HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-22
IRS object ID: 202212659349300136
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-22T14:25:30-04:00	ReturnTs
Tax Period End	2021-12-31	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 DRIVE 2ND FLOOR	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105491009	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	GUILLERMO BILBAO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9148351512	PhoneNum
Signature	2022-09-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GUILERMO	PersonFirstNm
Person Last	BILBAO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR J CANNISTRA CPA	PreparerPersonNm
PTIN	P00287273	PTIN
Phone	9142413605	PhoneNum
Preparation	2022-09-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	GUILLERMO BILBAO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 FENIMORE ROAD	AddressLine1Txt
City	LARCHMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10538	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,090,874	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,112,054	PYContributionsGrantsAmt
CY Contributions Grants	$3,049,358	CYContributionsGrantsAmt
PY Program Service Revenue	$18,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,527	CYProgramServiceRevenueAmt
PY Investment Income	$137	PYInvestmentIncomeAmt
CY Investment Income	$127	CYInvestmentIncomeAmt
PY Other Revenue	$38,883	PYOtherRevenueAmt
CY Other Revenue	$30,862	CYOtherRevenueAmt
PY Total Revenue	$2,169,901	PYTotalRevenueAmt
CY Total Revenue	$3,090,874	CYTotalRevenueAmt
PY Grants And Similar Paid	$422,395	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$516,772	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$615,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$721,452	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,392	CYTotalFundraisingExpenseAmt
PY Other Expenses	$485,097	PYOtherExpensesAmt
CY Other Expenses	$591,026	CYOtherExpensesAmt
PY Total Expenses	$1,523,257	PYTotalExpensesAmt
CY Total Expenses	$1,829,250	CYTotalExpensesAmt
PY Revenues Less Expenses	$646,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,261,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,384,788	TotalAssetsBOYAmt
Total Assets EOY	$3,325,882	TotalAssetsEOYAmt
Total Liabilities BOY	$404,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,980,270	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,240,645	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	$1,459,600	ExpenseAmt
Grant	$516,772	GrantAmt
Revenue	$10,527	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 2021, 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	$1,459,600	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	false	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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)	$101,739	$0	$13,985
KELLY GRAYER
CO-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL POUCHIE
CO-CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
GUILLERMO BILBAO
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA POTASH ESQ RESIGNED 1021
SECRETARY	3.00	Yes (X)	$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)
NINA RECIO CUDDY
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)
PETER HESS RESIGNED 1221
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LUISA FUENTES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LEILANI YIZAR
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,739	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,985	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	$21,083	FundraisingAmt
Government Grants	$202,500	GovernmentGrantsAmt
All Other Contributions	$2,825,775	AllOtherContributionsAmt
Total Contributions	$3,049,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES AND CLASSES	Desc
Business	611600	BusinessCd
Total Revenue Column	$10,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,527	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127	TotalRevenueColumnAmt
Exclusion	$127	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,249	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,249	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,249	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,249	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$21,083	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$1,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,613	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,613	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,090,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,389	RelatedOrExemptFuncIncomeAmt
Exclusion	$127	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	$116,985	TotalAmt
Program Services	$116,985	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$399,787	TotalAmt
Program Services	$399,787	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,187	TotalAmt
Program Services	$70,831	ProgramServicesAmt
Management And General	$15,178	ManagementAndGeneralAmt
Fundraising	$15,178	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$497,270	TotalAmt
Program Services	$433,130	ProgramServicesAmt
Management And General	$53,109	ManagementAndGeneralAmt
Fundraising	$11,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,177	TotalAmt
Program Services	$8,570	ProgramServicesAmt
Management And General	$1,161	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,360	TotalAmt
Program Services	$54,197	ProgramServicesAmt
Management And General	$7,344	ManagementAndGeneralAmt
Fundraising	$2,819	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,458	TotalAmt
Program Services	$40,807	ProgramServicesAmt
Management And General	$5,529	ManagementAndGeneralAmt
Fundraising	$2,122	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,024	TotalAmt
Management And General	$71,024	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$266,451	TotalAmt
Program Services	$190,037	ProgramServicesAmt
Management And General	$24,146	ManagementAndGeneralAmt
Fundraising	$52,268	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,100	TotalAmt
Program Services	$54,560	ProgramServicesAmt
Management And General	$75,540	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,764	TotalAmt
Program Services	$11,011	ProgramServicesAmt
Management And General	$2,753	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,790	TotalAmt
Program Services	$28,751	ProgramServicesAmt
Management And General	$2,520	ManagementAndGeneralAmt
Fundraising	$2,519	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,381	TotalAmt
Program Services	$3,943	ProgramServicesAmt
Management And General	$438	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,337	TotalAmt
Program Services	$3,470	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,350	TotalAmt
Program Services	$13,176	ProgramServicesAmt
Management And General	$13,174	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,374	TotalAmt
Program Services	$17,899	ProgramServicesAmt
Management And General	$4,475	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$12,446	$12,446
SPECIAL EVENTS-INDIRECT	$6,009		$6,009

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,829,250	TotalAmt
Program Services	$1,459,600	ProgramServicesAmt
Management And General	$277,258	ManagementAndGeneralAmt
Fundraising	$92,392	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$265,228	BOYAmt
EOY	$1,458,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,346,503	BOYAmt
EOY	$1,124,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,500	BOYAmt
EOY	$37,830	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,005	BOYAmt
EOY	$10,955	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$834,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$672,552	BOYAmt
EOY	$693,701	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,384,788	BOYAmt
EOY	$3,325,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,547	BOYAmt
EOY	$85,237	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$260,971	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,518	BOYAmt
EOY	$85,237	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	$1,692,614	BOYAmt
EOY	$2,125,831	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,656	BOYAmt
EOY	$1,114,814	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,980,270	BOYAmt
EOY	$3,240,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,384,788	BOYAmt
EOY	$3,325,882	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,261,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,249	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	$745,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,006,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,330,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,112,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,358	CurrentTaxYearAmt
Total	$8,243,052	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,006,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,330,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,112,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,049,358	CurrentTaxYearAmt
Total	$8,243,052	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$472,284	SubstantialContributorsTotAmt
Public Support Total170	$7,770,768	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127	CurrentTaxYearAmt
Total	$40,906	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,283,958	TotalSupportAmt
Gross Receipts Rltd Activities	$351,780	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93810	PublicSupportCY170Pct
Public Support PY170	0.88740	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	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$1,072	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,191	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,191	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,454	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 , WASHINGTON D.C, AND OTHER LOCATIONS. APPROXIMATELY 160 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	$659,940	OtherCostOrOtherBasisAmt
Depreciation	$134,397	DepreciationAmt
Book Value	$525,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,761	OtherCostOrOtherBasisAmt
Depreciation	$6,603	DepreciationAmt
Book Value	$18,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$693,701	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,191,585	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,249	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$101,960	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$100,711	RevenueNotReportedAmt
Revenue Subtotal	$3,090,874	RevenueSubtotalAmt
Total Revenue Per Form990	$3,090,874	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,931,210	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$101,960	DonatedServicesUseFcltsAmt
Expenses Not Reported	$101,960	ExpensesNotReportedAmt
Expenses Subtotal	$1,829,250	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,829,250	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHER EVENTS	Event1Nm
Gross Receipts Event1	$21,083	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,083	CharitableContriEvent1Amt
Gross Receipts Total	$21,083	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,083	CharitableContributionsTotAmt

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	$56,560	APPL&OUTREACH
UNITED COMMUNITY CENTER OF WESTCHES
360 NORTH AVENUE	NEW ROCHELLE	NY	10801	841715929	501C3	$50,425	EXCL WORKERS
THE STEM ALLIANCE OF LARCHMONT-MAMA
PO BOX 528	LARCHMONT	NY	10538	460973552	501C3	$10,000	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	5	$38,351
COVID RELIEF	60	$111,808
TROPICAL STORM IDA RELIEF	284	$220,301
HOUSING FIRE RELIEF	6	$12,600
OTHER RELIEF		$16,727

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 (7 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 52,268 PAYROLL SERVICE 0 19,997 0 ATTORNEY CONSULTANT 76,680 0 0 CASE MANAGEMENT CONSULTANT 55,571 0 0 OTHER CONSULTANTS 32,282 1,220 0 ALARM MONITORING 1,112 278 0 WORKFORCE DEV TRAINERS 13,786 0 0 FACILITIES MANAGER 6,192 1,548 0 CLEANING SERVICE 4,414 1,103 0 TOTAL 190,037 24,146 52,268