2014-10-24T13:34:14-05:00 2013-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2013-01-01 222137333 MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC MORR 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 XIOMARA GUEVARA EXEC DIRECTOR 9733664770 2014-10-24 1 RON MATAN P01277732 9739949494 2014-10-24 2013 2015-11-30 17:44:51Z XIOMARA GUEVARA 95-97 BASSETT HIGHWAY DOVER NJ 07801 1598144 0 X WWW.HISPANICAFFAIRS.NET X 1976 NJ TO ENRICH THE MORRIS COUNTY HISPANIC POPULATION THROUGH SERVICES AND EDUCATION. 9 9 31 10 0 0 1981592 1568697 0 0 877 192 5756 9921 1988225 1578810 0 0 0 0 958946 820688 0 0 0 1090159 860549 2049105 1681237 -60880 -102427 713129 244015 546660 179973 166469 64042 X THE MISSION OF MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS, INC. IS TO ENRICH THE MORRIS COUNTY COMMUNITY BY FACILITATING THE ADAPTATION AND WELL-BEING OF THE LOW-INCOME HISPANIC AND NON-HISPANIC POPULATION THROUGH SERVICES, INFORMATION, EDUCATION, AND CIVIC PARTICIPATION. 0 0 707860 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 FAMILIES WITH CHILDREN. THIS PROGRAM SERVES ALL INCOME ELIGIBLE RESIDENTS OF MORRIS COUNTY, NEW JERSEY, REGARDLESS OF ETHNICITY. 493740 THE HOME ENERGY ASSISTANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND/OR COOLING NEEDS. 136429 THE TRANSPORTATION PROGRAM RAISES AWARENESS WITHIN THE COMMUNITY REGARDING TRAFFIC SAFETY AND INJURY PREVENTION IN MORRIS, WARREN AND SUSSEX COUNTIES IN NEW JERSEY. THE PROGRAMS ARE PRESENTED THROUGH WORKSHOPS FOR PARENTS AND TEACHERS AND FUN/EDUCATIONAL PROGRAMS FOR CHILDREN. THE PROGRAM ALSO PROVIDES TRAFFIC SAFETY MATERIALS, COLORING BOOKS, AND CAR SEATS/BOOSTER SEATS AT LOW COST. 119598 THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY, INFORMATION AND REFERRALS.THE SPECIAL NEEDS EDUCATION PROGRAM'S PURPOSE IS TO EDUCATE FAMILIES BASED ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALLY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS.THE COMPUTER TRAINING PROGRAM (CTP CURRICULUM) IS BASED ON INDIVIDUAL SUBJECT BINDERS FOR WINDOWS XP, WORLD, EXCEL AND POWERPOINT. ALSO, THERE IS A COURSE WHICH GIVES AN OVERVIEW OF HOW TO USE THE INTERNET FOR VARIOUS SERVICES. THE GOALS OF THIS PROGRAM ARE TO PROVIDE COMPUTER LITERACY TO LOW-INCOME ADULTS, TO DEVELOP THEIR JOB SKILLS WITH THE CURRENT TECHNOLOGY, IMPROVE THEIR JOB POSSIBILITIES, MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION, AND OFFER THE OPPORTUNITY TO LINK THEM TO OTHER SERVICES PROVIDED BY MCOHA. THERE ARE TWO DIFFERENT CLASSES PER EVENING, AND A CERTIFICATE IS GIVEN TO EACH STUDENT AFTER ATTAINING CERTAIN SKILL LEVELS. 119598 1457627 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 31 1 0 0 0 0 0 1 1 0 1 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 GORDON GRABER ESQ CHAIRMAN 3.00 X X 0 0 0 BEATRIZ VILLADA BOARD MEMBER 2.00 X 0 0 0 REYNALDO CAUDILLO BOARD MEMBER 2.00 X 0 0 0 RODRIGO TRONI BOARD MEMBER 2.00 X 0 0 0 DR MARCIA PICALLO BOARD MEMBER 2.00 X 0 0 0 MARIBEL PAGAN BOARD MEMBER 2.00 X 0 0 0 MARIE PEREZ-SANJURJO BOARD MEMBER 2.00 X 0 0 0 FRANCIS BASTONE BOARD MEMBER 2.00 X 0 0 0 DANIEL MCLAUGHLIN BOARD MEMBER 2.00 X 0 0 0 XIOMARA GUEVARA EXECUTIVE DIRECTOR 40.00 X 85691 0 6100 85691 0 6100 0 0 0 0 DIVINE ENERGY SOLUTIONS 414 E BLACKWELL STREET DOVER NJ 07801 HOME INSULATION AND HEATING & COOLING SE 118256 1 18971 34025 1473519 42182 1568697 192 192 7400 0 7400 7400 7400 14830 34025 19334 -4504 -4504 REIMBURSEMENTS 900099 7025 7025 7025 1578810 0 0 10113 91790 86491 5299 587328 548330 38998 64196 60489 3707 77374 72907 4467 10624 10624 62975 62975 14443 13137 1306 96198 58057 38141 29101 29101 32080 27042 5038 CONTRACT MATERIALS 276540 276540 CONTRACT LABOR 198183 198183 HEALTH AND SAFETY 54279 54279 OTHER COSTS 37310 24350 12960 48816 27198 21618 1681237 1457627 223610 0 371711 2374 117382 11980 145803 189697 3760 3015 12205 3782 430912 405045 54968 25867 7300 7300 713129 244015 44908 68776 501752 111197 546660 179973 X 59671 64042 106798 0 166469 64042 713129 244015 -102427 0 X X 0 1 X 1 1 1 X 1819197 2380641 2188997 1981592 1568697 9939124 1819197 2380641 2188997 1981592 1568697 9939124 9939124 2728 1619 1465 877 192 6881 7071 4836 5482 8349 7025 32763 9978768 7400 0.99600 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22939 15090 7849 248107 238200 9907 159866 151755 8111 25867 X 1620644 22500 19334 41834 1578810 0 1578810 1723071 22500 19334 41834 1681237 0 1681237 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2010 AND FORWARD. AT DECEMBER 31, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GALA 48855 34025 14830 12169 2506 4659 48855 34025 14830 12169 2506 4659 19334 -4504 FORM 990, PART VI, SECTION B, LINE 11 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 EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS INCLUDING TOP MANAGEMENT COMPENSATION ARE BASED ON DATA FROM SIMILAR NON FOR PROFIT ORGANIZATIONS WITH SIMILAR SERVICE AREAS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.