2025-02-13T07:54:43-05:00 2024-06-30 990 2023-07-01 660562903 COMPREHENSIVE HUMAN SERVICES CORPORATION % Yolanda Villafane COMP 7877743325 18 CALLE 1 GUAYNABO PR 00968 YOLANDA VILLAFANE CHIEF FINANCIAL OFFICER 2025-02-13 2023 2025-03-06 01:10:19Z Yolanda Villafane 18 CALLE 1 STE 200 METRO OFFICE PARK GUAYNABO PR 00968 4431546 false X X 1997 PR 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. 5 5 69 0 0 0 0 0 1481922 2397819 665365 669572 1461407 1364155 3608694 4431546 0 0 0 0 2039914 1951774 0 0 0 2153830 2155350 4193744 4107124 -585050 324422 22030417 23063058 2990308 2866932 19040109 20196126 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. false false 2881068 0 2397819 CHS OFFERED MEDICAL ADMINISTRATION SERVICES FOR THE US FEDERAL BUREAU OF PRISON UNDER A SERVICE CONTRACT. IN PARTICULAR CHS ASSISTED IN THE MANAGEMENT OF THE MEDICAL SERVICES PROVIDED TO THE INMATE POPULATION OF THE BOP. IN ADDITION CHS OFFERED SERVICES TO PR DEPARTMENT OF FAMILY AND HOUSING DEPARTMENT AMONG OTHERS. 0 0 0 0 0 0 0 0 0 2881068 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 69 true false false false false false false false 0 false false false false false 5 5 false false false false false false false true true false false true true false false false false false false false X COMPREHENSIVE HUMAN SERVICES 7877743344 18 CALLE 1 STE 200 OFC PAR GUAYNABO PR 009681748 X MANUEL A QUILICHINI CEO BOD PRESIDENT 40.00 0.00 X X 180000 0 0 FERNANDO VARGAS VELAZQUEZ BOD VICE PRESIDENT 1.00 0.00 X 200 0 0 JOSE MONTALVO TRIAS BOD DIRECTOR 1.00 0.00 X 200 0 0 FERNANDO MACHUCA DORSAL BOD DIRECTOR 1.00 0.00 X 200 0 0 LUIS E DUBON ARRAIZAL BOD SECRETARY 1.00 0.00 X 200 0 0 RAFAEL GUZMAN FONALLEDAS AUX CLINIC DIRECTOR 40.00 0.00 X 126000 0 0 MARIA B RIVERA ALONSO MENTAL HEALTH DIRECTOR 40.00 0.00 X 104500 0 0 YOLANDA VILLAFANE BLANCO FINANCE DIRECTOR 40.00 0.00 X 93700 0 0 DAMARYS GARCIA APONTE FINANCE MANAGER 40.00 0.00 X 73800 0 0 MARTA SANTIAGO CERVERA HUMAN RESOURCES MANAGER 40.00 0.00 X 65000 0 0 643800 0 0 0 false true false MANUEL A QUILICHINI GARCIA BOX 194231 SAN JUAN PR 00919 CEO 180000 0 0 0 0 0 0 0 0 See Schedule O 923120 2397819 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2397819 669572 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 1343492 0 0 0 INTEREST INCOME 20663 0 0 0 0 0 0 0 0 0 0 0 1364155 4431546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1604634 1108938 495696 0 25755 12549 13206 0 143598 52564 91034 0 177787 127030 50757 0 334860 316661 18199 0 163398 78000 85398 0 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 774761 774561 200 0 0 0 0 0 75162 49514 25648 0 41141 19624 21517 0 0 0 0 0 0 0 0 0 42491 25752 16739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1284 0 1284 0 84778 31879 52899 0 RENT 276566 67608 208958 0 UTILITIES 75225 6396 68829 0 REPAIRS & MAINTENANCE 15153 0 15153 0 OTHER 260531 209992 50539 0 0 0 0 0 4107124 2881068 1226056 0 0 0 0 0 4461133 3871286 0 0 0 0 864544 1035709 0 0 0 0 0 0 0 0 64476 37109 155566 155566 1284 0 16625053 18105027 0 0 0 0 0 0 13927 13927 22030417 23063058 2990308 2866932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2990308 2866932 X 19040109 20196126 0 0 19040109 20196126 22030417 23063058 324422 831595 0 0 0 0 X false true X true false X 1715934 1925805 1119869 1481922 2397819 8641349 0 0 0 0 0 0 0 0 0 0 0 0 1715934 1925805 1119869 1481922 2397819 8641349 8641349 525067 594671 650091 665365 669572 3104766 0 0 0 0 0 0 305086 985108 2278765 1461407 1364155 6394521 18140636 0.4764 0.4560 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 305086, OTHER INCOME $163,437; SERVICES PROVIDED TO STATE AGENCIES $122,032; INTEREST INCOME $14,617; COVID STATE GRANT $5,000| 2020, 985108OTHER INCOME $686,202; COVID STATE GRANT $288,300; INTEREST INCOME $10,606| 2021, 2278765OTHER INCOME $2,035,788; COVID STATE GRANT $239,200; INTEREST INCOME $3,777| 2022, 1461407OTHER INCOME $1,440,043; INTEREST INCOME $21,364| 2023, 1364155OTHER INCOME $1,343,492; INTEREST INCOME $20,663| Part II Line 10 OTHER INCOME $1,343,492; INTEREST INCOME $20,663 35426 35426 0 120140 120140 0 0 4431546 0 4431546 0 4431546 4107124 0 4107124 0 4107124 X false false false false false false false false false MANUEL A QUILICHINI CEO & BOD PRESIDENT 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 Part VIII Line 2 | Explanation:| Administration of Public Health Programs Part I Line 1 | Explanation:| 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. Part III Line 1 | Explanation:| 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. Part VI Line 11 | Explanation:| 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 FORM WITH THE MEMBERS OF MANAGEMENT. ONCE THE DRAFT OF THE FORM 990 IS EXAMINED AND APPROVED BY MRS. YOLANDA VILLAFAE SUCH IS TRANSMITTED ELECTRONICALLY Part VI Line 19 | Explanation:| EXPLANATION UPON REQUEST Part VII General | Explanation:| EXPLANATION UPON REQUEST Part VIII Line 2 | Explanation:| ADMINISTRATION OF PUBLIC HEALTH PROGRAMS