2024-04-20T21:59:36-05:00 2023-06-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2022-07-01 300047522 PASSAIC FAMILY HEAD START INC PASS 9733655808 68 72 THIRD STREET PASSAIC NJ 07055 LILLIAN RAMOS EXECUTIVE DIRECTOR 9733655808 2024-04-15 true LILLIAN RAMOS XXX-XX-XXXX true FRANK L GLIEN P01471585 9083371590 2024-04-16 X 2022 2023-04-26 12:10:37Z LILLIAN RAMOS 68 72 THIRD STREET PASSAIC NJ 07055 4808714 false X X 2002 NJ To provide preschool education and supporting services for children and families. 11 11 64 0 4721839 4778156 0 0 103010 30558 4824849 4808714 0 0 3267205 3244268 0 76558 1413995 1453654 4681200 4697922 143649 110792 3488913 3865768 1257943 1524006 2230970 2341762 To provide preschool education and supporting serivces for children and families. false false 3608681 Provided fully enrolled, early childhood education services to approximately 200 children under the guidelines of the federal Head Start program and NJ Dept of Education Abbott Early Childhood Education program. 240994 Provided breakfast, lunch, and afternoon snacks to children enrolled in preschool programs. This program is funded by the U.S. Dept. of Agriculture Child and Adult Care Food Program. 3849675 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 64 true false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false NJ X X DR LILLIAN RAMOS 9733655808 68-72 THIRD STREET PASSAIC NJ 07055 X LUIS ACOSTA BOARD PRESIDENT 3 X X 0 0 0 LEWIE SOAIVAN BOARD VICE PRESIDENT 2 X X 0 0 0 CAROL MILLER ROSSMER BOARD SECRETARY EDUCATION 2 X X 0 0 0 THOMAS KOBYLARZ BOARD TREASURER 2 X X 0 0 0 MEILSSA BARALT TRUSTEE 1 X 0 0 0 LICENY ESPIALLAT ESQ TRUSTEE ATTORNEY 1 X 0 0 0 ERWIN IZEPPI TRUSTEE 1 X 0 0 0 THEODORE E KYLES JR ESQ TRUSTEE ATTORNEY 1 X 0 0 0 MARIBEL ROMAN TRUSTEE FINANCE 1 X 0 0 0 ANTHONY ROSA TRUSTEE 1 X 0 0 0 MILDRED TORRES TRUSTEE 1 X 0 0 0 LILLIAN RAMOS PHD EXECUTIVE DIRECTOR 40 X X 133182 0 0 TARA JONES PROGRAM DIRECTOR 40 X 100007 0 0 233189 2 false false false 4622293 155863 154863 4778156 E RATE INCOME 21486 21486 OTHER INCOME 9072 9072 30558 4808714 30558 X 255631 63909 153378 38344 2173103 1847522 310512 15069 617805 501474 106381 9950 197729 156605 37012 4112 27563 27563 84498 84498 179307 142270 27954 9083 229442 182039 47403 77912 61816 16096 35869 28458 7411 97667 77489 20178 86161 68360 17801 PROGRAM SUPPLIES AND EXPENSES 635235 635235 4697922 3849675 771689 76558 387337 574592 5214 32540 355358 522704 26473 4178381 1468922 2741004 2709459 3488913 3865768 181843 428863 226574 226574 58310 189291 791216 679278 1257943 1524006 X 2230970 2341762 2230970 2341762 3488913 3865768 110792 X false true X true true true X 4250702 4183761 4547086 4721839 4778156 22481544 4250702 4183761 4547086 4721839 4778156 22481544 22481544 22481544 1 0.99405 X 0 0 0 0 false false false false false false 400000 400000 3581715 1333366 2248349 196666 135556 61110 2709459 4808714 4808714 4808714 4697922 4697922 4697922 true true false false false false false false false false false false LILLIAN RAMOS EXECUTIVE DIRECTOR 133182 21544 154726 130902 TARA JONES PROGRAM DIRECTOR 100007 898 100905 PART VI, SECTION A, LINE 8a The organization holds regular board meetings in accordance with its by-laws. The board secretary records minutes at each meeting, which reflect all board actions. The board approves the minutes at the following board meeting. PART VI, SECTION B, LINE 11 The execturive director distributes a copy of Form 990 to each board member at a regular board meeting or by email before it is filed. The independent auditor attends the board meeting and presents the audit report and Form 990 to the board for comments before the form is filed. The board secretary documents board receipt of the return in the board minutes. PART VI, SECTION B, LINE 12c On an annual basis, each board member and officer must submit a signed conflict of interest statement acknowledging whether or not they have engaged in activities that would potentially cause a conflict of interest. The board would take appropriate action if a potential conflict of interest is identified. PART VI, SECTION B, LINE 15a The board of trustees evaluates the salaries of the executive director and deputy director based on comparabililty data from local organizations of similar size and mission. Also, several members of the organization s board sit on similar non-profit boards or are members fo the board of education and have working knowledge of comparable salaries. PART VI, SECTION B, LINE 15b The board determines the salaries of other employees in the same manner as the executive director and deputy director. PART VI, SECTION C, LINE 19 The public may receive a copy of the organization s governing documents, conflict of interest policy, financial statements and Form 990 by written request. The audited financial statements may be viewed on the organization s website and Form 990 may be viewed on public websites such as GuideStar. PART IX, LINE 11g Program consultants