2016-10-12T14:16:46-05:00 2015-12-31 223309900 VARRONE AND ASSOCIATES LLC 150 RIVER RD BLDG I SUITE 2 MONTVILLE NJ 07045 990 2015-01-01 222137333 MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC MORR 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 XIOMARA GUEVARA EXECUTIVE DIRECTOR 9733664770 2016-09-30 FRANCIS A VARRONE CPA P00216296 9733358881 2016-09-30 2015 2017-02-10 21:41:12Z XIOMARA GUEVARA 484 WALNUT STREET RIDGEFIELD NJ 07657 1343789 false X WWW.HISPANICAFFAIRS.NET X 1976 NJ THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS. 14 14 26 0 1537731 1200048 0 15 30 75164 119597 1612910 1319675 0 0 854233 749335 0 0 705009 561903 1559242 1311238 53668 8437 279453 254675 161743 128528 117710 126147 X THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS. 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. 1227208 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. 1227208 1227208 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 16 0 26 true false false false false false true true false true true false X 14 14 false false false false false false false true true false false true true true false true true false false false MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 GORDON GRABER ESQ CHAIRMAN 2.00 X 0 0 0 REYNALDO CAUDILLO200 BOARD MEMBER 1.00 X 0 0 0 DIEGO CHUMARCEIRO BOARD MEMBER 1.00 X 0 0 0 DR MARCIA ISAZA BOARD MEMBER 1.00 X 0 0 0 MARIBEL PAGAN BOARD MEMBER 1.00 X 0 0 0 GLADYS MILLER BOARD MEMBER 1.00 X 0 0 0 FRANCIS BASTONE BOARD MEMBER 1.00 X 0 0 0 LYDIA SILFA BOARD MEMBER 1.00 X 0 0 0 JOCELYN LUKAC BOARD MEMBER 1.00 X 0 0 0 FRANCISCO MEZA BOARD MEMBER 1.00 X 0 0 0 IRMA PARRA BOARD MEMBER 1.00 X 0 0 0 DR GUILLERMO COOK BOARD MEMBER 1.00 X 0 0 0 FRANCIS A VARRONE BOARD MEMBER 1.00 X 0 0 0 MIRIAM CAGILIA BOARD MEMBER 1.00 X 0 0 0 XIOMARA GUEVARA EXECUTIVE DI 40.00 X 82251 0 0 82251 false false false DIVINE ENERGY SOLUTIONS 414 BLACKWELL STREET DOVER NJ 07801 HEATING 136293 1 17670 1050576 131802 1200048 30 30 22500 22500 22500 22500 72634 24114 48520 REIMBURSED EXPENSES 48577 48577 48577 1319675 48607 22500 82251 74026 8225 557771 557771 109313 103006 6307 9550 9550 19631 19631 17265 15704 1561 103700 61183 42517 3885 3885 36184 30395 5789 CONTRACT MATERIALS 121870 121870 CONTRACT LABOR 98171 98171 OTHER COSTS 60146 60146 HEALTH AND SAFETY 43399 43399 48102 48102 1311238 1227208 84030 0 119184 109726 143155 130922 180 4789 1099 435579 427816 6980 7763 5165 5165 279453 254675 128173 93187 28683 25864 4887 9477 161743 128528 X 91292 126147 26418 117710 126147 279453 254675 8437 X false false X 2188997 1981592 1568697 1620351 1200048 8559685 2188997 1981592 1568697 1620351 1200048 8559685 8559685 1465 877 192 15 22500 25049 5482 8349 7025 15913 36769 8621503 121241 0.99280 0.99530 X PART II, LINE 10 36,769 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22939 19235 3704 159866 159866 252774 248715 4059 7763 FUNDS HELD IN TRUST 9477 9477 1319675 1319675 1319675 1311238 1311238 1311238 GALA 72634 72634 19228 1800 3086 72634 72634 19228 1800 3086 24114 48520 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNT COMMUNITY BY FACILITATING THE ADAPTATION AND WELL- BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION AND CIVIC MEANS. 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