2025-08-13T16:52:46-07:00 2024-09-30 660623142 FERNANDEZ VALDIVIA & COMPANY PSC PO BOX 10083 SAN JUAN PR 009220083 990 2023-10-01 660550404 RYDER VILLAGE II INC RYDE 7878520768 PO BOX 859 HUMACAO PR 00792 JOSE FELICIANO EXECUTIVE DIRECTOR 7878520768 2025-08-11 1 1 Juan Luis Fernandez P01453037 7872965693 2025-08-11 2023 2025-03-06 01:10:19Z JOSE FELICIANO PO BOX 859 HUMACAO PR 00792 394622 0 X X 1997 PR TO PROVIDE RENT HOUSING TO ELDERLY INDIVIDUALS. THE PROJECT HAS 41 APARTMENT UNITS. 5 5 4 0 0 0 283561 295738 75209 82331 992 1331 35875 15222 395637 394622 0 0 0 0 74268 88994 0 0 0 364855 388850 439123 477844 -43486 -83222 2059374 2012400 86701 122947 1972673 1889453 TO PROVIDE RENTAL HOUSING TO ELDERLY INDIVIDUALS. THE PROJECT HAS 41 APARTMENT UNITS FOR THIS PURPOSE. 0 0 390267 0 82331 THE PROJECT IS A 41-UNIT APARTMENT FACILITY FOR ELDERLY PERSONS 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 84.48%. 0 0 0 390267 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 4 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 PR X RYDER MEMORIAL HOSPITAL INC 7878520768 PO BOX 859 HUMACAO PR 007920859 CARMEN S ALBINO DIRECTOR 2 0 X 0 0 0 JUAN MENDEZ PRESIDENT 4 0 X 0 0 0 ESTHER ALEMAN SECRETARY 4 0 X 0 0 0 CARMEN S GARCIA VICE PRESIDENT 4 0 X 0 0 0 PEDRO DIAZ TREASURER 4 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295738 0 0 295738 PROGRAM SERVICE - RENT 623312 82331 82331 0 0 0 0 0 0 82331 1331 1331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY, VENDING MACHINES AND OTHER 722330 15222 15222 0 0 0 0 0 0 15222 394622 98884 0 0 X 78277 23876 54401 0 2922 1693 1229 0 7795 7795 0 0 20376 20376 0 0 15035 0 15035 0 64188 64188 0 0 192 0 192 0 9241 0 9241 0 55622 55622 0 0 104610 104610 0 0 24660 24660 0 0 Maintenance Contracts 86052 86052 0 0 OTHER EXPENSES 8874 1395 7479 0 0 0 0 0 477844 390267 87577 0 3860 26575 282613 178289 4532 16602 5123 5881 3716547 1931494 1763246 1785053 2059374 2012400 75714 111681 10987 11266 86701 122947 X 1972673 1889453 0 0 1972673 1889453 2059374 2012400 -83222 0 0 0 2 0 X 0 1 1 0 X 234751 243282 249465 283561 295738 1306797 0 0 0 0 0 0 0 0 0 0 0 0 234751 243282 249465 283561 295738 1306797 1306797 216 523 356 992 1331 3418 0 0 0 0 0 0 7443 62150 2186 35875 15222 122876 1433091 0.91187 0.90678 X Schedule A, Part II, Line 10 LAUNDRY, MACHINES SERVICES AND OTHER INCOME 0 31708 31708 0 3520280 1766935 1753345 0 0 0 0 0 164559 164559 0 0 0 0 0 1785053 0 TENANT DEPOSITS HELD IN TRUST 11266 11266 394622 0 0 0 0 0 394622 0 0 0 394622 477844 0 0 0 0 0 477844 0 0 0 477844 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERSHIP IN THE BOARD OF DIRECTORS SHALL BE LIMITED TO INDIVIDUAL 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 SEVEN (7) 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 AT THE SAME TIME, THEY ARE SEGREGATED IN 3 GROUPS WHOSE TERMS WILL BE OF 3 YEARS AND THEIR TERMS WILL BE IN DIFFERENT PERIODS. ALL MEMBERS HAVE A TERM OF 3 YEARS AS DIRECTORS, EXCEPT FOR FILING A VACANCY, IN WHICH SUCH TERM WILL COVER THE REMAINING TIME OF REPLACED MEMBER. Form 990, Part VI, Section A, Line 7b DECISION SUBJECT TO APPROVAL OF MEMBERS: 1- INCREASE THE NUMBER OF MEMBERS OF THE BOD 2- AMEND BY LAWS OF THE CORPORATION 3- APPROVE ANY PLAN FOR DISSOLUTION, MERGER OR DISPOSITION OF THE ASSET OF THE CORPORATION 4- APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION. Form 990, Part VI, Section B, Line 11b THE REVIEW PROCESS OF FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE OF RYDER VILLAGE II, INC. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE EXECUTIVE DIRECTOR, WHO PERFORMS THE REVIEW OF THE 990 FORM AND IS AUTHORIZED TO PROVIDE THE RELEASE FOR THE FINAL ISSUANCE OF THE FORM. Form 990, Part VI, Section B, Line 12c THE PROPER GOVERNANCE OF RYDER VILLAGE 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 MEMBERS, MAY RESULT IN SITUATIONS 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 AA REQUIREMENT OF LOYALTY AND FIDELITY TO THE CORPORATION KNOWN AS RYDER VILLAGE II INC. IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION'S AND THE COMMUNITY'S INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBERS, AND THE MATTER OF ANY DUALITY OF INTEREST OR 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- ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST OF THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURES 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 NOT VOTE OR USE HIS PERSONALINFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINE THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. 3- THE ABOVE MENTIONED REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBERS FRO STATING HIS POSITION IN THE MATTER, NOR FROM ANSWEING PERTINENT QUESTIONS IN SUCH MATTER. THAT THIS POLICY BE RECISED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF THE BOARD MEMBERS, AND THAT ANY NEW MEMBER 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 DESCRIPTION 2- MINIMUM QUALIFICATIONS FOR THE POSITION 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 ON 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 CONFLICTS OF INTEREST 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 Services RYDER HOSPITAL MEMORIAL 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 HOSPITAL MEMORIAL INC o 20376 COST. An extension was requested and approved.