2011-11-02T11:07:50-05:00 2010-12-31 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2010-01-01 222137333 MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC MORR 9733664770 95-97 BASSETT HIGHWAY DOVER NJ 07801 XIOMARA GUEVARA 9733664770 2011-10-27 1 RON MATAN 9739949494 2011-10-27 2010 2016-03-07 17:11:31Z XIOMARA GUEVARA 95-97 BASSETT HIGHWAY DOVER NJ 07801 2444247 0 X WWW.HISPANICAFFAIRS.NET X 1976 NJ TO ENRICH THE MORRIS COUNTY HISPANIC POPULATION THROUGH SERVICES AND EDUCATION. 10 10 35 15 0 0 1812149 2387789 0 0 2728 1619 16619 17997 1831496 2407405 0 0 0 0 1050843 1336955 0 0 0 749379 1123008 1800222 2459963 31274 -52558 1038366 708609 644943 367744 393423 340865 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 1292352 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. 135422 THE OUTREACH PROGRAM PROVIDES CASE MANAGEMENT, TRANSLATIONS, INTERPRETATION SERVICES, NOTARY PUBLIC SERVICES, ADVOCACY, AND INFORMATION AND REFERRALS. 612734 THE HOME ENERGY ASSITANCE PROGRAM HELPS ELIGIBLE LOW-INCOME HOUSEHOLDS MEET THEIR HOME HEATING AND/OR COOLING NEEDS. 167216 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. 125268 THE SPECIAL NEEDS/EDUCATIONAL PROGRAMS IS TO EDUCATE GAMILIES ON DEVELOPMENTAL MILESTONES OF CHILDREN FROM BIRTH TO AGE FIVE. ADDITIONALY, FAMILIES WILL BE PROVIDED WITH APPROPRIATE RESOURCES AND/OR COMMUNITY ADVOCACY ORGANIZATIONS. 292484 2332992 1 1 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 0 1 9 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 X X 0 0 0 ALVIN RUIZ X X 0 0 0 GILBERT BAEZ X X 0 0 0 ANA REIWERTS X X 0 0 0 ALBERTO OLARTE X 0 0 0 REYNALDO CAUDILLO X 0 0 0 PAUL A CARBON X 0 0 0 GARY MAURO X 0 0 0 RODRIGO TRONI X 0 0 0 BEATRIZ VILADA X 0 0 0 XIOMARA GUEVARA 40.00 X 77250 0 4100 77250 0 4100 0 0 0 0 0 42284 17430 2270924 57151 2387789 1619 1619 50003 17430 36842 13161 13161 REIMBURSEMENTS 900099 4836 4836 4836 2407405 4836 0 14780 77250 77250 1021339 1012457 8882 125305 122799 2506 113061 110800 2261 2950 2891 59 8539 8369 170 349781 348924 857 18615 16595 2020 122423 66954 55469 34494 34494 43660 36916 6744 CONTRACT MATERIAL 421157 421157 OTHER COSTS 78902 66888 12014 MATERIALS AND SUPPLIES 29787 28292 1495 EQUIPMENT RENTAL/MAIN 12700 12700 2459963 2332992 126971 0 462284 118820 120115 121364 304312 324794 267 5988 3994 12655 417071 306419 137035 110652 8365 16330 1038366 708609 70870 81913 562825 279584 11248 6247 644943 367744 X 273308 219501 120115 121364 393423 340865 1038366 708609 -52558 0 X X 0 1 1 X 1 1 X 1111459 1374580 1493555 1819197 2380641 8179432 1111459 1374580 1493555 1819197 2380641 8179432 8179432 358 2672 3833 2728 1619 11210 1084 7071 4836 12991 8203633 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10494 8726 1768 246711 194665 52046 159866 103028 56838 110652 2407405 2459963 -52558 0 -52558 2518186 73939 36842 110781 2407405 0 2407405 2570744 73939 36842 110781 2459963 0 2459963 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT DECEMBER 31, 2009, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2009 FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE GALA 67433 17430 50003 21056 15823 67433 17430 50003 21056 15823 36879 13124 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVEIW 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 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.