2024-05-09T14:24:48-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 232041081 CENTRO HISPANO DANIEL TORRES INC CENT 6106851265 201 PENN STREET SUITE 101 READING PA 19601 BRAD HALL CHAIR & ACTING TREASURER 6106852223 2024-05-02 1 BRAD HALL 999009999 1 MARYBETH C OLREE CPA P01648953 6103781175 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRAD HALL 201 PENN STREET SUITE 101 READING PA 19601 3265291 0 X WWW.CENTROHISPANO.ORG X 1972 PA TO SUPPORT AND ENHANCE THE ACCULTURATION OF THE LATINO POPULATION IN THE GREATER READING AREA 8 8 43 9 0 0 2343853 2176783 791544 1062810 156 -32802 5611 -146 3141164 3206645 0 0 0 0 1306129 1167716 0 0 16262 1433088 1702368 2739217 2870084 401947 336561 2041351 4805234 420211 2847533 1621140 1957701 X TO SUPPORT AND ENHANCE THE ACCULTURATION OF THE LATINO POPULATION IN THE GREATER READING AREA THROUGH COLLABORATIVE INITIATIVES DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE AND THE QUALITY OF LIFE IN THEIR COMMUNITIES. 0 0 2589598 1062810 FAMILY AND WELLNESS SERVICESINFORMATION AND REFERRAL ADVOCACY PROGRAMSAFETY NET PROGRAM PROVIDING DIRECT SERVICES AND REFERRALS TO COMMUNITY SOCIAL SERVICE AGENCIES FOR MEMBERS OF OUR COMMUNITY. THROUGH OUR INFORMATION AND REFERRAL ADVOCACY PROGRAM, COMMUNITY MEMBERS GAIN INCREASED ACCESS TO ESSENTIAL SERVICES. OUR TEAM GUIDES INDIVIDUALS TO RELEVANT RESOURCES, SUCH AS HEALTHCARE SERVICES, EDUCATIONAL PROGRAMS, AND EMPLOYMENT OPPORTUNITIES. WE ALSO ASSIST WITH COMPLETING APPLICATIONS, ADVOCACY, TRANSLATION/INTERPRETATION, AND NOTARY SERVICES. OUR WELCOMING CENTER PROVIDED OVER 10,000 INFORMATION AND REFERRAL SESSIONS LAST YEAR.SEE ADDITIONAL INFORMATION ON SCHEDULE O.SENIOR CENTER PROGRAMMINGA COMMUNITY CENTER FOR ADULTS 60 YEARS OF AGE, STRIVING TO PREVENT THE CRIPPLING PSYCHOLOGICAL AND PHYSICAL EFFECTS OF ISOLATION. THIS PROGRAM UTILIZES A HOLISTIC APPROACH AND OFFERS SERVICES SUCH AS INDIVIDUAL CASE MANAGEMENT, GROUP ACTIVITIES, HEALTH CLASSES, COMPUTER CLASSES, EXERCISES, AND CULTURALLY-APPROPRIATE NUTRITIONAL DAILY MEALS. THIS FISCAL YEAR WE SERVED OVER 150,000 MEALS TO OUR SENIORS.MEDICAL INTERPRETING/COMMUNITY HEALTH WORKER PROGRAMMEDICAL INTERPRETER/COMMUNITY HEALTH WORKER PROGRAM PROMOTES ACCESS TO HEALTHCARE BY FACILITATING AND ENHANCING THE COMMUNICATION BETWEEN SENIOR PATIENTS AND PROVIDERS DURING A HEALTHCARE APPOINTMENT. PROGRAM PROVIDES INTERPRETERS FOR SENIOR CITIZENS DURING MEDICAL APPOINTMENTS. HEALTH EDUCATION IS ALSO PROVIDED TO SENIORS TO HELP THEM WITH THEIR OVERALL HEALTH AND WELLNESS. OVER 100 SENIORS A WEEK TAKE ADVANTAGE OF OUR PROGRAM.PREVENTION EDUCATION ON DOMESTIC AND SEXUAL VIOLENCE INITIATIVEIN COLLABORATION WITH SAFEBERKS, THE CENTER WORKS TO EDUCATE AND RAISE THE AWARENESS OF THE LATINO COMMUNITY ON DOMESTIC VIOLENCE, INCREASING ACCESS TO SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE IN A MANNER THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE.HELPLINK INITIATIVETHE PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN FINDING THE BENEFITS, PROGRAMS, AND LOCAL RESOURCES NEEDED TO COPE WITH DIFFICULT ECONOMIC CIRCUMSTANCES THROUGH THE STATE COMPASS SYSTEM (AN ONLINE APPLICATION SYSTEM FOR PENNSYLVANIANS TO APPLY FOR MANY HEALTH AND HUMAN SERVICE PROGRAMS).FOOD VENDOR-MEALS ON WHEELSAS THE LOCAL VENDOR FOR MEALS ON WHEELS PROGRAM FOR THE CITY OF READING, WE PROVIDE NUTRITIOUS MEALS TO HOMEBOUND SENIORS. THIS INITIATIVE IN PARTNERSHIP WITH LOCAL COMMUNITY BENEFIT ORGANIZATION BERKS ENCORE PROVIDES MEALS TO SENIORS WHO ARE HOMEBOUND. LAST YEAR THE CENTER SERVED OVER 150,000 MEALS TO HOMEBOUND AND SENIOR CITIZENS. CACFP FOOD SERVICECENTRO HISPANO IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THIS IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS AND PROVIDES REIMBURSEMENTS FOR MEALS SERVED TO CHILDREN AND YOUTH PARTICIPATING IN AFTERSCHOOL CARE PROGRAMS. CACFP CONTRIBUTES TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN IN OUR COMMUNITY. THIS FISCAL YEAR WE HAVE SERVED OVER 500,000 MEALS TO CHILDREN BEING SERVED THROUGH OUR CACFP PROGRAM.SUMMER FOOD SERVICE PROGRAM ENSURING CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS AND SNACKS WHEN SCHOOL IS NOT IN SESSION, THE CENTRO HISPANO IS A VENDOR FOR THE SUMMER FOOD SERVICE PROGRAM (SFSP) IN READING. THE PROGRAM IS A FEDERALLY-FUNDED, STATE-ADMINISTERED PROGRAM THAT ALLOWS US TO SERVE FREE HEALTHY MEALS AND SNACKS TO CHILDREN AND TEENS IN LOW-INCOME AREAS. THIS FISCAL YEAR WE SERVED OVER 25,000 MEALS TO CHILDREN PARTICIPATING IN THE PROGRAM. 110345 EDUCATION SERVICESTHE CENTER HAS AN ENDOWMENT MANAGED THROUGH BERKS COUNTY COMMUNITY FOUNDATION THAT OFFERS SCHOLARSHIPS FOR LATINO STUDENTS IN BERKS COUNTY WHO ARE PURSUING POST-SECONDARY EDUCATION.SEE ADDITIONAL INFORMATION ON SCHEDULE O.OPENING DOORS PARENTAL ENGAGEMENT INITIATIVE THE MISSION OF ABRIENDO PUERTAS/OPENING DOORS IS TO HONOR AND SUPPORT PARENTS AS LEADERS OF THEIR FAMILIES AND THEIR CHILD'S FIRST AND MOST INFLUENTIAL TEACHER. WE BELIEVE THAT PARENTS ARE POWERFUL AGENTS OF CHANGE IN THE LIVES OF THEIR CHILDREN AND COMMUNITIES. THEY LEAD THE WAY TO POSITIVE OUTCOMES FOR THEIR CHILDREN. PARENTS PARTICIPATE IN LOCAL PROGRAMS TO STRENGTHEN THEIR LEADERSHIP, KNOWLEDGE AND SUPPORT SYSTEMS ALL KEY IN PREPARING THEIR YOUNG CHILDREN FOR SCHOOL SUCCESS. THE TEN INTERACTIVE SESSIONS ASSIST PARENTS IN BUILDING STRONG FOUNDATIONS FOR THEIR CHILDREN IN READING, MATH, TECHNOLOGY, HEALTH AND MORE. PARENTS SUPPORT EACH OTHER IN MAKING WHAT THEY LEARN A PART OF DAILY LIFE, UNDERSTANDING THEY ARE IN POWERFUL POSITIONS AS LEADERS AND ADVOCATES FOR THEIR FAMILIES. WE GRADUATED OVER 100 PARENTS THROUGH THE PROGRAM.HARWOOD INITIATIVECENTRO HISPANO AND THE HARWOOD INSTITUTE BELIEVE DEEPLY THAT LOCAL COMMUNITIES MUST SHAPE AND DRIVE THEIR OWN CHANGE. THE TWO PRIMARY GOALS OF THIS INITIATIVE ARE TO GENERATE A COMMUNITY-DEFINED EDUCATION AGENDA THAT WILL LEAD TO THE TRANSFORMATION OF THE LOCAL EDUCATION SYSTEM. WE ALSO ARE FOCUSED ON STRENGTHENING THE CIVIC CULTURE OF READING SO, TOGETHER, WE CAN TAKE EFFECTIVE ACTION TO CREATE POSITIVE, LASTING CHANGE. OVER 150 COMMUNITY MEMBERS HAVE COMPLETED THE HARWOOD ORIENTATION. 2699943 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BRAD HALL CHAIR AND ACTING TREASURER 6106851265 201 PENN STREET SUITE 101 READING PA 19601 BRAD HALL CHAIR & ACTING TREASURER AS OF JULY 1.00 X X 0 0 0 DESHA DICKSON VICE CHAIR 1.00 X X 0 0 0 JOHANNY CEPEDA SECRETARY THROUGH NOV 2022 1.00 X X 0 0 0 DR LATRICE HICKS MEMBER; SECRETARY AS OF NOV 2022 1.00 X X 0 0 0 JULIO MARTINEZ MEMBER 1.00 X 0 0 0 PABLO TEJADA MEMBER 1.00 X 0 0 0 DR YAMIL SANCHEZ MEMBER 1.00 X 0 0 0 RAGUEL LOPEZ MEMBER 1.00 X 0 0 0 JENN RIVERA MEMBER 1.00 X 0 0 0 MICHAEL TOLEDO CEO 40.00 X 145422 0 225 RICHARD OLMOS COO 40.00 X 102787 0 7977 248209 0 8202 2 0 0 0 0 206442 189044 1683267 98030 93051 2176783 MEAL SERVICES 624210 1045116 1045116 INTERPRETING SERVICES 624100 17694 17694 1062810 3829 3829 36631 -36631 -36631 -36631 14048 189044 22015 -7967 -7967 MISCELLANEOUS 624100 7821 7821 7821 3206645 1034000 0 -4138 256411 211910 44501 734803 721339 13464 94688 94123 393 172 81814 77251 3527 1036 1728 1487 241 72272 55532 16740 49751 42422 7329 4387 286 4101 37578 17946 18199 1433 151192 150072 1120 28033 23638 4379 16 8 8 85036 81634 3402 26865 26085 780 FOOD 1037562 1037562 PROGRAM SUPPLIES 131282 131282 REPAIRS AND MAINTENANCE 74082 26669 47272 141 DUES AND MEMBERSHIP 2592 697 1895 2870084 2699943 153879 16262 419688 490634 72415 345520 892099 470023 16042 6704 1735923 382202 639107 1353721 2000 2138632 2041351 4805234 215652 189810 204559 515637 0 2142086 420211 2847533 X 1592534 1934500 28606 23201 1621140 1957701 2041351 4805234 336561 0 X X 0 1 X 1 1 1 X 1494881 1416830 1870399 2341353 2176783 9300246 21165 499294 1152344 791544 1076858 3541205 1516046 1916124 3022743 3132897 3253641 12841451 0 0 0 12841451 1311 3223 41 156 3829 8560 1311 3223 41 156 3829 8560 2921 776 8256 12415 7821 32189 1520278 1920123 3031040 3145468 3265291 12882200 0.99680 0.99730 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 848191 44234 803957 488337 337968 150369 399395 399395 1353721 RIGHT-OF-USE ASSETS - OPERATING LEASES 2138632 2138632 OPERATING LEASE LIABILITIES 2142086 2142086 X 3209145 2500 2500 3206645 0 3206645 2872584 2500 2500 2870084 0 2870084 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. HOLIDAY BREAKFAST 112573 108323 4250 6084 GALA (BANQUET) 67799 60821 6978 11768 1 22720 19900 2820 4163 203092 189044 14048 22015 22015 -7967 X 1 90851 FMV X FURNITURE 1 2200 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD HAS ASSIGNED THE RESPONSIBILITY FOR SETTING ALL OTHER SALARIES TO THE CEO. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.