2019-11-14T17:46:07-06:00 2018-12-31 223309900 VARRONE AND ASSOCIATES LLC 150 RIVER RD BLDG I SUITE 2 MONTVILLE NJ 07045 990 2018-01-01 222137333 MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC MORR 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 XIOMARA GUEVARA EXECUTIVE DIRECTOR 9733664770 2019-11-14 true FRANCIS A VARRONE CPA P00216296 9733358881 2019-11-14 167.68.16.49 2019-11-14 17:46:07 CS P 0B47D4F5B49414E84AE24D655580519AAC2AB51E BB858BA31F04699E906BF4765556342F31FF276D 2018 2020-03-31 21:24:44Z XIOMARA GUEVARA 484 WALNUT STREET RIDGEFIELD NJ 07657 1431525 false X WWW.HISPANICAFFAIRS.NET X 1976 NJ IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". 7 7 21 0 1339909 1248677 0 21 0 152072 160146 1492002 1408823 0 0 728422 783275 0 0 762484 664144 1490906 1447419 1096 -38596 343265 366138 187874 249341 155391 116797 X IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". false false THE PURPOSE OF THE WEATHERIZATION PROGRAM IS TO INCREASE THE ENERGY EFFICIENCY OF RESIDENCES OCCUPIED BY LOW-INCOME PERSONS, PARTICULARLY THE ELDERLY, THOSE WITH DISABILITIES AND FAMILY'S WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENCES OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY. THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND OR COOLING NEEDS. THE ORGANIZATION PROVIDES TRANSPORTATION MONDAY THROUGH FRIDAY FOR CHILDREN, ADULTS AND SENIOR CITIZENS. RIDES ARE AVAILABLE WITHIN MORRIS COUNTY TO PRE-SCHOOL, SOCIAL SERVICES, HEALTHCARE PROVIDES, JOB INTERVIEWS AND OTHER NECESSARY APPOINTMENTS. 1297412 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1297412 1297412 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 15 0 21 true false false false false false true true false true true false false false X 7 7 false false false false false false false true true false false true true true false true true false false false XIOMARA GUEVARA 9733664770 484 WALNUT STREET RIDGEFIELD NJ 07657 X GORDON GRABER ESQ CHAIRMAN X 0 0 0 AZHOON F ABDULGHANI BOARD MEMBER X 0 0 0 DR MARIA ISAZA SECRETARY X 0 0 0 FRANCIS BASTONE BOARD MEMBER X 0 0 0 LYDIA SILFA BOARD MEMBER X 0 0 0 FRANCISCO MEZA BOARD MEMBER X 0 0 0 XIOMARA GUEVARA EXECUTIVE DI X 0 0 0 false false false AMERICAN WAY MECHANICAL CORP 208 PIAGET AVENUE SUITE 1 CLIFTON NJ 07011 HEATING 111269 1 1116942 131735 1248677 22500 22500 22500 22500 83309 22702 60607 REIMBURSED EXPENSES 76562 76562 OTHER INCOME 477 477 77039 1408823 77039 22500 643195 643195 140080 131997 8083 10600 10600 92248 92248 9884 9884 6000 5458 542 99573 58748 40825 16315 16315 13606 13606 51932 43623 8309 CONTRACT MATERIALS 132008 132008 CONTRACT LABOR 106498 106498 OTHER COSTS 38283 38283 VEHICLE MAINTENANCE 34412 34412 52785 52785 1447419 1297412 150007 0 188970 206253 129155 94813 20000 332 434 441815 402342 19643 39473 5165 5165 343265 366138 117380 114189 48932 98505 5760 19028 15802 17619 187874 249341 X 155391 116797 155391 116797 343265 366138 X -38596 2 X false false X 1620351 1200048 1309080 1339909 1248677 6718065 1620351 1200048 1309080 1339909 1248677 6718065 6718065 15 22500 22500 22500 22500 90015 15913 15913 6823993 310545 0.98450 0.98730 X PART II, LINE 10 15,913 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS HELD IN TRUST 16138 NOTES PAYABLE, CURRENT PORTION 1481 17619 1408823 1408823 1408823 1447417 1447417 2 2 1447419 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 GALA 83309 83309 22702 83309 83309 22702 22702 60607 FORM 990 - ORGANIZATION'S MISSION IN KEEPING WITH OUR STRONG HERITAGE AS A NATION OF IMMIGRANTS, MORRIS COUNTY ORGANIZATION HELPS IMPROVE THE LIVES OF HISPANIC AND LOW INCOME RESIDENTS BY PROVIDING DIRECT SOCIAL SERVICES, EDUCATION AND CLIENT ADVOCACY - AND INSPIRES HOPE AND COMMUNITY INTEGRATION. MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS NEW VISION IS "A COMMUNITY PROMOTING CULTURAL HERITAGE WHERE EVERYONE IS RESPECTED, SELF-SUFFICIENT AND ENGAGED IN MAKING A DIFFERENCE". FORM 990, PAGE 2, PART III, LINE 4D FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTICIPATION. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY,GENERAL INFORMATION AND REFERRALS. THE EDUCATION PROGRAM INCLUDES IMMIGRATION AND CITIZENSHIP CLASSES FOR INDIVIDUALS WHO INTEND TO BECOME AMERICAN CITIZENS. IT ALSO PROVIDES ENGLISH AS A SECOND LANGUAGE AND COMPUTER TRAINING TO OTHER ORGANIZATIONS AT THEIR REQUEST THE CENTER FOR CITIZENSHIP AND LEGAL IMMIGRATION PROVIDES LOW COST LEGAL SRVICES AND REPRESENTATION TO INDIVIDUALS SEEKING TO BECOME AMERICAN CITIZENS FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15: EXPLANATION: ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18: EPLANATION: THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUCLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, XII, LINE 2C: EXPLANATION: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 10B SEE SCHEDULE O FOR EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 11B SEE SCHEDULE O FOR EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2