HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-06
IRS object ID
202002809349300105
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-06T07:27:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030410574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICTOR J CANNISTRA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143 KENSICO DRIVE 2ND FLOORAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105491009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311678682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISPANIC RESOURCE CENTER OFBusinessNameLine1Txt
Business Name Line2LARCHMONT/MAMARONECK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISPBusinessNameControlTxt
Phone9148351512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 CENTER AVENUEAddressLine1Txt
CityMAMARONECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUILLERMO BILBAOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9148351512PhoneNum
Signature2020-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J CANNISTRA CPAPreparerPersonNm
PTINP00287273PTIN
Phone9142413605PhoneNum
Preparation2020-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.118.160.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-06IPDt
IP Tm07:27:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBAD116FCDB9384B57420DD4DA82F06AE8F31876AtSubmissionCreationDeviceId
At Submission Filing Device IdE39466D6F065E4977CCA52EC27AC43EA709860D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGUILLERMO BILBAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 FENIMORE ROADAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,416,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRCNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,006,073PYContributionsGrantsAmt
CY Contributions Grants$1,330,424CYContributionsGrantsAmt
PY Program Service Revenue$6,377PYProgramServiceRevenueAmt
CY Program Service Revenue$23,156CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$151CYInvestmentIncomeAmt
PY Other Revenue$40,623PYOtherRevenueAmt
CY Other Revenue$31,272CYOtherRevenueAmt
PY Total Revenue$1,053,140PYTotalRevenueAmt
CY Total Revenue$1,385,003CYTotalRevenueAmt
PY Grants And Similar Paid$34,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,585CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,348CYTotalFundraisingExpenseAmt
PY Other Expenses$308,093PYOtherExpensesAmt
CY Other Expenses$394,063CYOtherExpensesAmt
PY Total Expenses$793,900PYTotalExpensesAmt
CY Total Expenses$966,522CYTotalExpensesAmt
PY Revenues Less Expenses$259,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$418,481CYRevenuesLessExpensesAmt
Total Assets BOY$1,269,311TotalAssetsBOYAmt
Total Assets EOY$1,644,619TotalAssetsEOYAmt
Total Liabilities BOY$354,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$915,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,333,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$737,683ExpenseAmt
Grant$50,585GrantAmt
Revenue$23,156RevenueAmt
DescTHE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.Desc
Total Program Service Expenses$737,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIRANDY MARTINEZPersonNm
Phone9148351512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 CENTER AVENUEAddressLine1Txt
CityMAMARONECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY GRAYER
CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
CAROL POUCHIE
CO-CHAIR4.00Yes (X)Yes (X)$0$0$0
GUILLERMO BILBAO
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREA POTASH ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN S GITLITZ PHD
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH OBERNBREIT GLASS MPS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KIES ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA CASEY
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH YIZAR
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD AUBREY
BOARD MEMBER1.00Yes (X)$0$0$0
PETRA PASQUINA
BOARD MEMBER1.00Yes (X)$0$0$0
NINA RECIO
BOARD MEMBER1.00Yes (X)$0$0$0
SAAD SIDDIQUI
BOARD MEMBER1.00Yes (X)$0$0$0
AMY VIJAYANAGAR
BOARD MEMBER1.00Yes (X)$0$0$0
DR SETH WEITZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JIRANDY MARTINEZ
EXECUTIVE DI40.00Yes (X)$94,002$0$12,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,002TotalReportableCompFromOrgAmt
Total Other Compensation$12,329TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$208,098FundraisingAmt
Government Grants$55,800GovernmentGrantsAmt
All Other Contributions$1,066,526AllOtherContributionsAmt
Noncash Contributions$52,199NoncashContributionsAmt
Total Contributions$1,330,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICES AND CLASSESDesc
Business611600BusinessCd
Total Revenue Column$23,156TotalRevenueColumnAmt
Related Or Exempt Func Income$23,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,156TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,744RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,744RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,744TotalRevenueColumnAmt
Related Or Exempt Func Income$40,744RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$208,098ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,065TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,593TotalRevenueColumnAmt
Related Or Exempt Func Income$1,593RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385,003TotalRevenueColumnAmt
Related Or Exempt Func Income$65,493RelatedOrExemptFuncIncomeAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,585TotalAmt
Program Services$50,585ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,002TotalAmt
Program Services$74,262ProgramServicesAmt
Management And General$13,160ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,401TotalAmt
Program Services$264,966ProgramServicesAmt
Management And General$46,957ManagementAndGeneralAmt
Fundraising$23,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Program Services$5,963ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,377TotalAmt
Program Services$40,588ProgramServicesAmt
Management And General$7,193ManagementAndGeneralAmt
Fundraising$3,596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,546TotalAmt
Program Services$26,501ProgramServicesAmt
Management And General$4,696ManagementAndGeneralAmt
Fundraising$2,349FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,450TotalAmt
Management And General$7,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,738TotalAmt
Program Services$120,465ProgramServicesAmt
Management And General$46,273ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,818TotalAmt
Program Services$38,688ProgramServicesAmt
Management And General$20,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,411TotalAmt
Program Services$33,525ProgramServicesAmt
Management And General$2,443ManagementAndGeneralAmt
Fundraising$2,443FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,551TotalAmt
Program Services$11,296ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,851TotalAmt
Program Services$8,680ProgramServicesAmt
Management And General$2,171ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,483TotalAmt
Program Services$11,242ProgramServicesAmt
Management And General$11,241ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,329TotalAmt
Program Services$9,864ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$34,621$34,621
SPECIAL EVENTS-INDIRECT$23,374$23,374
EMERGENCY ASSISTANCE$6,437$6,437

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$966,522TotalAmt
Program Services$737,683ProgramServicesAmt
Management And General$166,491ManagementAndGeneralAmt
Fundraising$62,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,503BOYAmt
EOY$86,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$353,554BOYAmt
EOY$737,505EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,176BOYAmt
EOY$110,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$1,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,327BOYAmt
EOY$12,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$823,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717,501BOYAmt
EOY$695,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,269,311BOYAmt
EOY$1,644,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,351BOYAmt
EOY$27,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$304,815BOYAmt
EOY$283,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,166BOYAmt
EOY$310,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$813,401BOYAmt
EOY$1,223,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,744BOYAmt
EOY$110,294EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,145BOYAmt
EOY$1,333,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,269,311BOYAmt
EOY$1,644,619EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$418,481ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,073CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,424CurrentTaxYearAmt
Total$4,802,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,073CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330,424CurrentTaxYearAmt
Total$4,802,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,047,054SubstantialContributorsTotAmt
Public Support Total170$3,754,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$104,550TotalAmt
FieldValueIRS element (for citing)
Total Support$4,906,598TotalSupportAmt
Gross Receipts Rltd Activities$291,910GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76530PublicSupportCY170Pct
Public Support PY1700.76530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,046DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,046TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationACTION DAYS IN ALBANY , WASHINGTON D.C, AND OTHER LOCATIONS. APPROXIMATELY 71 HOURS WERE INCURRED.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$612,441OtherCostOrOtherBasisAmt
Depreciation$93,567DepreciationAmt
Book Value$518,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,201OtherCostOrOtherBasisAmt
Depreciation$35,057DepreciationAmt
Book Value$26,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$695,018TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,510,494TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$94,426DonatedServicesAndUseFcltsAmt
Other Revenue$31,065OtherRevenueAmt
Revenue Not Reported$125,491RevenueNotReportedAmt
Revenue Subtotal$1,385,003RevenueSubtotalAmt
Total Revenue Per Form990$1,385,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,092,013TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$94,426DonatedServicesUseFcltsAmt
Other Expenses Included$31,065OtherExpensesIncludedAmt
Expenses Not Reported$125,491ExpensesNotReportedAmt
Expenses Subtotal$966,522ExpensesSubtotalAmt
Total Expenses Per Form990$966,522TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POISTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES 31,065
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 31,065

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FIESTAEvent1Nm
Gross Receipts Event1$216,906GrossReceiptsEvent1Amt
Charitable Contri Event1$196,906CharitableContriEvent1Amt
Gross Revenue Event1$20,000GrossRevenueEvent1Amt
Food And Beverage Event1$26,350FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$718OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$11,192GrossReceiptsEvent2Amt
Charitable Contri Event2$11,192CharitableContriEvent2Amt
Food And Beverage Event2$2,366FoodAndBeverageEvent2Amt
Entertainment Event2$1,050EntertainmentEvent2Amt
Other Direct Expenses Event2$581OtherDirectExpensesEvent2Amt
Gross Receipts Total$228,098GrossReceiptsTotalAmt
Charitable Contributions Tot$208,098CharitableContributionsTotAmt
Gross Revenue Total Events$20,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$28,716FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,299OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,065DirectExpenseSummaryEventsAmt
Net Income Summary-$11,065NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$50,585CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS PROVIDE COLLEGE/UNIVERSITY TUITION BILLS TO THE ORGANIZATION. THE ORGANIZATION REMITS SCHOLARSHIP MONEY DIRECTLY TO COLLEGE/UNIVERSITY, EITHER BY CHECK OR ELECTRONIC TRANSFER.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)AUCTION ITEMS2$27,068
Yes (X)EVENT VENUE1$25,131
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CCOMMUNITY RESOURCE CENTER
FORM 990 - ORGANIZATION'S MISSIONTHE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 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 12CTHE 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 15ATHE 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 15BTHE 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 19THE 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 11GOTHER PROFESSIONAL FEES 120,465 46,273 0
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 31,065 SPECIAL EVENT EXPENSES -31,065

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