2018-07-11T09:28:54-07:00 2017-12-31 Joseph P Przyhocki III CPA LLC 36 Exeter St Morris Plains NJ 07950 990 2017-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 LUCY ORTIZ BOARD TREASURER 9733610880 2018-06-29 true JOSEPH P PRZYHOCKI III P01401079 2014860993 2018-07-11 X 2017 2022-09-23 18:48:47Z JUAN CASIANO 29 SEGUR STREET DOVER NJ 07801 430459 false X www.elprimerpaso.org X 1972 NJ EL PRIMER PASO, LTD. MISSION IS TO HELP FAMILIES OF LIMITED ENGLISH SPEAKING ABILITY TO INTEGRATE INTO SOCIETY. THE ORGANIZATION OFFERS FULL AND HALF DAY PRESCHOOL EDUCATION, FAMILY CHILDCARE DEVELOPMENT, AND ADULT EDUCATION (ESL) IN DOVER, NJ. 9 9 13 20 0 192635 168185 184982 262274 0 1958 0 379575 430459 0 0 280250 287328 0 15925 92917 105363 373167 392691 6408 37768 732208 763164 248462 241650 483746 521514 EL PRIMER PASO, LTD. MISSION false false 316656 262274 PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM / ADULT EDUCATION (ESL) 316656 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 true 1 0 13 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false NJ X X TAXPAYER 9733610880 29 SEGUR STREET DOVER NJ 07801 JUAN CASIANO PRESIDENT 2.00 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 2.00 X X 0 0 0 MICHAEL QUATAERT TRUSTEE 2.00 X 0 0 0 MARILYN RUIZ MD 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 R SCOTT TRUSTEE 2.00 X 0 0 0 MILAGROS CASTRO EXECUTIVE DIRECTOR 35.00 X 51431 0 0 51431 false false false 18000 11476 93620 45089 168185 TUITION 999999 243422 FOOD PROGRAM 999999 18852 262274 11476 430459 262274 51431 27001 19287 5143 197605 176292 19605 1708 9551 7796 1492 263 28741 23462 4488 791 4800 0 4800 0 706 0 706 0 14899 11919 2235 745 4812 3850 721 241 1206 1206 0 0 531 531 0 0 8911 7129 1337 445 22484 17987 3373 1124 6916 5533 1037 346 PROGRAM SUPPLIES & EXPENSES 26444 26444 0 0 REPAIRS & MAINTENANCE 6862 5490 1029 343 SPECIAL EVENTS 4776 0 0 4776 MISCELLANEOUS 2016 2016 0 0 392691 316656 60110 15925 46416 89804 30026 38445 1973 3606 983555 352246 653793 631309 732208 763164 21302 13608 197460 192942 29700 35100 248462 241650 X 473746 511514 10000 10000 483746 521514 732208 763164 37768 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 652075 299671 352404 53015 52575 440 178465 178465 631309 TUITION RECEIVED IN ADVANCE 35100 35100 430459 430459 430459 392691 392691 392691 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.