2025-05-08T11:17:46-05:00 2024-06-30 112478841 TRACHTENBERG & PAUKER LLP 100 CROSSWAYS PARK W WOODBURY NY 11797 990 2023-07-01 472787706 STATEN ISLAND COMMUNITY JOB CENTER INC D/B/A LA COLMENA STAT 7184427700 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 YESENIA MATA EXECUTIVE DIRECTOR 7184427700 2025-05-08 1 1 MARTIN I PAUKER P00475722 5164967100 2023 2025-03-06 01:10:19Z YESENIA MATA 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 3166269 0 X HTTPS://WWW.LACOLMENANYC.ORG/ X 2014 NY THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED FIVE CATEGORIES OF PROGRAMS: ADVOCACY, CULTURE, ECONOMIC DEVELOPMENT, EDUCATION, CAPACITY BUILDING / INFRASTRUCTURE DEVELOPMENT. 7 7 23 0 0 0 2003860 3109663 0 0 0 0 11508 26596 2015368 3136259 0 77615 0 0 1149173 1578774 0 0 70319 848738 1384421 1997911 3040810 17457 95449 1190685 1950191 445782 1109839 744903 840352 X THE CENTER WAS FORMED TO AID IMMIGRANTS IN THE UNITED STATES WHO MAY BE FACING PREJUDICE, POSSESS LIMITED KNOWLEDGE OF ENGLISH AND LACK AWARENESS OF EMPLOYMENT OPPORTUNITIES. THE CENTER HAS CREATED FIVE CATEGORIES OF PROGRAMS: ADVOCACY, CULTURE, ECONOMIC DEVELOPMENT, EDUCATION, CAPACITY BUILDING / INFRASTRUCTURE DEVELOPMENT. 0 0 1312239 45265 1645451 EDUCATION: WE ASSIST DAY LABORERS IN OBTAINING JOBS THAT ARE SAFE WORKERS ON OCCUPATIONAL HEALTH AND SAFETY SUCH AS PROVIDING CERTIFIED OSHA 10 AND 30 CONSTRUCTION TRAINING. WE PROVIDE REFERRALS TO LEGAL ASSISTANCE TO WORKERS FACING WAGE THEFT, WORKPLACE ACCIDENTS AND DISCRIMINATION. 889046 32350 946078 ECONOMIC DEVELOPMENT: WE ASSIST SMALL BUSINESS OWNERS IN CONNECTING THEM WITH THE RESOURCES THEY NEED TO THRIVE. WE PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR IMMIGRANT WORKERS TO RECEIVE THE SKILLS AND EXPERIENCE THAT WILL PREPARE THEM TO ENTER THE WORKFORCE WHILE SUPPORTING BUSINESS WITH FREE OR LOW COST LABOR FORCE. 318371 433730 ADVOCACY: TO EMPOWER YOUNG PEOPLE IN OUR COMMUNITY THROUGH ORGANIZING, LEADERSHIP DEVELOPMENT AND VOLUNTEERISM. WE ASSIST WITH DACA APPLICATIONS/RENEWALS, COLLEGE READINESS WORKSHOPS AND EMPLOYMENT OPPORTUNITIES. THE LUNICORNS COMMITTEE IS THE FIRST LATINX LGTBQIA GROUP ON STATEN ISLAND AND IT HAS CREATED A SPACE FOR ORIENTATION, LEGAL REFERRAL SUPPORT, AND COMMUNITY BUILDING FOR LGBTQIA LATINX IMMIGRANTS. THROUGH THE COMMITTEES WE HAVE DEVELOPED A BRIDGE WITH 5177 6000 CULTURE: THROUGH THE WORK OF L'UNICORNS, FOLKLORIC DANCES ARE PRESERVED AND PASSED DOWN TO YOUNGER GENERATIONS. ADDITIONALLY, LA COLMENA'S NEWLY FORMED FOLKLORICO DANCE GROUP COMPOSED OF YOUNG CHILDREN, ADDS TO THE ELEVATION AND CELEBRATION OF THEIR MEXICAN HERITAGE. THROUGH OUR CULTURAL CELEBRATIONS THEY HOST PARADES ON STATEN ISLAND. 15144 105000 CAPACITY BUILDING / INFRASTRUCTURE: THE NON IMMIGRANT COMMUNITY ON STATEN ISLAND TO WORK ON FIGHTING STEREOTYPES AND DEVELOP LONG-TERM BONDS AMONG COMMUNITY MEMBERS IN STATEN ISLAND NEIGHBORHOODS. WE RESPOND TO THE DYNAMIC CHALLENGES FACING THE IMMIGRANT COMMUNITY AND ADDRESS THEIR NEEDS THROUGH THESE 20321 111000 2539977 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 23 1 0 0 0 0 0 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 1 1 0 NY X YESENIA MATA 7184427700 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 MARGARITA SANCHEZ PHD SECRETARY 4.00 X 0 0 0 ALEJANDRA MORAN DIRECTOR 4.00 X 0 0 0 ARMANDO VILLANUEVA DIRECTOR 4.00 X 0 0 0 SASHA FOSTER-ANDRES BOARD CHAIR & TREASURER 4.00 X 0 0 0 THERESA THANJAN DIRECTOR 4.00 X 0 0 0 CRYSTAL VERA-MONTALVO DIRECTOR 4.00 X 0 0 0 YESENIA MATA EXECUTIVE DIRECTOR 40.00 X 128109 0 0 128109 0 0 1 0 0 0 0 1981275 1128388 3109663 56606 30010 26596 26596 3136259 0 0 26596 X 77615 77615 1228499 1123994 76300 28205 350275 320478 21755 8042 902649 637502 237647 27500 173473 158716 10774 3983 44025 24389 19636 6570 6011 408 151 FOOD 107766 102694 5072 SUPPLIES 36293 35787 506 TELEPHONE 22614 8917 13697 UTILTIES 19439 17786 1207 446 71592 26088 43512 1992 3040810 2539977 430514 70319 323245 712526 626424 640735 21047 17280 219969 579650 1190685 1950191 118903 389427 119404 158326 207475 562086 445782 1109839 X 613594 709529 131309 130823 744903 840352 1190685 1950191 95449 0 X 0 1 X 0 0 X 1109765 1537341 1968122 2065368 3136259 9816855 1109765 1537341 1968122 2065368 3136259 9816855 9816855 77 348 425 93402 93402 9910682 0.99050 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 23109 OPERATING LEASE RIGHT OF USE ASSET 556541 579650 OPERATING LEASE LIABILITY 562086 562086 3136259 0 3136259 0 3136259 3040810 0 3040810 0 3040810 X X X 0 ANNUAL GALA 56606 56606 30010 56606 56606 30010 30010 26596 1 HEALTH INCENTIVES STIPENDS 315 6853 IMMIGRANTS NAVIGATORS NETWORK STIPENDS 300 29801 HOSPITALITY TRAINING STIPENDS 410 40961 PART III COLUMN B: LA COLMENA PROVIDES GIFT CARDS AND STIPENDS RANGING FROM $20 PER PERSON TO $50 PER PERSON FOR EACH OF THE CATEGORIES LISTED IN PART III. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 990, THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE 990 WITH THE ACCOUNTANTS. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY PERSON SHALL ANNUALLY SIGN AND SUBMIT TO THE CHAIR OF THE BOARD A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPARISONS WERE MADE TO THE NYS NONPROFIT HANDBOOK AND OTHER SALARY ANALYSIS WERE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 626,846. MANAGEMENT AND GENERAL EXPENSES 235,341. FUNDRAISING EXPENSES 27,500. TOTAL EXPENSES 889,687. PROGRAM AND PARTICIPANT STIPENDS: PROGRAM SERVICE EXPENSES 10,656. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,962.