2025-02-24T17:52:09-06:00 2024-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2023-07-01 205359235 LATIN AMERICAN HEALTH ALLIANCE OF CENTRAL MASSACHUSETTS INC LATI 5084591801 27 VERNON STREET WORCESTER MA 01610 KAREN RILEY-MCNARY PROGRAM DIRECTOR 5084591801 2025-02-21 1 0 STEVEN A THEBODO P00738756 5087576391 2025-02-21 2023 2025-03-06 01:10:19Z KAREN RILEY-MCNARY 27 VERNON STREET WORCESTER MA 01610 1676237 0 X WWW.LAHAWORC.ORG X 2006 MA 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. 7 7 44 0 0 0 187665 234916 1574358 1412204 189251 21379 2466 7738 1953740 1676237 0 0 14892 0 979011 993210 0 0 0 857910 702027 1851813 1695237 101927 -19000 3703451 3813195 342422 234432 3361029 3578763 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. 0 0 916884 1006175 THE HECTOR REYES PROGRAM OPERATES A BILINGUAL AND BICULTURAL RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR THE LATINO COMMUNITY. 87931 160516 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. 551937 245513 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. 1556752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 44 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KAREN RILEY-MCNARY 5084591801 27 VERNON STREET WORCESTER MA 01610 X DANIEL JIMENEZ TREASURER 1.00 X X 0 0 0 MAIRENI RICARDO CRUZ JIMENEZ TRUSTEE 1.00 X 0 0 0 CLARA REYNOLDS PRESIDENT 5.00 X 0 0 0 JOSE R LEMOS VICE-PRESIDENT 1.00 X 0 0 0 JENNY CRUZ DIRECTOR 1.00 X 0 0 0 RICARDO T BASURTO DIRECTOR 1.00 X 0 0 0 MATILDE CASTIEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 234916 234916 PROGRAM SERVICE FEES 623990 1166691 1166691 CAFE PROGRAM 722513 245513 245513 1412204 21379 21379 OTHER REVENUES 623990 7738 7738 7738 1676237 1419942 0 21379 888176 852662 35514 10903 10903 94131 94131 6537 6537 75285 75285 79355 59479 19876 5468 5468 179069 179069 9233 9233 1293 1293 70682 70682 47482 42244 5238 PROGRAM SUPPLIES 91132 91132 MEALS EXPENSE 77275 77275 PAYROLL FEES 21980 21980 SOFTWARE 11914 11914 25322 22750 2572 1695237 1556752 138485 0 217643 90501 202945 407849 2253 3631 13446 12510 2026080 748806 1347955 1277274 1919209 2021430 3703451 3813195 248149 167983 90713 63626 3560 2823 342422 234432 X 3342599 3405877 18430 172886 3361029 3578763 3703451 3813195 -19000 263187 -26453 0 X 0 1 X 1 0 X 89291 174221 324366 137872 234917 960667 89291 174221 324366 137872 234917 960667 960667 11822 9884 16596 5645 21379 65326 1025993 0.93630 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189473 189473 1574185 513441 1060744 262422 235365 27057 1277274 BENEFICIAL INTEREST IN AGENCY FUND 1898686 RIGHT OF USE ASSET 2744 GRANTS RECEIVABLE 120000 2021430 LEASE LIABILITY 2823 2823 X 2053373 263187 140402 403589 1649784 26453 26453 1676237 1835639 140402 140402 1695237 0 1695237 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUE OF LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILIING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS COMPLETE OR UPDATE A CONFLICT OF INTEREST CHECKLIST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.