in Net Assets
- $-4,047,852
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,561,339
- Revenue Not Reported on Form 990
- $356,945
- Total Revenue per Audited Statements
- $6,918,284
- Total Revenue per Form 990
- $6,561,339
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,527,946 |
| Salaries, Compensation, and Employee Benefits | $5,081,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $975,548 | $3,241,913 | - | $4,217,461 |
| Information Technology | $1,550,367 | $279,728 | - | $1,830,095 |
| Fees for Services Management | $1,429,160 | $119,216 | - | $1,548,376 |
| Fees for Services Other | $644,704 | $15,192 | - | $659,896 |
| Other Employee Benefits | $122,495 | $310,528 | - | $433,023 |
| Payroll Taxes | $95,700 | $283,077 | - | $378,777 |
| Insurance | $16,113 | $281,320 | - | $297,433 |
| Fees for Services Legal | $99,000 | $192,946 | - | $291,946 |
| Pension Plan Contributions | $11,341 | $40,643 | - | $51,984 |
| Fees for Services Accounting | - | $39,406 | - | $39,406 |
| Office Expenses | $28,386 | $10,751 | - | $39,137 |
| Other Expenses | $61,148 | $33,655 | - | $33,655 |
| Depreciation Depletion | $1,044 | $30,443 | - | $31,487 |
| Travel | $1,615 | $22,955 | - | $24,570 |
| Total Functional Expenses | $5,036,621 | $5,572,570 | $0 | $10,609,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,609,191 |
| Total Expenses per Audited Statements | $10,609,191 |
| Total Expenses per Form 990 | $10,609,191 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is sent by the external contracted certified public accountants to mrs. Yolanda villafae, chief financial officer, who examines and discusses such withthe members of management. Once the draft of the form 990 is examined and approved by mrs. Yolanda villafae, such is transmited electronically.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Comprehensive Human
- EIN
- 66-0562903
- Phone
- 7877743344
- Address
- METRO OFFICE PARK C/1 LT 18 STE 200, GUAYNABO, PR 00968
Signing Officer
- Name
- Yolanda Villafae Blanco
- Title
- Finance Director
- Phone
- 7877743344
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Manuel a Quilichini
- Formed
- 1997
- Legal Domicile
- Pr
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 23
Preparer
- Firm
- Fpv & Galindez LLC
- Address
- PO BOX 364152, SAN JUAN, PR 00936-4152
- Preparer
- Yelitza Lopez Rivera
- Phone
- 7877254545
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The corporation's mission is to provide, strengthen and promote the highest quality services to meet the diverse needs to communities and marginalized populations, to the highest standards, through the use of an integrated and cost-efficient model. Our call is to improve the quality of life of those most disadvantaged, through sustainable, effective and innovative approaches. These services include, but are not limited to: establishing, operating, and managing health systems; deliver assistance to the aged population; provide consulting and management services to federal, state and local businesses and government agencies for the benefit of the community served. Comprehensive human services corporation recognizes that the treatment and dignity of the human being, the trust that its staff inspires and the professionalism of its employees are key factors in order to provide the best services.”
Form 990, Page 2, Part III, Line 3
“Since september 30, 2018, the corporation maintained a contract with the department of corrections and rehabilitation of puerto rico (dcr). During the years ended june 30, 2018 and 2017, the funds provided by dcr represented 93% and 88% of the corporation's total revenues. Effective october 1, 2018, the dcr awarded the contract for administration of health services to inmates to another supplier. Faced with this situation, the board of directors, with the assistance of management, has developed a plan to generate additional revenues that allow the corporation to continue with its operations. On october 17, 2019, the corporation was awarded a five-year comprehensive service agreement with the metropolitan detention center. The aggregated five-year contract value amounts to approximately 13,759,395. The provided revenues from this contract represents 50% of the corporation's total expenses. The primary objective of chsc is to provide, strengthen, and promote services of the highest quality among our customers in order to meet the different needs of their communities in accordance with the highest standards, by means of an integrated and cost-effective model. The management's goal is to identify and assist impacted communities and disenfranchised group of individuals to achieve a dignified living standard. The corporation mandate is to collaborate with these organizations through monitoring and the exchange of experiences and expertise, in order to improve their management, training and development. Chsc acknowledges that the treatment and dignity of human beings, the confidence and trust inspired by their staff and the professionalism shown by their technicians are key factors aimed at offering the best services. The corporation philosophy concerning new business development is to identify opportunities to improve the life of those in need, seek funding from external sources and implement those necessary measures to achieve the specific goals adopted by chsc.”
Form 990, Part XI, Line 9
“Net assets released from restrictions.”
Raw XML AppendixShowing 400 of 463 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1040725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION'S MISSION IS TO PROVIDE, STRENGTHEN AND PROMOTE THE HIGHEST QUALITY SERVICES TO MEET THE DIVERSE NEEDS TO COMMUNITIES AND MARGINALIZED POPULATIONS, TO THE HIGHEST STANDARDS, THROUGH THE USE OF AN INTEGRATED AND COST-EFFICIENT MODEL. OUR CALL IS TO IMPROVE THE QUALITY OF LIFE OF THOSE MOST DISADVANTAGED, THROUGH SUSTAINABLE, EFFECTIVE AND INNOVATIVE APPROACHES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ESTABLISHING, OPERATING, AND MANAGING HEALTH SYSTEMS; DELIVER ASSISTANCE TO THE AGED POPULATION; PROVIDE CONSULTING AND MANAGEMENT SERVICES TO FEDERAL, STATE AND LOCAL BUSINESSES AND GOVERNMENT AGENCIES FOR THE BENEFIT OF THE COMMUNITY SERVED. COMPREHENSIVE HUMAN SERVICES CORPORATION RECOGNIZES THAT THE TREATMENT AND DIGNITY OF THE HUMAN BEING, THE TRUST THAT ITS STAFF INSPIRES AND THE PROFESSIONALISM OF ITS EMPLOYEES ARE KEY FACTORS IN ORDER TO PROVIDE THE BEST SERVICES. |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877743344 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUAYNABO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00968 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 489080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | SAN RAMON CALLE NOGAL 148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 363148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 194231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 82 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GUAYNABO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JUAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DORADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 00646 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MUOZ METRO OFFICE SE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MANUEL A QUILICHINI GARCIA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOSE A GARCIA LUGO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CEO CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CEO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236792 |
| IRS990/CYOtherExpensesAmt | 0 | 5527946 |
| IRS990/CYOtherRevenueAmt | 0 | 3324547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3000000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4047852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5081245 |
| IRS990/CYTotalExpensesAmt | 0 | 10609191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6561339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31487 |
| IRS990/Desc | 0 | WITH AN ASSIGNED BUDGET, CHSC OFFERED ADMINISTRATION SERVICES FOR THE CORRECTIONAL HEALTH SYSTEM. AFTER THE CLOSING OF ITS FISCAL YEAR 2017-2018, CHSC'S CONTRACT WITH THE PR ADMINISTRATION OF CORRECTION; WHICH REPRESENTED A SUBSTANTIAL PROGRAM, WAS CANCELLED. THE REMAINING REVENUES FOR SUCH CONTRACT ARE THE 3,000,000 REPORTED IN THIS RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5036621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39406 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AICZA PIEIRO MORALES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YOLANDA VILLAFAE BLANCO |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 1 - CONTRIBUTIONS NOT REPORTED AS REVENUES COMPREHENSIVE MANAGEMENT AGREEMENT- ON AUGUST 22, 2005, COMPREHENSIVE HUMAN SERVICES, INC. (CHS) -PKA CORRECTIONAL HEALTH SERVICES CORPORATION, INC. - ENTERED INTO AN AGREEMENT (THE AGREEMENT) WITH THE ADMINISTRATION OF CORRECTIONS (CURRENTLY KNOWN AS THE DEPARTMENT OF CORRECTION AND REHABILITATION OF PUERTO RICO (DCR), AN AGENCY OF THE GOVERNMENT OF PUERTO RICO, FOR THE ADMINISTRATION OF HEALTH CARE SERVICES TO THE CORRECTIONAL POPULATION IN THE CUSTODY OF THE DCR. EFFECTIVE JULY 1, 2010, THE AGREEMENT WAS AMENDED TO INCLUDE THAT APPROXIMATELY 295 INDEPENDENT CONTRACTORS, WHICH WERE PREVIOUSLY CONTRACTED BY THE CORRECTIONAL HEALTH PROGRAM (CHP), WERE HIRED BY CHS, BUT REIMBURSED BY CHP FOR SALARIES AND RELATED PAYROLL TAXES. DURING FISCAL YEARS 2019 AND 2018, CHS INCURRED IN SALARIES AND PAYROLL TAXES RELATED TO THIS AGREEMENT AMOUNTING TO 3,283,927 AND 16,545,651, RESPECTIVELY. IN ADDITION, CHS INCURRED IN PROFESSIONAL MEDICAL SERVICES BY REFERRALS AMOUNTING TO 134,717 AND 659,958, WHICH AT JUNE 30, 2019 AND 2018 HAVE BEEN FULLY REIMBURSED. THEREFORE, THE SALARIES AND PAYROLL TAXES EXPENSES RELATED WITH THIS AGREEMENT WERE EXCLUDED FROM CHS STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S MISSION IS TO PROVIDE, STRENGTHEN AND PROMOTE THE HIGHEST QUALITY SERVICES TO MEET THE DIVERSE NEEDS TO COMMUNITIES AND MARGINALIZED POPULATIONS, TO THE HIGHEST STANDARDS, THROUGH THE USE OF AN INTEGRATED AND COST-EFFICIENT MODEL. OUR CALL IS TO IMPROVE THE QUALITY OF LIFE OF THOSE MOST DISADVANTAGED, THROUGH SUSTAINABLE, EFFECTIVE AND INNOVATIVE APPROACHES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ESTABLISHING, OPERATING, AND MANAGING HEALTH SYSTEMS; DELIVER ASSISTANCE TO THE AGED POPULATION; PROVIDE CONSULTING AND MANAGEMENT SERVICES TO FEDERAL, STATE AND LOCAL BUSINESSES AND GOVERNMENT AGENCIES FOR THE BENEFIT OF THE COMMUNITY SERVED. COMPREHENSIVE HUMAN SERVICES CORPORATION RECOGNIZES THAT THE TREATMENT AND DIGNITY OF THE HUMAN BEING, THE TRUST THAT ITS STAFF INSPIRES AND THE PROFESSIONALISM OF ITS EMPLOYEES ARE KEY FACTORS IN ORDER TO PROVIDE THE BEST SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE SEPTEMBER 30, 2018, THE CORPORATION MAINTAINED A CONTRACT WITH THE DEPARTMENT OF CORRECTIONS AND REHABILITATION OF PUERTO RICO (DCR). DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE FUNDS PROVIDED BY DCR REPRESENTED 93% AND 88% OF THE CORPORATION'S TOTAL REVENUES. EFFECTIVE OCTOBER 1, 2018, THE DCR AWARDED THE CONTRACT FOR ADMINISTRATION OF HEALTH SERVICES TO INMATES TO ANOTHER SUPPLIER. FACED WITH THIS SITUATION, THE BOARD OF DIRECTORS, WITH THE ASSISTANCE OF MANAGEMENT, HAS DEVELOPED A PLAN TO GENERATE ADDITIONAL REVENUES THAT ALLOW THE CORPORATION TO CONTINUE WITH ITS OPERATIONS. ON OCTOBER 17, 2019, THE CORPORATION WAS AWARDED A FIVE-YEAR COMPREHENSIVE SERVICE AGREEMENT WITH THE METROPOLITAN DETENTION CENTER. THE AGGREGATED FIVE-YEAR CONTRACT VALUE AMOUNTS TO APPROXIMATELY 13,759,395. THE PROVIDED REVENUES FROM THIS CONTRACT REPRESENTS 50% OF THE CORPORATION'S TOTAL EXPENSES. THE PRIMARY OBJECTIVE OF CHSC IS TO PROVIDE, STRENGTHEN, AND PROMOTE SERVICES OF THE HIGHEST QUALITY AMONG OUR CUSTOMERS IN ORDER TO MEET THE DIFFERENT NEEDS OF THEIR COMMUNITIES IN ACCORDANCE WITH THE HIGHEST STANDARDS, BY MEANS OF AN INTEGRATED AND COST-EFFECTIVE MODEL. THE MANAGEMENT'S GOAL IS TO IDENTIFY AND ASSIST IMPACTED COMMUNITIES AND DISENFRANCHISED GROUP OF INDIVIDUALS TO ACHIEVE A DIGNIFIED LIVING STANDARD. THE CORPORATION MANDATE IS TO COLLABORATE WITH THESE ORGANIZATIONS THROUGH MONITORING AND THE EXCHANGE OF EXPERIENCES AND EXPERTISE, IN ORDER TO IMPROVE THEIR MANAGEMENT, TRAINING AND DEVELOPMENT. CHSC ACKNOWLEDGES THAT THE TREATMENT AND DIGNITY OF HUMAN BEINGS, THE CONFIDENCE AND TRUST INSPIRED BY THEIR STAFF AND THE PROFESSIONALISM SHOWN BY THEIR TECHNICIANS ARE KEY FACTORS AIMED AT OFFERING THE BEST SERVICES. THE CORPORATION PHILOSOPHY CONCERNING NEW BUSINESS DEVELOPMENT IS TO IDENTIFY OPPORTUNITIES TO IMPROVE THE LIFE OF THOSE IN NEED, SEEK FUNDING FROM EXTERNAL SOURCES AND IMPLEMENT THOSE NECESSARY MEASURES TO ACHIEVE THE SPECIFIC GOALS ADOPTED BY CHSC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS SENT BY THE EXTERNAL CONTRACTED CERTIFIED PUBLIC ACCOUNTANTS TO MRS. YOLANDA VILLAFAE, CHIEF FINANCIAL OFFICER, WHO EXAMINES AND DISCUSSES SUCH WITHTHE MEMBERS OF MANAGEMENT. ONCE THE DRAFT OF THE FORM 990 IS EXAMINED AND APPROVED BY MRS. YOLANDA VILLAFAE, SUCH IS TRANSMITED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSETS RELEASED FROM RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,547,813
- Liabilities
- $3,980,314
- Net assets
- $21,567,499
- Revenue
- $6,561,339
- Expenses
- $10,609,191
- Net income
- -$4,047,852