Nonprofit · EIN 66-0608207
CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC
Tax-exempt (reinstated) · OROCOVIS, PR 00720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $641,584 | $721,374 | -$79,790 | $554,934 | $55,200 | $499,734 |
| December 31, 2023 | 990 | $1,092,494 | $552,703 | $539,791 | $620,298 | $40,772 | $579,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $128,546
- Membership dues
- $128,546
- Program service revenue
- $513,038
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,118
- Salaries, compensation and benefits (total)
- $295,074
- Professional fundraising fees
- $0
- Depreciation
- $54,332
- Program services (functional)
- $506,784
- Management and general (functional)
- $214,590
Balance sheet and other
- Total assets, start of year
- $620,298
- Total assets, end of year
- $554,934
- Total liabilities, end of year
- $55,200
- Net assets, end of year
- $499,734
- Land, buildings and equipment
- $137,280
- Net assets with donor restrictions
- $499,734
- Gross receipts
- $641,584
- Employees
- 17
- Volunteers
- 0
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liza I Real Torres | Director Trustee or director, Highest-paid employee | 40 | $69,770 |
| Glendaly Torres Figueroa | Administrative Assistant Key employee | 40 | $36,930 |
| Marliz Casiano Real | Assistant Key employee | 40 | $22,087 |
| Esperanza Rivera Maldonado | Teacher Key employee | 40 | $20,958 |
| Coralys Torres Rivera | Teacher Key employee | 40 | $20,911 |
| Idalys Ramirez Gonzalez | Teacher Key employee | 40 | $20,741 |
| Thalia Torres Martinez | Teacher Key employee | 40 | $18,460 |
| Evelyn Hernandez Ortiz | Cook Key employee | 35 | $12,623 |
| Denise M Marrero Melendez | Teacher Key employee | 40 | $11,454 |
| Shierly Alicea Martinez | Teacher Assistant Key employee | 40 | $9,979 |
| Paola Colon Torres | Teacher Assistant Key employee | 40 | $8,970 |
| Karla B Hernandez Jimenez | Food Manager Key employee | 40 | $4,273 |
| Genesis Ramos Santiago | Teacher Assistant Key employee | 40 | $3,161 |
| Wanda I Lopez Ramos | Nurse Key employee | 40 | $2,837 |
| Dylan Ortiz Rivera | Maintenance Key employee | 40 | $2,084 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Y Rivera Torres | Driver Key employee | 20 | $1,440 |
| Paula M Figueroa Lopez | Driver Key employee | 40 | $1,440 |
| Ismael Reyes Alvarez | President Key employee | 40 | $0 |
| Carlos Rivera Rivera | Treasurer Officer | 40 | $0 |
| Heriberto Rivera Maldonado | Secretary Officer | 40 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liza I Real Torres | Director Trustee or director, Highest-paid employee | 40 | $70,183 |
| Glendaly Torres Figueroa | Administrative Assistant Key employee | 40 | $34,713 |
| Esperanza Rivera Maldonado | Teacher Key employee | 40 | $18,792 |
| Coralys Torres Rivera | Teacher Key employee | 40 | $18,551 |
| Idalys Ramirez Gonzalez | Teacher Key employee | 40 | $18,479 |
| Thalia Torres Martinez | Teacher Key employee | 40 | $16,796 |
| Karla B Hernandez Jimenez | Food Manager Key employee | 40 | $14,396 |
| Marliz Casiano Real | Assistant Key employee | 40 | $4,304 |
| Evelyn Hernandez Ortiz | Cook Key employee | 35 | $2,100 |
| Brenda Real Torres | Package Handler Key employee | 20 | $1,440 |
| Carlos Y Rivera Torres | Driver Key employee | 20 | $960 |
| Ismael Reyes Alvarez | President Officer | 40 | $0 |
| Carlos R Rivera Rivera | Treasurer Officer | 40 | $0 |
| Heriberto Rivera Maldonado | Secretary Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1347, OROCOVIS, PR 00720-1347
- Principal officer (990 for 2024)
- Liza I Real Torres, PO BOX 1347, OROCOVIS, PR 00720
- Signed the 990
- LIZA I REAL TORRES, PRESIDENTE
- Phone
- (787) 391-5251
- Return prepared by
- Cloud Accounting Services Inc
Mission
OUR MISION IS TO BRING AN EDUCATION PROGRAM THAT INCLUDES ACTIVITIES DESIGNED TO THE CAPACITY LEVEL OF EACH CHILD STUDENTS TO CONTRIBUTE TO A BETTER DEVELOPMENT OF THE ACHIEVEMENT OF THE FUTURE OF THIS COUNTRY
Program accomplishments
- THE EXPENSES ARE FOR SALARIES PAYROLL TAXES UTILITIES REPAIRS AND OTHER EXPENSES. 54 CHILDRENS WHERE DAYCARED AND FED AND OUR FACILITIES SO DARE FAMILY CAN WORK AND OR STUDY TO REACH ECONOMY INDEPENDENT.Expenses $506,784 · revenue $513,039
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 | Not 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
- 66-0608207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $554,934
- Income (IRS master file)
- $641,584
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $641,584 | $721,374 | $554,934 | XML |
| 990 | December 2023 | $1,092,494 | $552,703 | $620,298 | XML |
| 990 | December 2022 | $284,314 | $257,368 | $87,874 | IRS |
| 990 | December 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 66-0608207).
Questions about CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC
- What is the EIN of CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC?
- The employer identification number (EIN) of CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC is 66-0608207.
- Is CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRO DE CUIDADO DIURNO ARULLO MATERNAL 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 CUIDADO DIURNO ARULLO MATERNAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC?
- The 990 for the year ended December 31, 2024 names Liza I Real Torres.
- Who are the officers and directors of CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 17 received compensation from the organization, the highest $69,770 (Liza I Real Torres, Director).
- How much revenue does CENTRO DE CUIDADO DIURNO ARULLO MATERNAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $641,584, expenses of $721,374 and total assets of $554,934 at year end.
Other nonprofits in OROCOVIS
- ALLIANCE FOR AGRICULTURE CORP EIN 66-0917215 · last filed 990 for 2024
- ACUEDUCTO SALTOS PELLEJAS INC EIN 66-0897241 · last filed 990-PF for 2024
- PINCELADAS EN ORO INC EIN 66-0938647 · last filed 990-PF for 2025
- COMUNIDAD INTEGRADA EL PUEBLITO INC EIN 66-1021821 · last filed 990-N for 2025
- ESCUELA MUSICA EN LA MONTANA INC EIN 66-0684048 · last filed 990-EZ for 2025
- FUND PASOS DE ORO INC EIN 66-0955673 · last filed 990-N for 2025