2024-07-11T11:06:24-07:00 2023-09-30 660623142 FERNANDEZ VALDIVIA & COMPANY PSC PO BOX 10083 SAN JUAN PR 009220083 990 2022-10-01 660548321 RYDER ASSISTED CARE NUMBER II INC RYDE 7878520768 PO BOX 859 HUMACAO PR 009720859 JOSE R FELICIANO EXECUTIVE DIRECTOR 7878520768 2024-07-11 1 JOSE R FELICIANO 999009999 1 Juan Luis Fernandez P01453037 7872965693 2024-07-11 1 11 0 AAL2 2022 2023-04-26 12:10:37Z JOSE R FELICIANO PO BOX 859 Humacao PR 009720859 263652 0 X X 1997 PR To provide housing for low-income individuals with disabilities (24 units) 13 13 3 0 0 0 213614 228778 25923 22476 0 0 2572 12398 242109 263652 0 0 0 0 78894 32731 0 0 0 213500 258519 292394 291250 -50285 -27598 1347897 1314268 60843 57228 1287054 1257040 To provide housing for low-income individuals with disabilities. 0 0 262225 0 22476 The project is a 24 unit apartment facility for persons with disabilities located in Humacao, Puerto Rico. It is operated under Section 811 of the National Housing Act of 1990 and regulated by the US Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. During the year the average percentage of occupancy was 95%. 0 0 0 262225 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 3 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 PR X Ryder Memorial Hospital Inc 7878520768 PO BOX 859 HUMACAO PR 009720859 Benjamin Berrios Director 2 X 0 0 0 Carlos Lopez Director 2 X 0 0 0 Miriam Alicea Director 2 X 0 0 0 Elba L Santana Director 2 X 0 0 0 Carmen S Albino Director 2 X 0 0 0 Elda Elis Rosario Director 2 X 0 0 0 Adelia Izchel Acevedo Director 2 X 0 0 0 Jesus Jusino Director 2 X 0 0 0 Jesus M Reina Director 2 X 0 0 0 Esther Aleman Secretary 4 X 0 0 0 Carmen Sara Garcia Vice President 4 X 0 0 0 Juan M Mendez President 4 X 0 0 0 Pedro Diaz Treasurer 4 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228778 0 0 228778 PROGRAM SERVICE - RENT 623312 22476 22476 0 0 0 0 0 0 22476 0 0 0 0 0 LAUNDRY AND VENDING MACHINE 722330 12398 12398 0 0 0 0 0 0 12398 263652 34874 0 0 X 9456 9456 566 566 22709 22709 21954 21954 11329 11329 44206 44206 139 139 4184 4184 45211 45211 68381 68381 17178 17178 MAINTENANCE CONTRACT 41386 41386 0 0 OTHER EXPENSES 4551 1200 3351 0 291250 262225 29025 0 51873 62036 188051 190308 5887 7037 3748 3863 2281017 1229993 1098338 1051024 1347897 1314268 57239 53552 3604 3676 60843 57228 X 1287054 1257040 0 0 1287054 1257040 1347897 1314268 X -27598 0 0 0 -2416 0 X 0 1 X 1 1 1 X 220069 212732 217651 213614 228778 1092844 0 0 0 0 0 0 0 0 0 0 0 0 220069 212732 217651 213614 228778 1092844 1092844 0 0 0 0 0 0 0 0 0 0 0 0 12194 6844 2095 2572 12398 36103 1128947 0.96802 0.97717 X Schedule A, Part II, Line 10 LAUNDRY AND VENDING MACHINES REVENUE 0 108900 108900 0 2056734 1229993 826741 0 0 0 0 0 115383 0 115383 0 0 0 0 1051024 0 TENANT DEPOSITS 3676 3676 263652 0 0 0 0 0 263652 0 0 0 263652 291250 0 0 0 0 0 291250 0 0 0 291250 Form 990, Part VI, Section A, Line 7a MEMBERSHIP IN THE BOARD OF DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF RYDER MEMORIAL HOSPITAL INC. OR NON-MEMBERS WHO HAVE THE APPROVAL OF SAID SPONSORING ORGANIZATION. THE BOARD OF DIRECTORS SHALL CONSIST OF TWELVE (12) PEOPLE WHO QUALIFY AS PREVIOUSLY MENTIONED AND WHO SHALL BE ELECTED AS SUCH BY THE INCORPORATORS WHO EXECUTED AND FILED THE CHARTER. AT THE FIRST ANNUAL MEETING OF THE MEMBERS AND AT EACH ANNUAL MEETING THEREAFTER, MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THEIR TERM EXPIRES OR UNTIL THEIR SUCCESORS ARE ELECTED AND QUALIFIED. IN ORDER TO AVOID THAT ALL MEMBERS OF THE BOARD CONCLUDE THEIR TERMS WILL BE IN DIFFERENT PERIODS. ALL MEMBERS HAVE A TERM OF 3 YEARS AS DIRECTORS, EXCEPT FOR FILLING A VACANCY, IN WHICH SUCH TERM WILL COVER THE REMAINING TIME OF THE REPLACED MEMBER. Form 990, Part VI, Section B, Line 11b THE REVIEW PROCESS OF THE FORM 990 IS UNDER THE RESPONSIBILLITY OF THE BOARD OF DIRECTORS EXECUTIVE COMMITTE OF RYDER ASSISTED CARE II, INC. SUCH COMMITTEE AT THE TIME, DELEGATES THIS TASK TO THE EXECUTIVE DIRECTOR WHO PERFORM THE REVIEW OF THE 990 AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINNAL ISSUANE OF THE FORM. Form 990, Part VI, Section B, Line 12c THE PROPER GOVERNANCE OF RYDER ASSISTED CARE II, INC IS EXERCISED BY MEMBER WHO GIVE THEIR TIME FOR THE BENEFIT OF THE COMMUNITY SERVED BY THIS CORPORATION. BECAUSE THE VARIED INTEREST AND BACKGROUND OF THE GOVERNING BOARD MEMBER, MAY RESULT IN SITUATION INVOLVING A DUAL INTEREST THAT MIGHT APPEAR AS CONFLICT OF INTEREST; AND SERVICES SHOULD NOT BE RENDERED IMPOSSIBLE SOLELY BY REASON OF DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; AND SERVICE CARRIES A REQUIREMENT OF LOYALTY AND FIDELITY TO THE CORPORATION KNOW AS RYDER ASSISTED CARE INC. IT IS RENSPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION'S AND THE COMMINITY'S INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBER; AND THE MATTER OF ANY DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST CAN BEST BE HANDLED THROUGH FULL DISCLOSURE OF ANY SUCH INTEREST, TOGETHER WITH ABSTENTION IN ANY VOTE WHERE THE INTEREST IS INVOLVED. THE FOLLOWING POLICY OF DUALITY AND CONFLICT OF INTEREST IS HEREBY ADOPTED: 1- ABY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST OF THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. 2- ANY BOARD MEMBER HAVING A DUALITY OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING TH EQUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSRE WAS MADE, THE ABSTENTION FORM VOTING AND THE QUORUM SITUATION. 3- THE ABOVE MENTIONED REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBERS FROM STATING DISPOSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS IN SUCH MATTER, THAT THIS POLICY BE REVISED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE BOARD MEMBERS, AND THAT ANY NEW MEMBERS BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS OFFICE. Form 990, Part VI, Section B, Line 15 THE PROCESS TO DETERMINE THE COMPENSATION TO OFFICERS IS BASED ON: 1- JOB DESCRIPTIONS 2- MINIMUM QUALIFICATIONS FOR THE POSITIONS 3- EXPERIENCE 4- EDUCATION. THE ORGANIZATION ALSO PERFORMS BENCH-MARKING OF THE INDUSTRY AND THE MARKET IN THE GENERAL TO SEE AND OFFER COMPETITIVE SALARIES. THE ORGANIZATION REVIEWS ANNUALLY THE SALARIES GRANTED TO EMPLOYEES AND INCREASES ARE APPROVED DEPENDING OF THE FINANCIAL POSITION OF THE ORGANIZATION. RAISES MUST BE APPROVED BY THE BOD. THE ORGANIZATION ALSO COMPLIES WITH MANDATORY DECREES BY THE GOVERNMENT. Form 990, Part VI, Section C, Line 19 THE POLICY OF CONFLICT OF INTERST IS AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS TOP MANAGEMENT AND EMPLOYEES IN ORDER THAT ALL BE AWARE OF SUCH IN THE PERFORMANCE OF THEIR FUNCTIONS. IN CASE OF THE FINANCIAL STATEMENTS THESE ARE MADE AVAILABLE TO CERTAIN PARTIES IN ADDITION TO THE ORGANIZATION'S MANAGEMENT, SUCH AS THE FEDERAL GOVERNMENT. Form 990, Part IX, Line 11g Security Payroll Form 990, Part XI, Line 8 A prior year adjustment was included in this tax return. An adjustment was made during the audit process regarding the last fiscal year. Ryder Memorial Hospital Inc PO Box 859 Humacao PR 007920859 660258919 Hospital PR 501(c) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Ryder Memorial Hospital Inc o 21954 COST. An extension was filed and approved.