2025-02-10T14:59:53-07:00 2024-06-30 660672669 CPA ARMANDO AVILES GALLOZA & CO PSC PO BOX 5000 PMB 867 AGUADA PR 00602 990 2023-07-01 660528378 PROGRAMA DE APOYO Y ENLACE COMUNITARIO PROG 7872523439 PO BOX 1017 AGUADA PR 00602 MARIA HERNANDEZ DIRECTOR 7872523439 2025-01-31 0 1 ARMANDO AVILES GALLOZA P01345511 7878688994 2025-01-31 2023 2025-03-06 01:10:19Z MARIA HERNANDEZ PO BOX 1017 AGUADA PR 00602 656529 0 X X 1995 PR The mission of PAEC is to promote a healthy and safe environment, protective factors, and resilience in individuals, families, and communities from a perspective of prevention and intervention. 10 10 12 0 0 0 353679 322129 125000 325000 0 0 0 9400 478679 656529 0 0 0 0 225390 261279 0 0 0 466512 406011 691902 667290 -213223 -10761 433382 459268 250245 294308 183137 164960 X The mission of PAEC is to promote a healthy and safe environment, protective factors, and resilience in individuals, families, and communities from a perspective of prevention and intervention. 1 0 580700 610659 656529 These funds are granted to offer prevention and intervention services that promote positive and healthy behaviors in children and adolescents, offer prevention and intervention services that promote the well-being of individuals and/or families. Promote and strengthen ethical and moral values in individuals and families, taking into account, among other aspects, faith-based foundations, without discriminating against participants regardless of their beliefs or ideological positions. Foster resilience and strengthen life and adaptive skills in individuals in need. Coordinate educational and economic development services within our communities. Promote resilience and community self-management. Promote initiatives and raise awareness about environmental conservation practices, including areas such as food security, agriculture, agroindustry, geriatric agriculture, and other areas of agricultural sustainability. Promote the strengthening of organizations through the provision of administrative, fiscal, and managerial services. Strengthen and develop alliances with governmental and private organizations. Encourage the identification and pursuit of external funding sources and maximize their use to address identified community needs. 0 0 0 580700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X MARIA HERNANDEZ 7872523439 CARR 417 KM 4 AGUADA PR 00602 MARIA HERNANDEZ EXECUTIVE DIRECTOR 40 X 30355 0 0 PEDRO LIBERATO SUB TREASURER 1 X 0 0 0 DAVID SANTIAGO PRESIDENT 2 X 0 0 0 AURORA VALLE TREASURER 2 X 0 0 0 TERESITA CABAN SECRETARY 2 X 0 0 0 JAIME CASTRO SUB SECRETARY 1 X 0 0 0 JUAN CABAN VOCAL 1 X 0 0 0 EDUARDO GARCIA VOCAL 1 X 0 0 0 SHEILA GONZALEZ VOCAL 1 X 0 0 0 MARITZA SANCHEZ SOCIAL WORKER 2 X 0 0 0 30355 0 0 0 0 0 0 0 0 0 8078 0 180602 133449 0 322129 PROGRAM SERVICES 624100 325000 325000 0 0 0 0 0 0 325000 0 0 0 0 0 0 0 0 0 0 COMMISION 624100 9400 9400 0 0 0 0 0 0 9400 656529 334400 0 0 X 237867 207512 30355 0 23412 19451 3961 0 1525 1525 0 0 6494 6494 0 0 266579 266579 0 0 8190 8190 0 0 18288 13517 4771 0 0 0 0 0 6740 6066 674 0 6728 0 6728 0 32374 0 32374 0 25673 20564 5109 0 ACTIVITIES EXPENSE 3776 3776 0 0 EDUCATIONAL SUPPLIES, BANK CHARGES, R&M 13001 11485 1516 0 LICENCE AND PERMITS 1777 1777 0 0 UTILITIES AND OTHER EXPENSES 14866 13764 1102 0 667290 580700 86590 0 53927 160345 261076 192121 2697 305536 201834 112582 103702 3100 3100 433382 459268 250245 294308 250245 294308 X -276058 -486356 459195 651316 183137 164960 433382 459268 X -10761 0 0 0 -9416 2000 X 0 1 X 1 0 X 548963 396265 518681 270742 505602 2240253 548963 396265 518681 270742 505602 2240253 2240253 284627 127605 186746 207937 150927 957842 3198095 0.70050 0.70732 X Schedule A, Part II, Line 10 THE OTHER INCOME BELONGS TO OTHER DONATIONS MADE BY COMPANIES AND PERSONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 89976 0 25832 64144 169760 0 130202 39558 45800 0 45800 0 103702 656529 0 0 0 0 0 656529 0 0 0 656529 667290 0 0 0 0 0 667290 0 0 0 667290 Form 990, Part III, Line 2 The organization starts the generate commision income in order to continue sustaining the operations. Form 990, Part VI, Section A, Line 1a - THERE ARE NO DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF GOVERNING BODY, AND NO AUTHORITY HAS BEEN DELEGATED TO ANY COMMITE. Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. Form 990, Part VI, Section B, Line 10b ORGANIZATION DOES NOT HAVE CHAPTERS, BRANCHES OR AFFILIATES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION SUPERVISE THAT EVERY POLICY ESTABLISHED IS FOLLOW BY EVERY EMPLOYEE AND MEMBER OF THE ADMINISTRATION. Form 990, Part VI, Section B, Line 15 AFTER EVALUATING THE TASK AND RESPONSABILITIES THE POSITION REQUIRES THE MEMBERS OF THE BOARD DETERMINES THE COMPENSATION OF THE OFFICERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR WHEN REQUESTED. THE DOCUMENTS ARE FORM 990, PART VI, SECTION C, LINE 19 STAY IN THE INSTITUTION FILES UNLESS SOMEONE REQUESTED. Form 990, Part IX, Line 11g THIS EXPENSE COMPRISE PROFESSIONAL SERVICES THAT INCLUDES: PSYCHIATRIST, PSYCOLOGIES, SOCIAL WORKERS, SCHOLAR SPEAKERS AND TUTORS. Form 990, Part XI, Line 9 RESERVE AMOUNT. The person responsible for submitting the extension mistakenly believed the due date was November 30, 2025, instead of November 15, 2025. As a result, the submission was never made.