Nonprofit · EIN 66-0207947
SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R
Tax-exempt · SAN JUAN, PR 00936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $8,290,617 | $8,160,800 | $129,817 | $8,599,975 | $1,680,201 | $6,919,774 |
| August 31, 2024 | 990 | $7,556,231 | $7,485,944 | $70,287 | $8,055,796 | $1,265,839 | $6,789,957 |
| August 31, 2023 | 990 | $6,722,292 | $7,165,428 | -$443,136 | $8,485,858 | $1,766,188 | $6,719,670 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $5,614,840
- of which government grants
- $2,496,865
- Program service revenue
- $2,560,457
- Investment income
- $0
- Other revenue
- $115,320
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,359,905
- Salaries, compensation and benefits (total)
- $4,359,905
- Professional fundraising fees
- $0
- Occupancy
- $822,298
- Travel
- $34,660
- Depreciation
- $446,908
- Program services (functional)
- $7,274,314
- Management and general (functional)
- $551,156
- Fundraising (functional)
- $335,330
Balance sheet and other
- Total assets, start of year
- $8,055,796
- Total assets, end of year
- $8,599,975
- Total liabilities, end of year
- $1,680,201
- Net assets, end of year
- $6,919,774
- Land, buildings and equipment
- $3,298,680
- Net assets without donor restrictions
- $6,548,978
- Net assets with donor restrictions
- $370,796
- Gross receipts
- $8,290,617
- Employees
- 102
- Volunteers
- 50
- Year formed
- 1950
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NILDA MORALES | EXECUTIVE PRESIDENT Key employee | 40 | $168,042 |
| MILTON CRUZ | DIRECTOR Trustee or director | 4 | $0 |
| JUAN CIDRE | DIRECTOR Trustee or director | 4 | $0 |
| ADRIEL AMARO | DIRECTOR Trustee or director | 4 | $0 |
| JORGE L FUENTES | DIRECTOR Trustee or director | 4 | $0 |
| LUIS RIVERA | DIRECTOR Trustee or director | 4 | $0 |
| CORAL CUMMINGS | DIRECTOR Trustee or director | 4 | $0 |
| JOSE MEDINA | DIRECTOR Trustee or director | 4 | $0 |
| AURELIO ALEMAN | DIRECTOR Trustee or director | 4 | $0 |
| JULIO CABRAL | DIRECTOR Trustee or director | 4 | $0 |
| GUSTAVO ARANGO | DIRECTOR Trustee or director | 4 | $0 |
| UMA BLASINI | DIRECTOR Trustee or director | 4 | $0 |
| OMAR GINORIO | DIRECTOR Trustee or director | 4 | $0 |
| NATALIO DEBS | DIRECTOR Trustee or director | 4 | $0 |
| INES HERNANDEZ | DIRECTOR Trustee or director | 4 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS LOPEZ LOPEZ | DIRECTOR Trustee or director | 4 | $0 |
| CARLOS LOPEZ LAY | DIRECTOR Trustee or director | 4 | $0 |
| IVAN MARRERO | DIRECTOR Trustee or director | 4 | $0 |
| YOVANSKA SIACA | DIRECTOR Trustee or director | 4 | $0 |
| NELSON MENDA | DIRECTOR Trustee or director | 4 | $0 |
| JOSE A COLLAZO | DIRECTOR Trustee or director | 4 | $0 |
| JUAN GUERRERO | DIRECTOR Trustee or director | 4 | $0 |
| GUSTAVO HERMIDA | DIRECTOR Trustee or director | 4 | $0 |
| ANGEL VAZQUEZ | DIRECTOR Trustee or director | 4 | $0 |
| ILIA TOLEDO | DIRECTOR Trustee or director | 4 | $0 |
| JORGE L PEREZ | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended August 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NILDA MORALES | EXECUTIVE PRESIDENT Key employee | 40 | $171,617 | $798 |
| MILTON CRUZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JUAN CIDRE | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ADRIEL AMARO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LUIS RIVERA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JOSE MEDINA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CORAL CUMMINGS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JORGE L FUENTES | DIRECTOR Trustee or director | 4 | $0 | $0 |
| AURELIO ALEMAN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JULIO CABRAL | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GUSTAVO ARANGO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| UMA BLASINI | DIRECTOR Trustee or director | 4 | $0 | $0 |
| NATALIO DEBS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| OMAR GINORIO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| INES HERNANDEZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CARLOS LOPEZ LOPEZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CARLOS LOPEZ LAY | DIRECTOR Trustee or director | 4 | $0 | $0 |
| IVAN MARRERO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| YOVANSKA SIACA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| NELSON MENDA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JOSE A COLLAZO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JUAN GUERRERO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| GUSTAVO HERMIDA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ANGEL VAZQUEZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ILIA TOLEDO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JORGE L PEREZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended August 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NILDA MORALES | EXECUTIVE DIRECTOR Key employee | 40 | $160,576 | $2,971 |
| APRIL MANZANO | FINANCE DIRECTOR Key employee | 40 | $103,822 | $9,382 |
| AIDA FIGUEROA | MEDICAL SERVICES DIRECTOR Key employee | 40 | $92,140 | $2,674 |
| LIZZETTE LOPEZ | REHABILITATION DIRECTOR Key employee | 40 | $73,608 | $7,260 |
| DAMARIS DIAZ | DEVELOPMENT DIRECTOR Key employee | 40 | $69,191 | $8,020 |
| MYRIAM RODRIGUEZ | SCHOOL DIRECTOR Key employee | 40 | $42,192 | $2,069 |
| MILTON CRUZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ADRIEL AMARO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARIO SOMOZA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JORGE FUENTES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LUIS RIVERA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AURELIO ALEMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOSE MEDINA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| INES HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| OMAR GINORIO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CORAL CUMMINGS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GUSTAVO ARANGO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| UMA BLASINI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARLOS LOPEZ LAY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NATALIO DEBS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NELSON MENDA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CARLOS LOPEZ LOPEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| YOVANSKA SIACA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| IVAN MARRERO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JUAN GUERRERO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JOSE COLLAZO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GUSTAVO HERMIDA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANGEL VAZQUEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JORGE PEREZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| FRANCISCO GONZALEZ | BEHAVIORAL SCIENCES DIRECTOR Key employee | 40 | $0 | $0 |
| ILIA TOLEDO | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 364189, SAN JUAN, PR 00936-4189
- Principal officer (990 for 2024)
- NILDA MORALES, PO BOX 364189, SAN JUAN, PR 00936
- Signed the 990
- NILDA MORALES, EXECUTIVE PRESIDENT
- Phone
- (787) 767-6710
Mission
TO PROVIDE EXCEPTIONAL MEDICAL, THERAPEUTIC, AND EDUCATIONAL SERVICES TO PEOPLE WITH DISABILITY SUCH THAT THEY DEVELOP THEIR MAXIMUM POTENTIAL.
Program accomplishments
- PHYSICAL REHABILITATIONExpenses $6,063,935
- EDUCATIONExpenses $1,026,266
- COMMUNITY OUTREACHExpenses $184,113
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 66-0207947
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $8,599,975
- Income (IRS master file)
- $8,290,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $8,290,617 | $8,160,800 | $8,599,975 | XML |
| 990 | August 2024 | $7,556,231 | $7,485,944 | $8,055,796 | XML |
| 990 | August 2023 | $6,722,292 | $7,165,428 | $8,485,858 | XML |
| 990 | August 2022 | $6,326,096 | $6,731,251 | $8,934,291 | IRS |
| 990 | August 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 66-0207947).
Questions about SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R
- What is the EIN of SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R?
- The employer identification number (EIN) of SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R is 66-0207947.
- Is SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R 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 SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R?
- The 990 for the year ended August 31, 2025 names NILDA MORALES.
- Who are the officers and directors of SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R?
- The 990 for the year ended August 31, 2025 lists 26 people; 1 received compensation from the organization, the highest $168,042 (NILDA MORALES, EXECUTIVE PRESIDENT).
- How much revenue does SOCIEDAD DE EDUCACION Y REHABILITACION SER DE P R have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $8,290,617, expenses of $8,160,800 and total assets of $8,599,975 at year end.
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