2023-10-21T07:58:21-07:00 2022-12-31 273409625 Joseph P Przyhocki III CPA LLC 36 Exeter St Morris Plains NJ 07950 990 2022-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 KATHLEEN CASIANO EXECUTIVE DIRECTOR 9733610880 2023-10-17 true KATHLEEN CASIANO XXX-XX-XXXX true JOSEPH P PRZYHOCKI III P01401079 2014860993 2023-10-21 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LUCY ORTIZ TREASURER 29 SEGUR STREET DOVER NJ 07801 614162 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. 11 11 20 20 0 0 264285 369430 154888 237824 68 156 4736 6752 423977 614162 0 0 330431 392073 0 26147 86087 114413 416518 506486 7459 107676 630546 680546 99545 41869 531001 638677 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 406062 0 237284 PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM / ADULT EDUCATION (ESL) 406062 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 20 true false false false false false false false false false false X 11 11 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 JANET MANNING 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 JHON GRISALES TRUSTEE 2.00 X 0 0 0 SUSAN MUNIZZI MIRLAS TRUSTEE 2.00 X 0 0 0 MICHAEL MENDOZA TRUSTEE 2.00 X 0 0 0 KATHLEEN CASIANO EXECUTIVE DIRECTOR 50.00 X 56618 0 0 56618 0 0 false false false 166881 202549 369430 TUITION 611110 224572 0 0 FOOD PROGRAM 611110 13252 0 0 237824 156 0 156 6752 0 0 6752 6752 614162 237824 0 6908 56618 45294 8493 2831 283425 226741 42513 14171 14978 11982 2247 749 37052 29641 5558 1853 4800 0 4800 0 13033 10426 1955 652 4667 3734 700 233 331 331 0 0 1274 1274 0 0 21740 17392 3261 1087 7494 5995 1124 375 PROGRAM SUPPLIES & EXPENSES 28377 28377 0 0 REPAIRS & MAINTENANCE 8927 7142 1339 446 MISCELLANEOUS 8525 5537 0 2988 RENOVATIONS & IMPROVEMENTS 15245 12196 2287 762 506486 406062 74277 26147 242721 276472 25000 12731 27165 1395 805121 461417 365444 343704 8255 8205 630546 680546 16383 16569 18900 25300 64262 99545 41869 X 531001 638677 0 531001 638677 630546 680546 107676 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 652075 408371 243704 53046 53046 0 343704 614162 614162 614162 506486 506486 506486 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 ORGANIZATION'S 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).