Nonprofit · EIN 66-0505420
COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,557,253 | $3,151,548 | $405,705 | $3,063,143 | $188,610 | $2,874,533 |
| June 30, 2024 | 990 | $3,160,842 | $2,940,613 | $220,229 | $2,644,671 | $175,843 | $2,468,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $749,920
- of which government grants
- $510,247
- Program service revenue
- $2,773,293
- Investment income
- $34,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,904
- Other salaries and wages
- $1,587,946
- Salaries, compensation and benefits (total)
- $1,893,569
- Professional fundraising fees
- $0
- Legal fees
- $10,755
- Accounting fees
- $78,506
- Occupancy
- $507,989
- Travel
- $10,863
- Depreciation
- $85,245
- Program services (functional)
- $2,652,866
- Management and general (functional)
- $498,682
Balance sheet and other
- Total assets, start of year
- $2,644,671
- Total assets, end of year
- $3,063,143
- Total liabilities, end of year
- $188,610
- Net assets, end of year
- $2,874,533
- Land, buildings and equipment
- $275,592
- Net assets without donor restrictions
- $2,699,347
- Net assets with donor restrictions
- $175,186
- Gross receipts
- $3,557,253
- Employees
- 80
- Volunteers
- 0
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA P BURSET FLORES | SCHOOL DIRECTOR Officer | 37 | $71,433 |
| MARY L SOTO | FORMER EXECUTIVE DIRECTOR Officer | 37 | $36,177 |
| JOSE G BARREA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ORLANDO GONZALEZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MARIANO COBO | SECRETARY BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ARTURO ONDINA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| KERLINDA DEGLANS | VICE-PRES BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| PATRICK HAGGARTY | PRESIDENT BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| EDWIN PEREZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JORGE M ALVAREZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JOSE CORUJO | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ANTONIO GARCIA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| NATALIA GARCIA | TREASURER BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MARELBA DAVILA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA P BURSET FLORES | SCHOOL DIRECTOR Officer | 37 | $61,948 |
| MARY L SOTO | FORMER EXECUTIVE DIRECTOR Officer | 37 | $41,779 |
| FRANCISCO J MARTIN CASO | FORMER EXECUTIVE DIRECTOR Officer | 37 | $600 |
| JOSE G BARREA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ORLANDO GONZALEZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MARIANO COBO | SECRETARY BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ARTURO ONDINA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| KERLINDA DEGLANS | VICE-PRES BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| PATRICK HAGGARTY | PRESIDENT BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| EDWIN PEREZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JORGE M ALVAREZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MIGUER SABATER | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JOSE CORUJO | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| LUIS MELENDEZ | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ANTONIO GARCIA | DIRECTOR BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| NATALIA GARCIA | TREASURER BOARD OF DIRECTORS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1628 CALLE GUADIANA, SAN JUAN, PR 00926-3171
- In care of
- % MARIA P BURSET FLORES
- Principal officer (990 for 2024)
- MARIA P BURSET FLORES, URB EL CEREZAL 1628 GUADIANA, SAN JUAN, PR 00926
- Signed the 990
- MARIA P BURSET FLORES, EXECUTIVE DIRECTOR
- Phone
- (787) 765-6147
- Return prepared by
- Jose L Cardona & Co P S C
Mission
CODERI IS A NON-PROFIT ORGANIZATION ESTABLISHED WITH THE PRINCIPAL OBJECTIVE OF PROVIDING SPECIAL EDUCATION AND REHABILITATION SERVICES TO CHILDREN YOUNGSTERS AND ADULTS WITH MENTAL AND PHYSICAL DISABILITIES. CODERIS GOAL IS TO FACILITATE AND PROMOTE THE PHYSICAL EMOTIONAL SOCIAL AND VOCATIONAL DEVELOPMENT OF CHILDREN ADOLESCENTS AND ADULTS WITH MENTAL RETARDATION.
Program accomplishments
- PROVIDING SPECIAL EDUCATION & REHABILITATION SERVICES TO CHILDREN YOUNGSTERS AND ADULTS WITH MENTAL AND PHYSICAL DISABILITIES OR INTELLECTUAL DISABILITY INCLUDING SPEECH THERAPY OCCUPATIONAL AND PHYSIOLOGICAL THERAPY AND SKILLS DEVELOPMENT.Expenses $2,652,866
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0505420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $3,063,143
- Income (IRS master file)
- $3,557,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,557,253 | $3,151,548 | $3,063,143 | XML |
| 990 | June 2024 | $3,160,842 | $2,940,613 | $2,644,671 | XML |
| 990 | June 2023 | $2,980,517 | $2,936,929 | $2,434,373 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 66-0505420).
Questions about COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC
- What is the EIN of COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC?
- The employer identification number (EIN) of COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC is 66-0505420.
- Is COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL 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 COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC?
- The 990 for the year ended June 30, 2025 names MARIA P BURSET FLORES.
- Who are the officers and directors of COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $71,433 (MARIA P BURSET FLORES, SCHOOL DIRECTOR).
- How much revenue does COLEGIO DE EDUCACION ESPECIAL Y REHABILITACION INTEGRAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,557,253, expenses of $3,151,548 and total assets of $3,063,143 at year end.
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