2018-11-07T21:19:35-05:00 2017-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2017-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 9087577100 2018-10-16 false FRANK L GLIEN P01471585 9083371590 2018-10-16 X 100.1.10.23 12:00:00 ES 20367420181263887939 2018-05-06 P E96747F5E5D3B512319616379BA9C778FDC78DD1 9999999999999999999999999999999999999999 2017 2019-02-21 02:37:17Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 3210317 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. 8 8 72 0 0 3052395 2321446 130345 862905 19848 25966 0 0 3202588 3210317 0 0 0 0 2460021 2533081 0 0 78441 790506 798785 3250527 3331866 -47939 -121549 3212081 3376526 1481506 1457155 1730575 1919371 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 356405 Infants and Toddlers-This program serves 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. 2150900 862905 Preschool-This program serves children ages three to four. The program is designed to stimilute 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 and safety. 147201 School Age-The purpose of this program is to provide after school programs for children ages five to twelve. The Association provides transportation from the children's school to its facility where tutorial and recreational activities are available. 81679 0 0 2736185 true true 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 72 true false false false false false false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false false true true true true true true true true false false NJ X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 FONTELLA BEST BOARD PRESIDENT 3 X X 0 0 0 REGINA M LYNN BOARD TREASURER 3 X X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 JANAY CODY BOARD MEMBER 1 X 0 0 0 THEODORE MOORE BOARD MEMBER 1 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 MEMBER 1 X 0 0 0 CAROL PRESLEY EXECUTIVE DIRECTOR 40 X X 102350 0 0 102350 0 0 1 false false false 11914 2271323 38209 17000 2321446 PARENT FEES 624410 128267 128267 PROGRAM INCOME 624410 734638 734638 0 0 0 0 862905 25966 25966 0 0 0 0 0 0 0 0 0 0 11914 0 0 0 0 0 0 0 0 3210317 862905 0 25966 X 0 0 2061410 1780930 241739 38741 0 274278 236959 32164 5155 197393 170535 23148 3710 0 0 67645 67645 0 0 0 25838 1500 24338 0 43312 4331 32484 6497 17000 17000 0 346138 273449 72689 0 0 0 0 0 59967 47374 12593 49961 39469 10492 PROGRAM SUPPLIES 83785 83785 FOOD COSTS 99353 99353 MISCELLANEOUS EXPENSE 5786 5786 0 0 3331866 2736185 517240 78441 0 38071 108141 5254 6562 78419 98305 42968 17141 2554644 1514055 1085317 1040589 1951391 2095127 10661 10661 3212081 3376526 174177 215926 86291 156835 1221038 1084394 1481506 1457155 X -220816 -175756 1951391 2095127 1730575 1919371 3212081 3376526 X -121549 310345 X false true X true false false X 3059551 3175559 3261570 3182740 3184351 15863771 0 0 3059551 3175559 3261570 3182740 3184351 15863771 15863771 33079 101140 72608 19848 25966 252641 0 0 16116412 0.98432 0.98153 X 0 0 0 0 false false false false false false false 1951391 297906 0 125742 28428 2095127 1935158 0 109908 45797 47878 1951391 2012221 -4598 51642 20823 1935158 1913668 160698 43380 18765 2012221 1724350 251071 43933 17820 1913668 0 1 0 true false false 55657 55657 971231 898486 72745 348651 330745 17906 345192 284824 60368 833913 833913 1040589 SCOTT TRUST 2003316 F JACKSON TRUST 91811 F 2095127 0 SECURITY DEPOSITS 10661 10661 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 4d Child Care Food Program PART VI, SECTION A, LINE 8a The Organization 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 Organization s by-laws and minutes are recorded at each meeting. PART VI, SECTION B, LINE 11 The Organization s executive director and accountant review the Form 990 to ensure the information on the return is complete and accurate. Each Board member receives a copy of the return for review, at a regular Board meeting or by e-mail, before the return is filed. PART VI, SECTION B, LINE 15a Compensation of the Executive Direct 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 Organization 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 Organization 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 Organization s website www.neighborhoodhouse-nj.org PART IX, LINE 11g Temporary help Grants writer PART XI, LINE 9 Debt forgiveness 66,644 Unrealized gain in market value 243,701