PRESIDENT/TREASURER

2012-08-13T11:00:02-05:00 2011-12-31 VICTOR J CANNISTRA CPA PC 115 KISCO AVE MOUNT KISCO NY 105491492 990 2011-01-01 311678682 HISPANIC RESOURCE CENTER OF LARCHMONT/MAMARONECK INC HISP 9148351512 PO BOX 312 MAMARONECK NY 10543 ELIZABETH LISCIO PRESIDENT/TREASURER 9148351512 2012-08-08 true VICTOR J CANNISTRA CPA 9142413605 2012-08-08 2011 2016-02-24 21:20:13Z ELIZABETH LISCIO 25 SHORE DRIVE LARCHMONT NY 10538 483209 false X WWW.HRCLM.ORG X 1998 NY TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY. 15 15 10 20 0 459801 476938 3285 1530 923 279 -6153 2319 457856 481066 22452 21209 0 352085 381504 0 31234 173218 226187 547755 628900 -89899 -147834 283527 143356 13831 21494 269696 121862 TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY. false false 487092 21209 1530 TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY. 487092 true true false false false false false false false false true false false false false true true false false false false 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 true 14 0 true 10 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false NY X X GUILLERMINA VIDALES 9148351512 PO BOX 312 MAMARONECK NY 10543 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 83000 7491 false false false 7106 196220 273612 476938 CLASSES AND BOOKS 611600 1530 1530 1530 279 279 4462 7106 2143 2319 481066 1530 279 21209 21209 83000 49800 16600 16600 234061 192679 33016 8366 3031 2245 513 273 31818 23566 5382 2870 29594 21919 5005 2670 5600 5600 104136 79698 24438 20922 14940 5982 41080 31907 8718 455 14267 12840 1427 1687 844 843 3050 3050 EMERGENCY ASSISTANCE 20705 20705 PROGRAM SUPPLIES 14740 14740 628900 487092 110574 31234 42271 9905 231792 76970 2909 43591 1052 1078 24873 13726 4838 11147 665 665 283527 143356 13831 21494 13831 21494 X 167275 90867 102421 30995 269696 121862 283527 143356 -147834 X false true true X false X 188291 335486 441473 459801 476938 1901989 188291 335486 441473 459801 476938 1901989 1901989 5277 2290 940 923 279 9709 1911698 5992 0.99490 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 24873 13726 11147 11147 481066 628900 -147834 -147834 504721 21512 2143 23655 481066 481066 652555 21512 2143 23655 628900 628900 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 false COLLEGE SCHOLARSHIPS 2 21209 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.