Nonprofit · EIN 66-0479321
CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC
Tax-exempt · MOCA, PR 00676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,516,008 | $8,417,717 | $98,291 | $5,824,894 | $814,383 | $5,010,511 |
| December 31, 2024 | 990 | $9,707,626 | $8,557,121 | $1,150,505 | $5,960,354 | $1,023,634 | $4,936,720 |
| December 31, 2023 | 990 | $8,728,523 | $7,188,588 | $1,539,935 | $5,226,366 | $1,440,151 | $3,786,215 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,914,639
- of which government grants
- $4,848,431
- Program service revenue
- $3,601,369
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,424
- Other salaries and wages
- $6,315,911
- Salaries, compensation and benefits (total)
- $6,961,299
- Professional fundraising fees
- $0
- Accounting fees
- $29,890
- Occupancy
- $55,200
- Travel
- $13,437
- Depreciation
- $315,242
- Program services (functional)
- $7,599,063
- Management and general (functional)
- $814,674
- Fundraising (functional)
- $3,980
Balance sheet and other
- Total assets, start of year
- $5,960,354
- Total assets, end of year
- $5,824,894
- Total liabilities, end of year
- $814,383
- Net assets, end of year
- $5,010,511
- Land, buildings and equipment
- $3,058,424
- Net assets without donor restrictions
- $4,500,137
- Net assets with donor restrictions
- $510,374
- Gross receipts
- $8,516,008
- Employees
- 178
- Volunteers
- 1
- Year formed
- 1990
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mrs Migdalia Gonzalez Lugo | Executive Director Officer | 0 | $76,724 |
| Mrs Isabel Bosques Vazquez | President Trustee or director | 0 | $0 |
| Mr Luis Traverso Caceres | Vice-President Trustee or director | 0 | $0 |
| Mrs Kayshlie Ann Beltran Aviles | Treasurer Trustee or director | 0 | $0 |
| Mrs Ana Maris Aviles Talavera | Secretary Trustee or director | 0 | $0 |
| Mrs Silvia Badillo Arocho | Vocal Trustee or director | 0 | $0 |
| Miss Yarelis Ocasio Perez | Vocal Trustee or director | 0 | $0 |
| Mrs Myriam Rivera Caceres | Vocal Trustee or director | 0 | $0 |
| Mrs Olga I Echevarria Soto | Vocal Trustee or director | 0 | $0 |
| Mrs Norma I Perez Gonzalez | Vocal Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mrs Migdalia Gonzalez Lugo | Executive Director Officer | 0 | $76,898 |
| Mrs Isabel Bosques Vazquez | President Trustee or director | 0 | $0 |
| Mr Luis Traverso Caceres | Vice-President Trustee or director | 0 | $0 |
| Mrs Kayshlie Ann Beltran Aviles | Treasurer Trustee or director | 0 | $0 |
| Mrs Ana Maris Aviles Talavera | Secretary Trustee or director | 0 | $0 |
| Mrs Silvia Badillo Arocho | Vocal Trustee or director | 0 | $0 |
| Miss Yarelis Ocasio Perez | Vocal Trustee or director | 0 | $0 |
| Mrs Myriam Rivera Caceres | Vocal Trustee or director | 0 | $0 |
| Mrs Olga I Echevarria Soto | Vocal Trustee or director | 0 | $0 |
| Mrs Norma I Perez Gonzalez | Vocal Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mrs Migdalia Gonzalez Lugo | Executive Director Officer | 0 | $75,216 |
| Mrs Isabel Bosques Vazquez | President Trustee or director | 0 | $0 |
| Mr Luis Traverso Caceres | Vice-President Trustee or director | 0 | $0 |
| Mrs Kayshlie Ann Beltran Aviles | Treasurer Trustee or director | 0 | $0 |
| Mrs Ana Maris Aviles Talavera | Secretary Trustee or director | 0 | $0 |
| Mrs Silvia Badillo Arocho | Vocal Trustee or director | 0 | $0 |
| Miss Jackeline Soto Bosques | Vocal Trustee or director | 0 | $0 |
| Mrs Myriam Rivera Caceres | Vocal Trustee or director | 0 | $0 |
| Mrs Olga I Echevarria Soto | Vocal Trustee or director | 0 | $0 |
| Mrs Norma I Perez Gonzalez | Vocal Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 CALLE MONSENOR JOSE TORRES, MOCA, PR 00676-0000
- In care of
- % CESAR LORENZO MENDEZ
- Principal officer (990 for 2025)
- Migdalia Gonzalez Lugo, 140 Calle Monsenor Jose Torres, Moca, PR 00676
- Signed the 990
- Migdalia Gonzalez Lugo, Executive Director
- Phone
- (787) 877-4213
Mission
Improve the quality of life for children with developmental deficiencies.
Program accomplishments
- a. Ocupational Therapy (90 Clients Served)Expenses $3,039,625 · grants $1,939,372 · revenue $1,440,548
- c. Physical Teraphy (84 Clients Served)Expenses $607,925 · grants $387,874 · revenue $288,110
- d. Speech Teraphy (612 Clients Served)Expenses $2,963,634 · grants $1,890,888 · revenue $1,404,534
- Psycological Therapy and Child Care (630Clients Served )Expenses $987,879 · grants $630,295 · revenue $468,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0479321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $5,824,894
- Income (IRS master file)
- $8,516,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,516,008 | $8,417,717 | $5,824,894 | XML |
| 990 | December 2024 | $9,707,626 | $8,557,121 | $5,960,354 | XML |
| 990 | December 2023 | $8,728,523 | $7,188,588 | $5,226,366 | XML |
| 990 | December 2022 | $5,393,555 | $4,577,410 | $2,930,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0479321).
Questions about CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC
- What is the EIN of CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC?
- The employer identification number (EIN) of CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC is 66-0479321.
- Is CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC?
- The 990 for the year ended December 31, 2025 names Migdalia Gonzalez Lugo.
- Who are the officers and directors of CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,724 (Mrs Migdalia Gonzalez Lugo, Executive Director).
- How much revenue does CENTRO DE AYUDA Y TERAPIA AL NINO CON IMPEDIMENTO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,516,008, expenses of $8,417,717 and total assets of $5,824,894 at year end.
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