Sociedad De Educacion Y Rehabilitacion Ser De P R

San Juan, PR
Tax-exempt since June 2002
EIN: 66-0207947

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.56M (2024)

Expenses

$7.49M (2024)

Total Assets

$8.06M (2024)

Total Liabilities

$1.27M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Revenue

$7,556,231

Expenses

$7,485,944

Net Income

$70,287

Net Assets

$6,789,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,211,511	69.0%
Program Services	$2,122,452	28.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$222,268	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,169,560	55.7%

Assets/Debt
Total Assets	$8,055,796
Total Liabilities	$1,265,839
Net Assets	$6,789,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Nilda Morales (Executive President)	$171,617	$0	$798
Milton Cruz (Director)	$0	$0	$0
Juan Cidre (Director)	$0	$0	$0
Adriel Amaro (Director)	$0	$0	$0
Luis Rivera (Director)	$0	$0	$0
Jose Medina (Director)	$0	$0	$0
Coral Cummings (Director)	$0	$0	$0
Jorge L Fuentes (Director)	$0	$0	$0
Aurelio Aleman (Director)	$0	$0	$0
Julio Cabral (Director)	$0	$0	$0
Gustavo Arango (Director)	$0	$0	$0
Uma Blasini (Director)	$0	$0	$0
Natalio Debs (Director)	$0	$0	$0
Omar Ginorio (Director)	$0	$0	$0
Ines Hernandez (Director)	$0	$0	$0
Carlos Lopez Lopez (Director)	$0	$0	$0
Carlos Lopez Lay (Director)	$0	$0	$0
Ivan Marrero (Director)	$0	$0	$0
Yovanska Siaca (Director)	$0	$0	$0
Nelson Menda (Director)	$0	$0	$0
Jose A Collazo (Director)	$0	$0	$0
Juan Guerrero (Director)	$0	$0	$0
Gustavo Hermida (Director)	$0	$0	$0
Angel Vazquez (Director)	$0	$0	$0
Ilia Toledo (Director)	$0	$0	$0
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990

Filed on July 9, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2023

Revenue

$6,289,843

Expenses

$7,165,428

Net Income

-$875,585

Net Assets

$6,719,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,924,636	62.4%
Program Services	$1,883,957	30.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$481,250	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,902,965	54.5%

Assets/Debt
Total Assets	$8,485,858
Total Liabilities	$1,766,188
Net Assets	$6,719,670

Compensation

Key Employees and Officers	Compensation	Related	Other
Nilda Morales (Executive Director)	$160,576	$0	$2,971
April Manzano (Finance Director)	$103,822	$0	$9,382
Aida Figueroa (Medical Services Director)	$92,140	$0	$2,674
Lizzette Lopez (Rehabilitation Director)	$73,608	$0	$7,260
Damaris Diaz (Development Director)	$69,191	$0	$8,020
Myriam Rodriguez (School Director)	$42,192	$0	$2,069
Milton Cruz (Director)	$0	$0	$0
Adriel Amaro (Director)	$0	$0	$0
Mario Somoza (Director)	$0	$0	$0
Jorge Fuentes (Director)	$0	$0	$0
Luis Rivera (Director)	$0	$0	$0
Aurelio Aleman (Director)	$0	$0	$0
Jose Medina (Director)	$0	$0	$0
Ines Hernandez (Director)	$0	$0	$0
Omar Ginorio (Director)	$0	$0	$0
Coral Cummings (Director)	$0	$0	$0
Gustavo Arango (Director)	$0	$0	$0
Uma Blasini (Director)	$0	$0	$0
Carlos Lopez Lay (Director)	$0	$0	$0
Natalio Debs (Director)	$0	$0	$0
Nelson Menda (Director)	$0	$0	$0
Carlos Lopez Lopez (Director)	$0	$0	$0
Yovanska Siaca (Director)	$0	$0	$0
Ivan Marrero (Director)	$0	$0	$0
Juan Guerrero (Director)	$0	$0	$0
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990

Filed on July 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$6,326,096

Expenses

$6,731,251

Net Income

-$405,155

Net Assets

$7,162,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,333,694	68.5%
Program Services	$1,330,182	21.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$662,220	10.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,707,979	55.1%

Assets/Debt
Total Assets	$8,934,291
Total Liabilities	$1,771,485
Net Assets	$7,162,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Nilda Morales (Executive Director)	$160,576	$0	$2,971
April Manzano (Finance Director)	$103,822	$0	$9,382
Aida Figueroa (Medical Services Director)	$92,140	$0	$2,674
Francisco Gonzalez (Behavioral Sciences Director)	$81,804	$0	$7,980
Lizzette Lopez (Rehabilitation Director)	$73,608	$0	$7,260
Damaris Diaz (Development Director)	$69,191	$0	$8,020
Myriam Rodriguez (School Director)	$42,192	$0	$2,069
Milton Cruz (Director)	$0	$0	$0
Adriel Amaro (Director)	$0	$0	$0
Mario Somoza (Director)	$0	$0	$0
Jorge L Fuentes (Director)	$0	$0	$0
Luis Rivera Siaca (Director)	$0	$0	$0
Jose Medina (Director)	$0	$0	$0
Aurelio Aleman (Director)	$0	$0	$0
Coral Cummings Pino (Director)	$0	$0	$0
Gustavo Arango (Director)	$0	$0	$0
Uma Blasini (Director)	$0	$0	$0
Omar Ginorio (Director)	$0	$0	$0
Natalio Debs (Director)	$0	$0	$0
Carlos Lopez Lay (Director)	$0	$0	$0
Ines Hernandez (Director)	$0	$0	$0
Carlos Lopez Lopez (Director)	$0	$0	$0
Nelson Menda (Director)	$0	$0	$0
Ivan Marrero (Director)	$0	$0	$0
Yovanska Siaca (Director)	$0	$0	$0
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990

Filed on Aug. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$6,508,989

Expenses

$6,233,913

Net Income

$275,076

Net Assets

$7,567,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,086,178	78.1%
Program Services	$1,393,064	21.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,747	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,532,949	56.7%

Assets/Debt
Total Assets	$8,776,213
Total Liabilities	$1,208,252
Net Assets	$7,567,961

Compensation

Key Employees and Officers	Compensation	Related	Other
Nilda Morales (Executive Director)	$153,357	$0	$2,827
April Manzano (Finance Director)	$96,502	$0	$11,950
Aida Figueroa (Medical Services Director)	$87,801	$0	$2,001
Damaris Diaz (Development Director)	$66,591	$0	$6,529
Lydia Sandoval (Rehabilitation Director)	$61,424	$0	$6,042
Myriam Rodriguez (School Director)	$42,392	$0	$2,070
Milton Cruz (Director And President)	$0	$0	$0
Mario Somoza (Director)	$0	$0	$0
Adriel Amaro (Director And Vice President)	$0	$0	$0
Jorge L Fuentes (Director And Treasurer)	$0	$0	$0
Luis Rivera Siaca (Director And Sub Treasurer)	$0	$0	$0
Jose Medina (Director And Secretary)	$0	$0	$0
Coral Cummings Pino (Director And Sub Secretary)	$0	$0	$0
Aurelio Aleman (Director)	$0	$0	$0
Gustavo Arango (Director)	$0	$0	$0
Uma Blasini (Director)	$0	$0	$0
Natalio Debs (Director)	$0	$0	$0
Omar Ginorio (Director)	$0	$0	$0
Ines Hernandez (Director)	$0	$0	$0
Carlos Lopez Lay (Director)	$0	$0	$0
Carlos Lopez Lopez (Director)	$0	$0	$0
Ivan Marrero (Director)	$0	$0	$0
Nelson Menda (Director)	$0	$0	$0
Yovanska Siaca (Director)	$0	$0	$0
Jose A Collado (Director)	$0	$0	$0
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990

Filed on July 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2020

Revenue

$6,214,076

Expenses

$6,236,272

Net Income

-$22,196

Net Assets

$7,292,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,116,095	82.3%
Program Services	$1,035,104	16.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$62,877	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,421,591	54.9%

Assets/Debt
Total Assets	$8,832,990
Total Liabilities	$1,540,105
Net Assets	$7,292,885

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2019

Revenue

$6,747,575

Expenses

$5,894,351

Net Income

$853,224

Net Assets

$7,315,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,732,346	85.0%
Program Services	$927,453	13.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$87,776	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,017,765	51.2%

Assets/Debt
Total Assets	$8,722,887
Total Liabilities	$1,407,806
Net Assets	$7,315,081

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2018

Revenue

$6,774,707

Expenses

$4,540,724

Net Income

$2,233,983

Net Assets

$6,451,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,842,995	71.5%
Program Services	$684,034	10.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,247,678	18.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,508,619	55.2%

Assets/Debt
Total Assets	$8,086,314
Total Liabilities	$1,634,457
Net Assets	$6,451,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$5,189,177

Expenses

$3,863,574

Net Income

$1,325,603

Net Assets

$4,227,874

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,023,714	77.5%
Program Services	$976,561	18.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$188,902	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,391,749	61.9%

Assets/Debt
Total Assets	$6,067,459
Total Liabilities	$1,839,585
Net Assets	$4,227,874

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$3,423,633

Expenses

$4,395,226

Net Income

-$971,593

Net Assets

$2,902,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,242,489	65.5%
Program Services	$1,023,388	29.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$157,756	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,219,893	50.5%

Assets/Debt
Total Assets	$5,168,629
Total Liabilities	$2,266,358
Net Assets	$2,902,271

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Revenue

$3,826,707

Expenses

$3,640,839

Net Income

$185,868

Net Assets

$2,829,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,834,999	74.1%
Program Services	$907,832	23.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$83,876	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,057,785	56.5%

Assets/Debt
Total Assets	$5,524,140
Total Liabilities	$2,694,326
Net Assets	$2,829,814

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$3,667,461

Expenses

$3,112,727

Net Income

$554,734

Net Assets

$2,643,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,762,801	75.3%
Program Services	$795,869	21.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$108,791	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,970,108	63.3%

Assets/Debt
Total Assets	$5,009,009
Total Liabilities	$2,365,063
Net Assets	$2,643,946

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$3,440,937

Expenses

$2,816,768

Net Income

$624,169

Net Assets

$2,089,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,595,576	75.4%
Program Services	$739,227	21.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,134	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,861,957	66.1%

Assets/Debt
Total Assets	$4,770,536
Total Liabilities	$2,681,324
Net Assets	$2,089,212

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$4,525,511

Expenses

$2,783,987

Net Income

$1,741,524

Net Assets

$1,465,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,789,287	83.7%
Program Services	$655,203	14.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$81,021	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,767,687	63.5%

Assets/Debt
Total Assets	$4,166,069
Total Liabilities	$2,701,026
Net Assets	$1,465,043

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$2,690,930

Expenses

$2,620,626

Net Income

$70,304

Net Assets

-$276,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,709,597	63.5%
Program Services	$153,345	5.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$673,606	25.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$154,382	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,510,949
Total Liabilities	$2,787,430
Net Assets	-$276,481

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Sociedad De Educacion Y Rehabilitacion Ser De P R

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.56M (2024)

Expenses $7.49M (2024)

Total Assets $8.06M (2024)

Total Liabilities $1.27M (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$7.56M (2024)

Expenses

$7.49M (2024)

Total Assets

$8.06M (2024)

Total Liabilities

$1.27M (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002