2024-11-08T10:31:15-08:00 2023-12-31 273409625 Joseph P Przyhocki III CPA LLC 36 Exeter St Morris Plains NJ 07950 990 2023-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 KATHLEEN CASIANO EXECUTIVE DIRECTOR 9733610880 2024-10-29 true true JOSEPH P PRZYHOCKI III P01401079 2014860993 2024-11-08 X 2023 2024-10-15 13:58:12Z LUCY ORTIZ TREASURER 29 SEGUR STREET DOVER NJ 07801 530104 false X www.elprimerpaso.org X 1972 NJ TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. PROVIDE HIGH QUALITY , INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, WRAP AROUND CARE, & LITERACY AND EDUCATION PROGRAMS. 10 10 19 20 0 0 369430 278719 237824 217191 156 3565 6752 30629 614162 530104 0 0 392073 410208 0 11826 114413 151336 506486 561544 107676 -31440 680546 651122 41869 43885 638677 607237 EL PRIMER PASO, LTD. MISSION IS TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. THE ORGANIZATION PROVIDES HIGH QUALITY INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, WRAP AROUND CARE, AND LITERACY & EDUCATION PROGRAMS FOR PARENTS & COMMUNITY MEMBERS. false false 474792 0 217191 PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM 474792 true true false false false false false false false false true false false false false false 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 true 1 0 19 true false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false true false false NJ X X KATHY CASIANO EXECUTIVE DIRECTOR 9733610880 29 SEGUR STREET DOVER NJ 07801 JUAN CASIANO PRESIDENT 5.00 X X 0 0 0 MICHAEL MENDOZA VICE-PRESIDENT 2.00 X X 0 0 0 GLADYS CIFUENTES SECRETARY 2.00 X X 0 0 0 LUCY ORTIZ TREASURER 5.00 X X 0 0 0 MICHAEL QUATAERT TRUSTEE 2.00 X 0 0 0 MARILYN RUIZ TRUSTEE 2.00 X 0 0 0 KATHERINE SOTO TRUSTEE 2.00 X 0 0 0 LUIS MARTINEZ TRUSTEE 2.00 X 0 0 0 SUSAN MUNIZZI MIRLAS TRUSTEE 2.00 X 0 0 0 ADRIANA BAUDRY TRUSTEE 2.00 X 0 0 0 KATHLEEN CASIANO EXECUTIVE DIRECTOR 50.00 X 59483 0 0 59483 0 0 false false false 150880 127839 278719 TUITION 611110 217191 0 0 217191 3565 0 3565 30629 0 0 30629 30629 530104 217191 0 34194 59483 50561 8328 594 301314 256116 42184 3014 10140 8619 1420 101 39271 33380 5498 393 4800 0 4800 0 18650 18650 0 0 12800 10240 1920 640 5582 4466 837 279 817 817 0 0 1962 1962 0 0 21740 17392 3261 1087 7828 6263 1174 391 PROGRAM SUPPLIES & EXPENSES 32806 32806 0 0 REPAIRS & MAINTENANCE 12013 9610 1802 601 MISCELLANEOUS 7659 4167 0 3492 RENOVATIONS & IMPROVEMENTS 24679 19743 3702 1234 561544 474792 74926 11826 276472 190217 25000 51661 27165 78025 1050 805121 483157 343704 321964 8205 8205 680546 651122 16569 15235 25300 28650 41869 43885 X 638677 607237 638677 607237 680546 651122 -31440 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 652075 430111 221964 53046 53046 0 321964 530104 530104 530104 561544 561544 561544 true true true true true true true false false false false false false false false false false true Pt VI, Line 11b THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING. Pt VI, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO FOLLOW. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ANNUALLY. Pt VI, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 2 THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED. THE BOARD PRESIDENT ABSTAINS FROM ANY VOTING REGARDING MATTERS RELATED TO THE EXECUTIVE DIRECTOR (INCLUDING HIRING, COMPENSATION, EVALUATION).