Nonprofit · EIN 66-0559045
CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA
Also known as CUPEY PROFESSIONAL MALL
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $301,210 | $385,431 | -$84,221 | $97,880 | $23,998 | $73,882 |
| June 30, 2024 | 990 | $474,290 | $434,439 | $39,851 | $191,423 | $33,320 | $158,103 |
| June 30, 2023 | 990 | $349,835 | $347,140 | $2,695 | $160,862 | $42,610 | $118,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $301,210
- of which government grants
- $165,054
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,041
- Salaries, compensation and benefits (total)
- $36,924
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Occupancy
- $20,698
- Depreciation
- $870
- Program services (functional)
- $315,422
- Management and general (functional)
- $70,009
Balance sheet and other
- Total assets, start of year
- $191,423
- Total assets, end of year
- $97,880
- Total liabilities, end of year
- $23,998
- Net assets, end of year
- $73,882
- Net assets without donor restrictions
- -$12,732
- Net assets with donor restrictions
- $86,614
- Gross receipts
- $301,210
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1998
- 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 |
|---|---|---|---|
| ANA SERRANO | PRESIDENT Trustee or director | 3 | $0 |
| XAVIER PABON | TREASURER Trustee or director | 3 | $0 |
| BETSY NIEVES | SECRETARY Trustee or director | 3 | $0 |
| MELBA ORTIZ | MEMBER Trustee or director | 3 | $0 |
| FRANCES BUITRAGO | MEMBER Trustee or director | 3 | $0 |
| YADIRA COLON | MEMBER Trustee or director | 3 | $0 |
| EFRAIN DE JESUS | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYRA DAVILA | EXECUTIVE DIRECTOR Key employee | 20 | $0 |
| ANA SERRANO | PRESIDENT Trustee or director | 3 | $0 |
| XAVIER PABON | TREASURER Trustee or director | 3 | $0 |
| BETSY NIEVES | SECRETARY Trustee or director | 3 | $0 |
| MELBA ORTIZ | MEMBER Trustee or director | 3 | $0 |
| FRANCES BUITRAGO | MEMBER Trustee or director | 3 | $0 |
| SOANNIE SANCHEZ | MEMBER Trustee or director | 3 | $0 |
| CLARIBEL COLLAZO | MEMBER Trustee or director | 3 | $0 |
| YADIRA COLON | MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYRA DAVILA | EXECUTIVE DIRECTOR Key employee | 20 | $23,250 |
| ANA SERRANO | PRESIDENT Trustee or director | 3 | $0 |
| XAVIER PABON | TREASURER Trustee or director | 3 | $0 |
| BETSY NIEVES | SECRETARY Trustee or director | 3 | $0 |
| MELBA ORTIZ | MEMBER Trustee or director | 3 | $0 |
| WANDA LLOVET | MEMBER Trustee or director | 3 | $0 |
| SOANNIE SANCHEZ | MEMBER Trustee or director | 3 | $0 |
| INDIANA QUINTERO | MEMBER Trustee or director | 3 | $0 |
| FRANCES BUITRAGO | MEMBER Trustee or director | 3 | $0 |
| HELIRIS ROMAN | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- CUPEY PROFESSIONAL MALL, SAN JUAN, PR 00926-0000
- Principal officer (990 for 2024)
- ANA SERRANO GANDIA, 359 AVENIDA SAN CLAUDIO CUPEY PROFE, SAN JUAN, PR 00926
- Signed the 990
- ANA SERRANO, PRESIDENT
- Phone
- (787) 292-0420
- Return prepared by
- MEC Consulting
Mission
To Provide psichological therapies, workshops and tutorial services to different members of the Community.
Program accomplishments
- PROVIDE PSICHOLOGICAL SERVICES TO MEMBERS OF THE COMMUNITY INCLUDING THERAPIES, AND COUNSELING TO HELP THEM MANAGE ISSUES LIKE CHILD ABUSE AND OTHER. AN AVERAGE OF 230 PARTICIPANTS PER YEAR ARE SERVE IN THE ORGANIZATION.Expenses $271,704 · revenue $205,735
- TO PROVIDE TUTORIAL AND WORKSHOP SERVICES TO LOW INCOME CHILDREN AND HELP THEM DEVELOP AN AVERAGE SCHOOL CURRICULUM WITH LEARNING AND UNDERSTANDING OF KEY SUBJECTS LIKE SPANISHM MATHEMATICS, ETC. THE MAIN SUPPORT TUTORIAL IS FOR CHILDREN BETWEEN AGES OF 7 TO 12 YEARS.Expenses $43,718 · revenue $33,104
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
- 66-0559045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $97,880
- Income (IRS master file)
- $301,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $301,210 | $385,431 | $97,880 | IRS |
| 990 | June 2024 | $474,290 | $434,439 | $191,423 | IRS |
| 990 | June 2023 | $349,835 | $347,140 | $160,862 | XML |
| 990 | June 2022 | $418,686 | $440,115 | $149,673 | IRS |
| 990 | June 2021 | – | – | – | 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 66-0559045).
Questions about CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA
- What is the EIN of CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA?
- The employer identification number (EIN) of CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA is 66-0559045.
- Is CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA 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 SERVICIOS COMUNITARIOS VIDA PLENA 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 CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA 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 CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA?
- The 990 for the year ended June 30, 2025 names ANA SERRANO GANDIA.
- Who are the officers and directors of CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTRO DE SERVICIOS COMUNITARIOS VIDA PLENA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $301,210, expenses of $385,431 and total assets of $97,880 at year end.
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