HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2022
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- Organization
- HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-19
- IRS object ID
- 202322629349300632
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-19T11:36:59-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030410574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR J CANNISTRA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 KENSICO DR FL 2 | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311678682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC RESOURCE CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | LARCHMONT/MAMARONECK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HISP | BusinessNameControlTxt |
| Phone | 9148351512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CENTER AVENUE | AddressLine1Txt |
| City | MAMARONECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIRANDY MARTINEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9148351512 | PhoneNum |
| Signature | 2023-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIRANDY | PersonFirstNm |
| Person Last | MARTINEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR J CANNISTRA CPA | PreparerPersonNm |
| PTIN | P00287273 | PTIN |
| Phone | 9142413605 | PhoneNum |
| Preparation | 2023-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIRANDY MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CENTER AVENUE | AddressLine1Txt |
| City | LARCHMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,348,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK D/B/A COMMUNITY RESOURCE CENTER (CRC) IS A 501(C)3 COMMUNITY-BASED ORGANIZATION FOUNDED IN 1998 TO EMPOWER IMMIGRANT AND LOW-INCOME FAMILIES BY PROVIDING THE RESOURCES AND ADVOCACY TO HELP THEM BECOME SELF-RELIANT AND THRIVING MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,049,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,244,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127 | PYInvestmentIncomeAmt |
| CY Investment Income | $339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,862 | PYOtherRevenueAmt |
| CY Other Revenue | $27,573 | CYOtherRevenueAmt |
| PY Total Revenue | $3,090,874 | PYTotalRevenueAmt |
| CY Total Revenue | $2,297,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $420,728 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $721,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,026 | PYOtherExpensesAmt |
| CY Other Expenses | $562,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,829,250 | PYTotalExpensesAmt |
| CY Total Expenses | $1,844,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,261,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,325,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,855,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,240,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,693,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK D/B/A COMMUNITY RESOURCE CENTER (CRC) IS A 501(C)3 COMMUNITY-BASED ORGANIZATION FOUNDED IN 1998 TO EMPOWER IMMIGRANT AND LOW-INCOME FAMILIES BY PROVIDING THE RESOURCES AND ADVOCACY TO HELP THEM BECOME SELF-RELIANT AND THRIVING MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,451,208 | ExpenseAmt |
| Grant | $420,728 | GrantAmt |
| Revenue | $25,618 | RevenueAmt |
| Desc | COMMUNITY RESOURCE CENTER (CRC) PROVIDES A MYRIAD OF EDUCATIONAL PROGRAMS, CASE MANAGEMENT AND REFERRAL SERVICES AND ADVOCATE FOR IMMIGRANTS AND LOW- INCOME FAMILIES IN NEED. IN THE PAST YEAR, CRC SERVED NEARLY 4,000 ADULTS, YOUTH, AND CHILDREN IN THREE PRIMARY AREAS: CASE MANAGEMENT / SOCIAL SERVICES; EDUCATIONAL PROGRAMS AND WORKSHOPS; AND WORKER CENTER -JOB PLACEMENT FOR MEN AND WOMEN SEEKING EMPLOYMENT. DURING 2022, CRC PROVIDED EMERGENCY ASSISTANCE FOR COVID RELIEF AND RELIEF TO RESIDENTS OF THE VILLAGE OF MAMARONECK IMPACTED BY TROPICAL STORM IDA. CRC ALSO PROVIDES COLLEGE SCHOLARSHIPS TO QUALIFYING GRADUATES. | Desc |
| Total Program Service Expenses | $1,451,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIRANDY MARTINEZ | PersonNm |
| Phone | 9148351512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CENTER AVENUE | AddressLine1Txt |
| City | MAMARONECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10543 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JIRANDY MARTINEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,750 | $0 | $14,546 | |
| CAROL POUCHIE | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUISA FUENTES | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| NINA RECIO CUDDY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GUILLERMO BILBAO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY GRAYER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN S GITLITZ PHD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FARRIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KIES ESQ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEONARD AUBREY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETRA PASQUINA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAAD SIDDIQUI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY VIJAYANAGAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR SETH WEITZMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEILANI YIZAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUAN DIAZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IAN RHODES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $293,094 | FundraisingAmt |
| Government Grants | $470,651 | GovernmentGrantsAmt |
| All Other Contributions | $1,480,696 | AllOtherContributionsAmt |
| Noncash Contributions | $14,575 | NoncashContributionsAmt |
| Total Contributions | $2,244,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES AND CLASSES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $25,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339 | TotalRevenueColumnAmt |
| Exclusion | $339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,930 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,643 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,297,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,261 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,845 | TotalAmt |
| Program Services | $41,845 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,883 | TotalAmt |
| Program Services | $378,883 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,961 | TotalAmt |
| Program Services | $74,173 | ProgramServicesAmt |
| Management And General | $15,894 | ManagementAndGeneralAmt |
| Fundraising | $15,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,597 | TotalAmt |
| Program Services | $525,860 | ProgramServicesAmt |
| Management And General | $53,238 | ManagementAndGeneralAmt |
| Fundraising | $57,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,587 | TotalAmt |
| Program Services | $8,554 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,465 | TotalAmt |
| Program Services | $37,545 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
| Fundraising | $4,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,840 | TotalAmt |
| Program Services | $49,973 | ProgramServicesAmt |
| Management And General | $5,757 | ManagementAndGeneralAmt |
| Fundraising | $6,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,733 | TotalAmt |
| Management And General | $67,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,101 | TotalAmt |
| Program Services | $184,677 | ProgramServicesAmt |
| Management And General | $26,386 | ManagementAndGeneralAmt |
| Fundraising | $36,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,449 | TotalAmt |
| Program Services | $49,516 | ProgramServicesAmt |
| Management And General | $23,933 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872 | TotalAmt |
| Program Services | $15,898 | ProgramServicesAmt |
| Management And General | $3,974 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,950 | TotalAmt |
| Program Services | $34,854 | ProgramServicesAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
| Fundraising | $5,048 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,281 | TotalAmt |
| Program Services | $12,249 | ProgramServicesAmt |
| Management And General | $11,032 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,196 | TotalAmt |
| Program Services | $30,557 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SPECIAL EVENTS-INDIRECT | $41,158 | $41,158 | |
| PROGRAM SUPPLIES | $3,038 | $3,038 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,940 | TotalAmt |
| Program Services | $1,451,208 | ProgramServicesAmt |
| Management And General | $226,344 | ManagementAndGeneralAmt |
| Fundraising | $167,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,100 | BOYAmt |
| EOY | $971,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,296 | BOYAmt |
| EOY | $1,912,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,830 | BOYAmt |
| EOY | $70,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,955 | BOYAmt |
| EOY | $30,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $993,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,701 | BOYAmt |
| EOY | $829,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $30,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,882 | BOYAmt |
| EOY | $3,855,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,237 | BOYAmt |
| EOY | $130,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,237 | BOYAmt |
| EOY | $162,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,831 | BOYAmt |
| EOY | $2,493,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,814 | BOYAmt |
| EOY | $1,199,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,645 | BOYAmt |
| EOY | $3,693,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,882 | BOYAmt |
| EOY | $3,855,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $453,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$655 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,112,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,049,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,244,441 | CurrentTaxYearAmt |
| Total | $9,742,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,112,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,049,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,244,441 | CurrentTaxYearAmt |
| Total | $9,742,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,276,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339 | CurrentTaxYearAmt |
| Total | $821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,743,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $361,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,540 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,540 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ACTION DAYS IN ALBANY AND OTHER LOCATIONS. MEETINGS WITH LEGISLATORS. APPROXIMATELY 84 HOURS WERE INCURRED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $804,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,812 | DepreciationAmt |
| Book Value | $649,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,469 | DepreciationAmt |
| Book Value | $29,867 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $829,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $32,186 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,186 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,447,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $99,675 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,870 | OtherRevenueAmt |
| Revenue Not Reported | $149,890 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,297,971 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,297,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,995,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,675 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,870 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,844,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,844,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT EXPENSES 50,870 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT EXPENSES 50,870 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FIESTA | Event1Nm |
| Gross Receipts Event1 | $367,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,094 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,385 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,003 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $367,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,385 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,412 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DON BOSCO WORKERS INC | |||||||
| 22 DON BOSCO PLACE | PORT CHESTER | NY | 10573 | 461046925 | 501C3 | $10,920 | APPL&OUTREACH |
| UNITED COMMUNITY CENTER OF WESTCHES | |||||||
| 360 NORTH AVENUE | NEW ROCHELLE | NY | 10801 | 841715929 | 501C3 | $10,820 | EXCL WORKERS |
| THE STEM ALLIANCE OF LARCHMONT-MAMA | |||||||
| PO BOX 528 | LARCHMONT | NY | 10538 | 460973552 | 501C3 | $20,105 | STEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 4 | $44,604 |
| COVID RELIEF | 38 | $73,974 |
| TROPICAL STORM IDA RELIEF | 163 | $223,321 |
| HOUSING FIRE RELIEF | 28 | $13,210 |
| OTHER RELIEF | 26 | $23,774 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: APPLICANTS MUST MEET CERTAIN CRITERIA IN ORDER TO QUALIFY FOR A SCHOLARSHIP SUCH AS STUDENTS ARE WITHOUT CITIZENSHIP OR GREEN CARD AND MUST BE A MAMARONECK HIGH SCHOOL SENIOR OR RECENT GRADUATE WITH A MINIMUM GPA OF 80, ACCEPTED BY 4-YR COLLEGE, AND ARE THE FIRST GENERATION TO ATTEND COLLEGE IN THE US.SCHOLARSHIP RECIPIENTS PROVIDE COLLEGE/UNIVERSITY TUITION BILLS TO THE ORGANIZATION. THE ORGANIZATION REMITS SCHOLARSHIP MONEY DIRECTLY TO COLLEGE/UNIVERSITY, EITHER BY CHECK OR ELECTRONIC TRANSFER. COVID RELIEF: APPLICANTS MUST MEET CERTAIN CRITERIA IN ORDER TO QUALIFY FOR EMERGENCY ASSISTANCE SUCH AS INDIVIDUALS AND FAMILIES MUST BE UNDER 125% FEDERAL POVERTY GUIDELINES AND MUST NOT BE ELIGIBLE FOR FEDERAL STIMULUS. TROPICAL STORM IDA RELIEF: APPLICANTS MUST BE REIDENTS OF THE VILLAGE OF MAMARONECK ON SEPTEMBER 1, 2021 AND HAVE BEEN IMPACTED BY TROPICAL STORM IDA. OTHER GRANT EXPENSES: HOUSING RENTAL ASSISTANCE, FURNITURE ASSISTANCE,LEGAL ASSITANCE & OTHER MISC ASSISTANCE TO APPLICANTS THAT QUALIFY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | COMMUNITY RESOURCE CENTER |
| FORM 990 - ORGANIZATION'S MISSION | THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK D/B/A COMMUNITY RESOURCE CENTER (CRC) IS A 501(C)3 COMMUNITY-BASED ORGANIZATION FOUNDED IN 1998 TO EMPOWER IMMIGRANT AND LOW-INCOME FAMILIES BY PROVIDING THE RESOURCES AND ADVOCACY TO HELP THEM BECOME SELF-RELIANT AND THRIVING MEMBERS OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GRANT WRITER 0 0 36,038 PAYROLL SERVICE 0 22,112 0 ATTORNEY CONSULTANT 72,000 0 0 CASE MANAGEMENT CONSULTANT 44,925 0 0 OTHER CONSULTANTS 29,108 0 0 WORKFORCE DEV TRAINERS 29,758 0 0 ESL CONSULTANT 9,040 0 0 CLEANING SERVICE 0 2,300 0 ALARM MONITORING -154 -38 0 CONTRACTED SERVICES 0 1,112 0 ADMIN ASST 0 900 0 TOTAL 184,677 26,386 36,038 |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPENSES 50,870 DIRECT EVENT EXPENSES -50,870 |
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