2020-08-21T08:54:44-07:00 2019-12-31 Joseph P Przyhocki III CPA LLC 36 Exeter St Morris Plains NJ 07950 990 2019-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 LUCY ORTIZ BOARD TREASURER 9733610880 2020-08-19 true JOSEPH P PRZYHOCKI III P01401079 2014860993 X 69.120.216.53 2020-08-21 08:54:32 PD P D23BE8B0CC00DF9D212E4DE830A7C74302B4F230 D23BE8B0CC00DF9D212E4DE830A7C74302B4F230 2019 2020-11-19 02:30:22Z JUAN CASIANO 29 SEGUR STREET DOVER NJ 07801 452001 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 13 20 0 0 141662 211839 245915 227721 8511 2208 3930 389785 452001 0 0 292999 314430 0 12143 97810 133172 390809 447602 -1024 4399 767776 588305 247286 46095 520490 542210 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 369631 0 229130 PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM / ADULT EDUCATION (ESL) 369631 true true false false false false false false false false true false false false true 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 13 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 KATHY CASIANO EXECUTIVE DIRECTOR 35.00 X 15442 0 0 15442 0 0 false false false 18000 7778 99332 86729 1003 211839 TUITION 611110 216557 0 0 FOOD PROGRAM 611110 11164 0 0 227721 167 0 167 8344 8344 8344 0 0 8344 7778 3930 1409 0 2521 3930 452001 229130 0 11032 15442 9265 5405 772 254965 216627 34499 3839 14648 12237 2161 250 29375 24539 4335 501 4800 0 4800 0 400 0 400 0 30954 24763 4643 1548 5199 4159 780 260 3317 3317 0 0 1504 1504 0 0 7107 5686 1066 355 21740 17392 3261 1087 14773 11818 2216 739 PROGRAM SUPPLIES & EXPENSES 23933 23933 0 0 REPAIRS & MAINTENANCE 15080 12064 2262 754 SPECIAL EVENTS 2038 0 0 2038 MISCELLANEOUS 2327 2327 0 0 447602 369631 65828 12143 123842 147662 31231 23648 3606 805121 396197 609097 408924 8071 767776 588305 9110 10995 188176 50000 35100 247286 46095 X 510490 542210 10000 0 520490 542210 767776 588305 4399 1029 16292 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 652075 343151 308924 53046 53046 0 408924 REVENUE RECEIVED IN ADVANCE 35100 35100 453030 1029 1029 452001 452001 447602 447602 447602 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).