HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201222269349301552
Schema version: 2011v1.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T11:00:02-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR J CANNISTRA CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 KISCO AVE	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	105491492	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311678682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISPANIC RESOURCE CENTER OF	BusinessNameLine1
Business Name Line2	LARCHMONT/MAMARONECK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HISP	NameControl
Phone	9148351512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	MAMARONECK	City
State	NY	State
ZIP Code	10543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH LISCIO	Name
Title	PRESIDENT/TREASURER	Title
Phone	9148351512	Phone
Date Signed	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR J CANNISTRA CPA	Name
Phone	9142413605	Phone
Date Prepared	2012-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH LISCIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 SHORE DRIVE	AddressLine1
City	LARCHMONT	City
State	NY	State
ZIP Code	10538	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	483209	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HRCLM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	459801	ContributionsGrantsPriorYear
Contributions Grants Current Year	476938	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3285	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1530	ProgramServiceRevenueCY
Investment Income Prior Year	923	InvestmentIncomePriorYear
Investment Income Current Year	279	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6153	OtherRevenuePriorYear
Other Revenue Current Year	2319	OtherRevenueCurrentYear
Total Revenue Prior Year	457856	TotalRevenuePriorYear
Total Revenue Current Year	481066	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22452	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21209	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	352085	SalariesEtcPriorYear
Salaries Etc Current Year	381504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31234	TotalFundrsngExpCurrentYear
Other Expense Prior Year	173218	OtherExpensePriorYear
Other Expenses Current Year	226187	OtherExpensesCurrentYear
Total Expenses Prior Year	547755	TotalExpensesPriorYear
Total Expenses Current Year	628900	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-89899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-147834	RevenuesLessExpensesCY
Total Assets BOY	283527	TotalAssetsBOY
Total Assets EOY	143356	TotalAssetsEOY
Total Liabilities BOY	13831	TotalLiabilitiesBOY
Total Liabilities EOY	21494	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269696	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121862	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	487092	Expense
Grants	21209	Grants
Revenue	1530	Revenue
Description	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	Description
Total Program Service Expense	487092	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GUILLERMINA VIDALES	NamePerson
Telephone Number	9148351512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	MAMARONECK	City
State	NY	State
ZIP Code	10543	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ZOE COLON MPA
EXECUTIVE DI	40.00	X	X	83000	0	7491
JOHN S GITLITZ PHD
BOARD MEMBER	2.00	X		0	0	0
ELIZABETH LISCIO ESQ
PRESIDENT &	2.00	X	X	0	0	0
EMILIA PEDRAZA
BOARD MEMBER	2.00	X		0	0	0
MARIA DIAZ
BOARD MEMBER	2.00	X		0	0	0
BEVERLY BREWER-VILLA
BOARD MEMBER	2.00	X		0	0	0
REV WILLIAM CRAWFORD MSW
BOARD MEMBER	2.00	X		0	0	0
JENNIFER DOLOAN-WALDMAN
BOARD MEMBER	2.00	X		0	0	0
KELLY GRAYER
BOARD MEMBER	2.00	X		0	0	0
DERECK PANTOIA
BOARD MEMBER	2.00	X		0	0	0
DAMYN KELLY
BOARD MEMBER	2.00	X		0	0	0
DAVID KIES ESQ
BOARD MEMBER	2.00	X		0	0	0
NAOMI LOWENTHAL
BOARD MEMBER	2.00	X		0	0	0
ANDREA POTASH ESQ
SECRETARY	2.00	X	X	0	0	0
GEOFFREY WIENER PHD MSW
BOARD MEMBER	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83000	TotalReportableCompFromOrg
Total Other Compensation	7491	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	7106	FundraisingEvents
Government Grants	196220	GovernmentGrants
All Other Contributions	273612	AllOtherContributions
Total Contributions	476938	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASSES AND BOOKS	Description
Business Code	611600	BusinessCode
Total Revenue Column	1530	TotalRevenueColumn
Related Or Exempt Function Income	1530	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1530	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	279	TotalRevenueColumn
Exclusion	$279	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4462	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7106	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2143	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2319	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	481066	TotalRevenueColumn
Related Or Exempt Function Income	1530	RelatedOrExemptFunctionIncome
Exclusion	$279	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21209	Total
Program Services	21209	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83000	Total
Program Services	49800	ProgramServices
Management And General	16600	ManagementAndGeneral
Fundraising	16600	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	234061	Total
Program Services	192679	ProgramServices
Management And General	33016	ManagementAndGeneral
Fundraising	8366	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3031	Total
Program Services	2245	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	273	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31818	Total
Program Services	23566	ProgramServices
Management And General	5382	ManagementAndGeneral
Fundraising	2870	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29594	Total
Program Services	21919	ProgramServices
Management And General	5005	ManagementAndGeneral
Fundraising	2670	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5600	Total
Management And General	5600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	104136	Total
Program Services	79698	ProgramServices
Management And General	24438	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20922	Total
Program Services	14940	ProgramServices
Management And General	5982	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41080	Total
Program Services	31907	ProgramServices
Management And General	8718	ManagementAndGeneral
Fundraising	455	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14267	Total
Program Services	12840	ProgramServices
Management And General	1427	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1687	Total
Program Services	844	ProgramServices
Management And General	843	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3050	Total
Management And General	3050	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EMERGENCY ASSISTANCE	20705	20705
PROGRAM SUPPLIES	14740	14740

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	628900	Total
Program Services	487092	ProgramServices
Management And General	110574	ManagementAndGeneral
Fundraising	31234	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42271	BOY
EOY	9905	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231792	BOY
EOY	76970	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2909	BOY
EOY	43591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1052	BOY
EOY	1078	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13726	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4838	BOY
EOY	11147	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	665	BOY
EOY	665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283527	BOY
EOY	143356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13831	BOY
EOY	21494	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13831	BOY
EOY	21494	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	167275	BOY
EOY	90867	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102421	BOY
EOY	30995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269696	BOY
EOY	121862	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283527	BOY
EOY	143356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-147834	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459801	CurrentTaxYearMinus1Year
Current Tax Year	476938	CurrentTaxYear
Total	1901989	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	441473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459801	CurrentTaxYearMinus1Year
Current Tax Year	476938	CurrentTaxYear
Total	1901989	Total

Field	Value	IRS element (for citing)
Public Support Total170	1901989	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	923	CurrentTaxYearMinus1Year
Current Tax Year	279	CurrentTaxYear
Total	9709	Total

Field	Value	IRS element (for citing)
Total Support	1911698	TotalSupport
Gross Receipts From Admissions Etc	5992	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24873	OtherCostOrOtherBasis
Depreciation	13726	Depreciation
Book Value	11147	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11147	TotalOfBookValueLandBuildings
Total Revenue	481066	TotalRevenue
Total Expenses	628900	TotalExpenses
Excess Or Deficit For Year	-147834	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-147834	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	504721	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	21512	DonatedSrvcAndUseOfFacilities
Other Revenues	2143	OtherRevenues
Revenue Not Rptd F990	23655	RevenueNotRptdF990
Revenue Subtotal	481066	RevenueSubtotal
Total Revenue Per Form990	481066	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	652555	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21512	DonatedServicesUseOfFacilities
Other Expenses Included	2143	OtherExpensesIncluded
Expenses Not Rptd F990	23655	ExpensesNotRptdF990
Expenses Subtotal	628900	ExpensesSubtotal
Total Expenses Per Form990	628900	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES 2,143 EVENT EXPENSES -2,143
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES 2,143
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENT EXPENSES 2,143

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	COLLEGE SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	21209	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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