2025-08-13T16:27:14-07:00 2024-09-30 660623142 FERNANDEZ VALDIVIA & COMPANY PSC PO BOX 10083 SAN JUAN PR 009220083 990 2023-10-01 660461792 EGIDA RYDER INC EGID 7878520768 PO BOX 859 HUMACAO PR 00792 JOSE FELICIANO EXECUTIVE DIRECTOR 7872965693 2025-08-11 1 1 Juan Luis Fernandez P01453037 7872965693 2025-08-11 2023 2025-03-06 01:10:19Z JOSE R FELICIANO PO BOX 859 HUMACAO PR 00792 514741 0 X X 1983 PR TO PROVIDE RENT HOUSING TO ELDERLY INDIVIDUALS. THE PROJECT HAS 55 UNITS. 13 13 4 0 0 0 386563 379358 83980 92734 1702 2091 4878 40558 477123 514741 0 0 0 0 112107 134854 0 0 0 362562 388702 474669 523556 2454 -8815 1158384 1171651 41286 63368 1117098 1108283 TO PROVIDE RENT HOUSING TO ELDERLY INDIVIDUALS. THE PROJECT HAS 55 UNITS FOR THIS PURPOSE. 0 0 405994 0 92734 EGIDA RYDER, INC (THE PROJECT) IS A 55 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 95.08% 0 0 0 405994 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 4 0 0 0 0 0 0 0 0 0 X 13 13 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 CARLOS E LOPEZ DIRECTOR 2 0 X 0 0 0 ADELIA ACEVEDO DIRECTOR 2 0 X 0 0 0 ELDA ELIS ROSARIO DIRECTOR 2 0 X 0 0 0 MIRIAM ALICEA DIRECTOR 2 0 X 0 0 0 ELBA L SANTANA DIRECTOR 2 0 X 0 0 0 CARMEN S ALBINO DIRECTOR 2 0 X 0 0 0 BENJAMIN BERRIOS DIRECTOR 2 0 X 0 0 0 JESUS M REINA DIRECTOR 4 0 X 0 0 0 JESUS JUSINO DIRECTOR 2 0 X 0 0 0 ESTHER ALEMAN SECRETARY 4 0 X 0 0 0 JUAN M MELENDEZ PRESIDENT 4 0 X 0 0 0 CARMEN SARA 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 379358 0 0 379358 TENANT RENT 623312 92734 92734 0 0 0 0 0 0 92734 2091 2091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING MACHINES 722330 4548 4548 0 0 OTHER REVENUES 810000 36010 36010 0 0 0 0 0 0 40558 514741 135383 0 0 X 120045 70111 49934 1207 1207 1835 1835 11767 11767 50411 50411 17337 17337 85245 85245 11290 11290 81193 81193 70043 70043 7608 7608 OTHER GENERAL ADMINSTRATIVE EXPENSE 65575 15284 50291 0 523556 405994 117562 0 28034 37343 405308 357806 188 1059 4477 4876 2789337 2018770 720377 770567 1158384 1171651 32298 54184 8988 9184 41286 63368 X 1117098 1108283 0 0 1117098 1108283 1158384 1171651 -8815 0 0 0 0 0 X 1 X 1 X 1 1 1 X 322526 331055 360437 386563 379358 1779939 0 0 0 0 0 0 0 0 0 0 0 0 322526 331055 360437 386563 379358 1779939 1779939 359 415 392 1702 2091 4959 0 0 0 0 0 0 48025 4117 34819 88858 133292 309111 2094009 0.85001 0.89251 X Schedule A, Part II, Line 10 LAUNDRY AND VENDING MACHINES REVENUE AND PROGRAM SERVICE REVENUE. 0 124858 124858 0 2455054 1809345 645709 0 0 0 0 0 169059 169059 0 0 40366 40366 0 770567 0 TENANT DEPOSITS HELD IN TRUST 9184 9184 514741 0 0 0 0 0 514741 0 0 0 514741 523556 0 0 0 0 0 523556 0 0 0 523556 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a ELECTION OF MEMBERS AND THEIRS RIGHTS 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 NONMEMBERS WHO HAVE THE APPROVAL OF SAID SPONSORING ORGANIZATION. THE BOARD OF DIRECTORS SHALL CONSIST OF TWELVE PEOPLE WHO QUALIFY AS PREVIOUSLY MENTIONED 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 TERM OF 3 YEARS AS DIRECTORS, EXCEPT FOR FILLING A VACANCY, IN WHICH SUCH TERM WILL COVER THE REMAINING TIME OF REPLACED MEMBER. Form 990, Part VI, Section A, Line 7b DECISIONS SUBJECCT TO APPROVAL OF MEMBERS 1- INCREASE THE NUMBER OF MEMBERS OF THE BOD 2- AMEND BY LAWS OF CORPORATION 3- APPROVE ANY PLAN FOR DISSOLUTION, MEMBER OF 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 THE FORM 990 IS UNDER THE RESPONSIBILITY OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE OF EGIDA RYDER, INC. SUCH COMMITTEE AT THE SAME TIME, DELEGATES THIS TASK TO THE EXECUTIVE DIRECTOR, WHO PERFORM THE REVIEW OF FORM 990 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 EGIDA RYDER INC IS EXERCISED BY MEMBERS WHO GIVE THEIR TIME FOR THE BENEFIT OF THE COMMUNITY SERVED BY THIS CORPORATION. BECAUSE THE VARIED INTEREST AND BACKGROUND OF THE GOVERNING BOARD BOARD MEMBERS, MAY RESULT IN SITUATION INVOLVING A DUAL INTEREST THAT MIGHT APPEAR AS CONFLICT OF INTEREST; AND SERVICES SHOULD NOT BE RENDERED SOLELY BY REASON OF DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST, AND SERVICE CARRIES A REQUIREMENT OF LOYALTY AND FIDELITY TO THE CORPORATION KNOWN AS EGIDA RYDER INC. IT IS RESPONSIBILITY OF THE BOARD MEMBERS TO GOVERN THE INSTITUTION AND THE COMMUNITY'S INTEREST WITH HONESTY, EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE BENEFIT OF THE INSTITUTION AND ITS MEMBERS; AND IN CASE OF ANY DUALITY OF INTEREST POSSIBLE CONFLICT OF INTEREST CAN BE BEST 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 DUAITY OF INTEREST OF POSSIBLE COFLICT OF INTEREST FROM ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND INCLUDE THE MATTER ON THE RECORDS, ITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION 2- ANY BOARD MEMBER HAVING A DUALITY OR POSSIBLE ONFLICT 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 THE QUORUM FOR THE MEETING EVEN WHERE PERMITTED BY THE 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 FROM STATING HIS POSITION 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 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 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 CONFLICT 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 50411 COST An extension was filed and accepted.