2023-03-24T13:01:06-05:00 2022-06-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2021-07-01 300047522 PASSAIC FAMILY HEAD START INC PASS 9733655808 68 72 THIRD STREET PASSAIC NJ 07055 LILLIAN RAMOS EXECUTIVE DIRECTOR 9733655808 2023-03-20 true LILLIAN RAMOS XXX-XX-XXXX FRANK L GLIEN P01471585 9083371590 2023-03-24 X 2021 2023-04-26 12:10:37Z LILLIAN RAMOS 68 72 THIRD STREET PASSAIC NJ 07055 4824849 false X X 2002 NJ To provide preschool education and supporting services for children and families. 11 11 64 0 4547086 4721839 0 0 4107 103010 4551193 4824849 0 0 3206571 3267205 0 77836 1339923 1413995 4546494 4681200 4699 143649 3731459 3488913 1644138 1257943 2087321 2230970 To provide preschool education and supporting serivces for children and families. false false 3585045 Provided fully enrolled, early childhood education services to approximately 200 children under the guidelines of the federal Head Start program and the NJ Dept of Education Abbott Early Childhood Education program. 286778 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. 3871823 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 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 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 122262 0 0 ROBIN BURGOS PROGRAM DIRECTOR 40 X 96533 0 0 218795 2 false false false 4607114 114725 98225 4721839 E RATE INCOME 85313 85313 OTHER INCOME 17697 17697 103010 4824849 103010 X 228935 57234 137361 34340 2384809 2048433 319148 17228 437189 358807 71304 7078 216272 174700 37415 4157 27303 27303 54729 38548 16181 296765 235466 46266 15033 189196 150108 39088 11311 8974 2337 34589 27443 7146 93571 74239 19332 41919 33259 8660 PROGRAM SUPPLIES AND ACTIVITIES 664612 664612 4681200 3871823 731541 77836 426915 387337 5214 456030 355358 56903 4112259 1371255 2791611 2741004 3731459 3488913 513128 181843 226574 226574 58310 904436 791216 1644138 1257943 X 2087321 2230970 2087321 2230970 3731459 3488913 143649 X false true X true true true X 4288971 4250702 4183761 4547086 4721839 21992359 4288971 4250702 4183761 4547086 4721839 21992359 21992359 18589 3361 2603 4107 103010 131670 22124029 0.99405 0.99866 X 0 0 0 0 false false false false false false 400000 400000 3563215 1240736 2322479 149044 130519 18525 2741004 4824849 4824849 4824849 4681200 4681200 4681200 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 Executive Director distributes a copy of Form 990 to each Board member at a regular Board meeting or by email before it is filed. The organization s independent auditor attends the Board meeting and presents the audit report and Form 990 to the Board for their comments before the 990 is filed. The Board Secretary documents Board member receipt of the 990 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 comparability 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 of the Board of Education and have working knowledge of comparable salaries. PART VI, SECTION B, LINE 15b The Board of Trustes determines compensation of other employees in the same manner as the Executive Director and Deputy Director. PART VI, SECTION C, LINE 19 The public may view the Organization s governing documents,conflict of interest policy, financial statements and Form 990 upon 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 Head Start Consultants 38,548 Other Professional fees 16,181