2020-08-28T21:07:09-05:00 2019-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2019-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 9087577100 2020-08-23 false FRANK L GLIEN P01471585 9083371590 2020-08-24 X 100.1.10.23 2020-08-28 12:00:00 ED 20367420201363693823 2020-05-15 P 94F42B51AF5015C840584D461B220EBE9AFC7319 9999999999999999999999999999999999999999 2019 2020-11-06 18:47:13Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 3415721 false 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. 6 6 69 65 0 2653431 2575794 827432 768691 46733 29324 41912 3527596 3415721 0 0 2675579 2517913 0 80680 889794 876367 3565373 3394280 -37777 21441 3208076 3370140 1497086 1351377 1710990 2018763 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 372927 Infants and toddlers-This program services approximately 50 children ages two to two and a half years. Under the caring guidance of care specialists, who promote the development of motor skills, the program helps build a strong foundation for a child's future. 2250615 768691 Preschool-This program serves approximately 165 children ages three to four. The program is designed to stimulate each child's curiosity by offering a variety of age appropriate activities including language arts, music, science, arts and crafts, social studies, gym and health. 154025 School age-The purpose of this program is to provide after school programs for children ages five to twelve. The Association provides transportation for approximately 60 children from their school to the Associtions's facility where tutorial and recreational activities are available. 85465 2863032 true false false false false false false false false true true true 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 false false false false true 2 0 false 69 true false false false false false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true false true true true true false false NJ X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 FONTELLA BASS BOARD PRESIDENT TREASURER 3 X X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 THEODORE MOORE BOARD VICE PRESIDENT 1 X X 0 0 0 PETE JONES BOARD MEMBER 1 X 0 0 0 LILLIAN PLATA ESQ BOARD MEMBER 1 X 0 0 0 ELOISE BRYANT TYNLEY BOARD SECRETARY 1 X X 0 0 0 CAROL PRESLEY EXECUTIVE DIRECTOR 40 X X 123000 0 0 123000 false false false 2568843 6951 2575794 PARENT FEES 624410 166208 166208 CHILD CARE SUBSIDIES 624410 602483 602483 768691 29324 29324 FUNDRAISING AND OTHER INCOME 624410 41912 41912 41912 3415721 810603 29324 X 123000 91649 31351 1942479 1844495 89561 8423 191237 170776 16778 3683 261197 233252 22915 5030 69106 69106 26390 390 26000 41283 4128 30962 6193 400153 316121 84032 50474 39874 10600 65879 52045 13834 PROGRAM SUPPLIES AND RELATED EXPENSES 84474 84474 FOOD SUPPLIES AND RELATED COSTS 117867 117867 MISCELLANEOUS EXPENSES 20741 20741 3394280 2863032 450568 80680 304801 244657 3783 8254 111680 72112 20568 23718 2699182 1555593 1108837 1143589 1648180 1867583 10227 10227 3208076 3370140 233830 139384 144366 127921 1060394 1084072 58496 1497086 1351377 X 1710990 2018763 1710990 2018763 3208076 3370140 21441 286332 X false true X true false false X 3261570 3182740 3184351 3480863 3386397 16495921 3261570 3182740 3184351 3480863 3386397 16495921 16495921 72608 19848 25966 46733 29324 194479 16690400 0.98835 0.98391 X 0 0 0 0 false false false false false false false 1648180 335385 93885 22097 1867583 2095127 -101421 322890 22636 1648180 1951391 297906 125742 28428 2095127 1935158 109908 45797 47878 1951391 2012221 -4598 51642 20823 1935158 1 true false false 55657 55657 972731 921278 51453 348651 344716 3935 488230 289599 198631 833913 833913 1143589 SCOTT TRUST 1773231 F JACKSON TRUST 94352 F 1867583 DEPOSITS 10227 10227 PART V, LINE 4 Endowment funds are used to meet operating expenses of the Association. FORM 990, PART III, LINE 4d CACFP Child Nutrition Program. PART VI, SECTION A, LINE 8a The Association is governed by a voluntary Board of Directors who provide governance and oversight, elect members to the Board and review programmatic and fiscal activities. Board meetings are held in accordance with the Association s by-laws and minutes are recorded at each meeting. PART VI, SECTION B, LINE 11 The Association s executive director and accountant review Form 990 to ensure the information on the return is accurate and complete. PART VI, SECTION B, LINE 15a Compensation of the Executive Director is set by the Board of Directors and is derived from comparable salaries of other non-profit organizations of similar size and mission. Compensation is also limited by the provisions of the contract with the NJ Department of Education, the Association s largest funder. PART VI, SECTION B, LINE 15b Compensation for other key employees is determined in the same manner as the Executive Director. PART VI, SECTION C, LINE 19 The Association s organizing documents, financial statements and Form 990 are available for public inspection upon written request. Form 990 may also be viewed on the public website, Guidestar. Contact information is available at the Association s website www.neighborhoodhouse.org. PART IX, LINE 11g Grants writer $26,000 Temporary help 390