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Nonprofiteer
← LATIN AMERICAN HEALTH ALLIANCE OFCENTRAL MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by LATIN AMERICAN HEALTH ALLIANCE OFCENTRAL MASSACHUSETTS INC.

Totals

Total revenue
$1,670,984
Total expenses
$1,756,399
Contributions and grants received
$137,872
Grants paid
$0
Program service revenue
$1,487,740
Investment income
$0
Other revenue
$45,372
Total assets, end of year
$3,700,896
Total liabilities, end of year
$335,751
Net assets or fund balances, end of year
$3,365,145
Program services expenses (Part IX)
$1,645,249
Management and general expenses
$111,150
Fundraising expenses
$0
Program service expenses (Part III)
$1,645,249

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,331

  • 1f · All other contributions, gifts and grants

    $135,541

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,116,420 · related or exempt $1,116,420

  • 2b · Program service revenue: CAFE PROGRAM

    total $371,320 · related or exempt $371,320

  • 11a · Other revenue: INSURANCE CLAIM

    total $42,906 · related or exempt $42,906

  • 11b · Other revenue: OTHER REVENUES

    total $2,466 · related or exempt $2,466

  • 11e · Other revenue, total

    $45,372

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $833,975 · program services $833,975

  • 9 · Other employee benefits

    total $14,892 · program services $14,892

  • 10 · Payroll taxes

    total $81,123 · program services $81,123

  • 11b · Fees: legal

    total $4,294 · management and general $4,294

  • 11c · Fees: accounting

    total $70,056 · management and general $70,056

  • 11g · Fees: other

    total $84,576 · program services $51,670 · management and general $32,906

  • 13 · Office expenses

    total $3,134 · program services $3,134

  • 16 · Occupancy

    total $259,017 · program services $259,017

  • 17 · Travel

    total $10,951 · program services $10,951

  • 20 · Interest

    total $15,438 · program services $15,438

  • 22 · Depreciation, depletion and amortization

    total $74,050 · program services $74,050

  • 23 · Insurance

    total $41,544 · program services $37,650 · management and general $3,894

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $146,304 · program services $146,304

  • 24b · Other expenses: MEALS EXPENSE

    total $84,929 · program services $84,929

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $8,538 · program services $8,538

  • 24d · Other expenses: PAYROLL FEES

    total $8,060 · program services $8,060

  • 24e · All other expenses

    total $15,518 · program services $15,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,799 · end of year $217,643

  • 4 · Accounts receivable

    beginning of year $358,363 · end of year $183,674

  • 8 · Inventories for sale or use

    end of year $2,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,314 · end of year $31,611

  • 10a · Land, buildings and equipment: cost or other basis

    $2,024,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $677,834

  • 10c · Land, buildings and equipment, net

    beginning of year $1,376,414 · end of year $1,346,506

  • 15 · Other assets

    beginning of year $1,436,322 · end of year $1,919,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,517 · end of year $241,478

  • 23 · Secured mortgages and notes payable

    beginning of year $127,593 · end of year $90,713

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,560

  • 27 · Net assets without donor restrictions

    beginning of year $3,259,102 · end of year $3,365,145

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN ACTIVITIES AND CONDUCT PROGRAMS TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE CENTRAL MASSACHUSETTS COMMUNITY. IT OPERATES A BILINGUAL RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR THE LATINO COMMUNITY.

  • THE HECTOR REYES PROGRAM OPERATES A BILINGUAL AND BICULTURAL RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR THE LATINO COMMUNITY.

    Expenses $852,436 · Revenue $1,040,234

  • THE CASA REYES PROGRAM OFFERS THE ABILITY FOR RESIDENTS TO INTEGRATE INTO THE COMMUNITY AND STILL HAVE THE ADVANTAGE OF LIVING NEXT DOOR TO THE HECTOR REYES HOUSE AND ITS PROGRAMS AND TREATMENTS.

    Expenses $196,459 · Revenue $76,186

  • THE CAFE REYES IS A PROGRAM WHICH WILL PROVIDE JOB TRAINING SKILLS TO RESIDENTS SO THEY WILL BE ABLE TO ACQUIRE JOBS IN THE HOSPITALITY SECTOR. THEY WILL BE TRAINED IN BOTH WORK SKILLS AND SOFT SKILLS SO THEY WILL BE ABLE TO GO OUT INTO THE WORKFORCE.

    Expenses $596,354 · Revenue $416,692

As filed on the 2022 return.

Listed in Part VII

  • Christian Escobar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Jimenez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Gonzalez

    FORMER VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Sandoval

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aaron Mendel

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicole Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Valdes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maireni Ricardo Cruz Jimenez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Borenstein

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Dominica Perrone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christina Reyes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jose Lemos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349310834

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