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Colegio De Educacion Especial Y Rehabilitacion Integral Inc

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.98M (2023)

Expenses
$2.94M (2023)

Total Assets
$2.43M (2023)

Total Liabilities
$186k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,980,517
Expenses
$2,936,929
Net Income
$43,588
Net Assets
$2,248,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,602
22.8%
Program Services $2,294,855
77.0%
Investment Income $6,060
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,549
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,157
48.9%
Assets/Debt
Total Assets $2,434,373
Total Liabilities $185,774
Net Assets $2,248,599
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Francisco J Martin Caso (Executive Director) $88,777 $0 $0
Maria P Burset Flores (School Director) $59,340 $0 $0
Jose G Barrea (Director Board Of Directors) $0 $0 $0
Orlando Gonzalez (Director Board Of Directors) $0 $0 $0
Mariano Cobo (Secretary Board Of Directors) $0 $0 $0
Arturo Ondina (President Board Of Directors) $0 $0 $0
Kerlinda Deglans (Vice Pres Board Of Directors) $0 $0 $0
Patrick Haggarty (Treasurer Board Of Directors) $0 $0 $0
Edwin Perez (Director Board Of Directors) $0 $0 $0
Jorge M Alvarez (Director Board Of Directors) $0 $0 $0
Miguer Sabater (Director Board Of Directors) $0 $0 $0
Jose Corujo (Director Board Of Directors) $0 $0 $0
Luis Melendez (Director Board Of Directors) $0 $0 $0
Antonio Garcia (Director Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,354,506
Expenses
$2,579,320
Net Income
-$224,814
Net Assets
$2,205,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,592
30.2%
Program Services $1,638,764
69.6%
Investment Income $5,150
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,153
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111,545
43.1%
Assets/Debt
Total Assets $2,380,651
Total Liabilities $175,640
Net Assets $2,205,011
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Francisco J Martin Caso (Executive Director) $88,280 $0 $0
Maria P Burset Flores (School Director) $58,373 $0 $0
Arturo Ondina (President Board Of Directors) $0 $0 $0
Kerlinda Deglans (Vice Pres Board Of Directors) $0 $0 $0
Vacant (Director Board Of Directors) $0 $0 $0
Patrick Haggarty (Treasurer Board Of Directors) $0 $0 $0
Edwin Perez (Director Board Of Directors) $0 $0 $0
Jorge M Alvarez (Director Board Of Directors) $0 $0 $0
Miguer Sabater (Director Board Of Directors) $0 $0 $0
Jose Corujo (Director Board Of Directors) $0 $0 $0
Luis Melendez (Director Board Of Directors) $0 $0 $0
Antonio Garcia (Director Board Of Directors) $0 $0 $0
Jose G Barrea (Director Board Of Directors) $0 $0 $0
Orlando Gonzalez (Director Board Of Directors) $0 $0 $0
Mariano Cobo (Secretary Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,520,890
Expenses
$2,430,104
Net Income
$90,786
Net Assets
$2,429,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,039,997
41.3%
Program Services $1,476,685
58.6%
Investment Income $4,208
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,124
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,171,825
48.2%
Assets/Debt
Total Assets $2,611,319
Total Liabilities $181,494
Net Assets $2,429,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Francisco J Martin Caso (Executive Director) $85,624 $0 $0
Maria P Burset Flores (School Director) $57,260 $0 $0
Arturo Ondina (President Board Of Directors) $0 $0 $0
Kerlinda Deglans (Vice Pres Board Of Directors) $0 $0 $0
Vacant (Director Board Of Directors) $0 $0 $0
Patrick Haggarty (Treasurer Board Of Directors) $0 $0 $0
Edwin Perez (Director Board Of Directors) $0 $0 $0
Jorge M Alvarez (Director Board Of Directors) $0 $0 $0
Miguer Sabater (Director Board Of Directors) $0 $0 $0
Jose Corujo (Director Board Of Directors) $0 $0 $0
Luis Melendez (Director Board Of Directors) $0 $0 $0
Antonio Garcia (Director Board Of Directors) $0 $0 $0
Jose G Barrea (Director Board Of Directors) $0 $0 $0
Orlando Gonzalez (Director Board Of Directors) $0 $0 $0
Mariano Cobo (Secretary Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,866,504
Expenses
$2,846,574
Net Income
$19,930
Net Assets
$2,339,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,451
32.1%
Program Services $1,940,597
67.7%
Investment Income $5,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,992
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,324,708
46.5%
Assets/Debt
Total Assets $2,576,190
Total Liabilities $237,151
Net Assets $2,339,039
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Francisco J Martin Caso (Executive Director) $87,379 $0 $0
Maria P Burset Flores (School Director) $58,579 $0 $0
Arturo Ondina (President Board Of Directors) $0 $0 $0
Kerlinda Deglans (Vice Pres Board Of Directors) $0 $0 $0
Lydia Ruiz Del Castillo (Secretary Board Of Directors) $0 $0 $0
Patrick Haggarty (Treaurer Board Of Directors) $0 $0 $0
Edwin Perez (Director Board Of Directors) $0 $0 $0
Jorge M Alvarez (Director Board Of Directors) $0 $0 $0
Miguer Sabater (Director Board Of Directors) $0 $0 $0
Jose Corujo (Director Board Of Directors) $0 $0 $0
Luis Melendez (Director Board Of Directors) $0 $0 $0
Antonio Garcia (Director Board Of Directors) $0 $0 $0
Jose G Barrea (Director Board Of Directors) $0 $0 $0
Orlando Gonzalez (Director Board Of Directors) $0 $0 $0
Mariano Cobo (Director Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,982,785
Expenses
$2,678,137
Net Income
$304,648
Net Assets
$2,319,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,682
28.8%
Program Services $2,091,154
70.1%
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 $32,949
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,609
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,469,620
Total Liabilities $150,511
Net Assets $2,319,109

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,574,641
Expenses
$2,327,547
Net Income
$247,094
Net Assets
$2,014,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,411
28.3%
Program Services $1,821,908
70.8%
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 $25,322
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,282
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,230,562
Total Liabilities $216,101
Net Assets $2,014,461

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,775,934
Expenses
$2,452,713
Net Income
$323,221
Net Assets
$1,767,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,237
35.6%
Program Services $1,752,135
63.1%
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 $35,562
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,002
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,025,559
41.8%
Assets/Debt
Total Assets $1,931,793
Total Liabilities $164,426
Net Assets $1,767,367

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,441,811
Expenses
$2,124,718
Net Income
$317,093
Net Assets
$1,444,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $938,387
38.4%
Program Services $1,481,770
60.7%
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 $21,654
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,035
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $896,853
42.2%
Assets/Debt
Total Assets $1,523,757
Total Liabilities $79,611
Net Assets $1,444,146

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,213,354
Expenses
$2,155,416
Net Income
$57,938
Net Assets
$1,127,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,242
39.5%
Program Services $1,315,385
59.4%
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 $23,727
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,370
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $834,500
38.7%
Assets/Debt
Total Assets $1,235,768
Total Liabilities $108,715
Net Assets $1,127,053

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,062,245
Expenses
$1,903,046
Net Income
$159,199
Net Assets
$1,069,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,821
49.3%
Program Services $1,017,778
49.4%
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 $27,646
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,174
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $739,518
38.9%
Assets/Debt
Total Assets $1,142,435
Total Liabilities $73,320
Net Assets $1,069,115

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,157,038
Expenses
$1,848,545
Net Income
$308,493
Net Assets
$909,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,667
50.9%
Program Services $1,046,859
48.5%
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 $11,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,527
7.9%
Professional Fundraising Fees $8,712
0.5%
Other Salaries and Wages $717,671
38.8%
Assets/Debt
Total Assets $1,020,764
Total Liabilities $110,848
Net Assets $909,916

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,290
Expenses
$1,800,583
Net Income
$121,707
Net Assets
$601,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,471
52.2%
Program Services $909,743
47.3%
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 $9,076
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $823,263
45.7%
Assets/Debt
Total Assets $710,568
Total Liabilities $109,145
Net Assets $601,423

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,046,150
Expenses
$2,018,926
Net Income
$27,224
Net Assets
$479,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,237
59.1%
Program Services $810,287
39.6%
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 $26,626
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $901,323
44.6%
Assets/Debt
Total Assets $637,590
Total Liabilities $157,874
Net Assets $479,716

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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