2024-10-23T16:22:33-05:00 2023-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2023-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 9087577100 2024-10-11 true true FRANK L GLIEN P01471585 9083371590 2024-10-11 X 2023 2024-10-15 13:58:12Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 5832543 false X NEIGHBORHOODHOUSE-NJ.ORG X 1947 NJ TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY. 10 10 85 82 0 3862776 4439441 1151589 1331812 31451 40865 8135 20425 5053951 5832543 0 0 3340421 3742231 0 76091 1230081 1362909 4570502 5105140 483449 727403 4446211 7527349 1674439 3906478 2771772 3620871 X TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY. false false 435901 The infants and toddlers program serves approximately 30 children ages two to two and a half years. Under the caring guidance of care specialist, who promote the development of motor skills, the program helps build a strong foundation for the child s future. 3290350 The preschool program serves approximately 235 children ages three to four years of age. This program is designed to stimulate each child s curiousity by offering a variety of age appropriate activities including language arts, music,science, arts and crafts, social studies, physical fitness, and health. 731189 The school age program provides after school activities for children ages five to twelve years of age. The Association provides transportation for approximately 50 children from their school to the Association s facility where tutorial and recreational activities are available. 274865 4732305 true false false false false false false false false true true false false true true 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 2 0 false 85 true false false false false false false false X 10 10 false false false false false false false true false false false true true true false true true true true false NJ X X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 X FONTELLA BEST BOARD PRESIDENT TREASURER 3 X X 0 0 0 THEODORE MOORE BOARD VICE PRESIDENT 1 X X 0 0 0 ELOISE BRYANT TINLEY RECORDING SECRETARY 2 X X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 CLEO CATO BOARD MEMBER 1 X 0 0 0 PETE JONES BOARD MEMBER 1 X 0 0 0 STEPHANIE LINDY BOARD MEMBER 1 X 0 0 0 BEVERLY THOMPSON BOARD MEMBER 1 X 0 0 0 TIFFANY THOMPSON BOARD MEMBER 1 X 0 0 0 ELTON ARMADY BOARD MEMBER 1 X 0 0 0 CAROL PRESELY EXECUTIVE DIRECTOR 40 X X X 136134 0 0 136134 1 false false false 4433035 6406 4439441 PARENT FEES 624410 204673 204673 CHILD CARE SUBSIDIES 624410 1127139 1127139 1331812 40865 40865 GYM RENTALS 8075 8075 INSURANCE PROCEEDS 6975 6975 OTHER REVENUE 5375 5375 20425 5832543 1352237 40865 X 145896 39598 85585 20713 2923041 2851772 30467 40802 397135 378274 11011 7850 276159 260509 10124 5526 65077 65077 34430 34430 59980 56581 2199 1200 693647 654060 39587 4887 4887 80032 75496 4536 51827 48890 2937 CLASSROOM SUPPLIES AND ACTIVITIES 169950 169950 FOOD SUPPLIES AND RELATED COSTS 197176 197176 OTHER COSTS 5903 5903 5105140 4732306 296743 76091 473822 50637 861366 1945065 4870 166071 205732 27033 35389 3244939 1780577 1283990 1464362 1623702 1699020 10227 2122274 4446211 7527349 161146 129494 743036 928675 770257 736262 2112047 1674439 3906478 X 1148070 1921851 1623702 1699020 2771772 3620871 4446211 7527349 727403 121696 X false true X true false X 3386397 3765710 4191713 5014365 5771253 22129438 3386397 3765710 4191713 5014365 5771253 22129438 22129438 29324 21254 32105 31451 40865 154999 8135 20425 28560 22312997 0.99177 0.98358 X 0 0 0 0 false false false 1623702 174222 82516 16388 1699020 2112625 -372354 96042 20527 1623702 1969197 249924 84590 21906 2112625 1867583 210099 84404 24081 1969197 1648180 335385 93885 22097 1867583 1 true false false 55657 55657 1248131 969230 278901 413227 354988 58239 694011 456359 237652 833913 833913 1464362 RIGHT OF USE LEASE ASSET 2112047 DEPOSITS 10227 2122274 LEASE LIABILITY 2112047 2112047 5832543 5832543 5832543 5105140 5105140 5105140 PART V, LINE 4 Funds are used to administer the organization s programs and services. FORM 990, PART III, LINE 4d Child nutrition $244,650 Social services 30,215 PART VI, SECTION A, LINE 8a Board meetings are held at designated times in accordance with the Association s by-laws. The Board secretary records minutes at each meeting documenting matters discussed and action taken. PART VI, SECTION B, LINE 11 The Exective Director and accountant review Form 990 to ensure the information is complete and accurate. Thereafter, each Board member receives a copy of the return for their review and approval before the return is filed. PART VI, SECTION B, LINE 15a The Board of Directors sets the compensation of the Executive Director and other key employees, which is determined by comparing salaries of other non-profit organization of similar size and mission. Compensation is limited by the provisions of the contract with State of New Jersey, Department of Education, the Association s largest funder. PART VI, SECTION B, LINE 15b Other salaries are determined the same way as the Executive Director and key employees. PART VI, SECTION C, LINE 19 Organizing documents and Form 990 may be available to public upon written requests. Form 990 may also be viewed on public websites such as GuideStar. PART IX, LINE 11g IT consultant $ 430 Grant writer 34,000