2018-04-19T17:44:47-05:00 2017-06-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2016-07-01 300047522 PASSAIC FAMILY HEAD START INC PASS 9733655808 68 72 THIRD STREET PASSAIC NJ 07055 LILLIAN RAMOS EXECUTIVE DIRECTOR 9733655808 2018-04-18 false FRANK GLIEN P01471585 9083371590 2018-04-19 X 10.8.20.2 2018-04-19 12:00:00 ED 20367420173113784873 2017-11-07 P E96747F5E5D3B512319616379BA9C778FDC78DD1 9999999999999999999999999999999999999999 2016 2021-01-29 14:40:06Z LILLIAN RAMOS 68 72 THIRD STREET PASSAIC NJ 07055 4037325 false false X X 2002 NJ Education of preschool children and supporting services. 10 10 60 359 0 4469529 4028122 0 0 9203 4469529 4037325 0 0 2931855 2967800 0 26355 1218941 905914 4150796 3873714 318733 163611 3935986 3761465 2204237 1866105 1731749 1895360 Education of preschool children and supportive services. false false 3376699 0 Provided fully enrolled, early childhood educational services to 255 children under the guidelines of the federal Head Start and New Jersey Abbott preschool programs. 3376699 true false false false false false false false false false true false 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 0 0 false 60 true false false false false false false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false NJ X DR LILLIAN RAMOS 9733655808 68-72 THIRD STREET PASSAIC NJ 07055 X MICHAEL SHAFRIN PRESIDENT 2 X 0 0 0 LUIS ACOSTA VICE PRESIDENT 2 X 0 0 0 THOMAS KOBYLARZ TREASURER 2 X 0 0 0 CAROL MILLER ROSSNER SECRETARY 2 X 0 0 0 RAY CARRERA TRUSTEE 1 X 0 0 0 DR ROBERT HOLSTER TRUSTEE 1 X 0 0 0 URSULA IRIZARRY TRUSTEE 1 X 0 0 0 THEODORE E KYLES JR ESQ TRUSTEE 1 X 0 0 0 MARIBEL ROMAN TRUSTEE 1 X 0 0 0 MILDRED TORRES TRUSTEE 1 X 0 0 0 DR LILLIAN RAMOS EXECUTIVE DIRECTOR 40 X X 105612 0 0 ROBIN BURGOS PROGRAM DIRECTOR 40 X 82716 0 0 188328 0 0 1 false false false 4023822 4300 135460 4028122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 9203 9203 0 0 0 9203 4037325 9203 0 0 205768 101665 92536 11567 0 2178660 2001700 169822 7138 33603 31745 214 1644 327732 295712 31877 143 222037 196569 23811 1657 0 0 25850 25850 0 0 0 0 0 84119 63089 16824 4206 0 0 0 405688 310876 94812 29196 29196 0 7985 7985 47645 42880 4765 0 90998 81898 9100 10490 9441 1049 PROVIDER PROGRAM EXPENSES 203943 203943 0 0 0 0 3873714 3376699 470660 26355 0 556159 449265 241829 264294 3972980 925074 3084774 3047906 53224 0 3935986 3761465 479027 187153 28238 0 1696972 1507952 0 171000 2204237 1866105 X 1195602 1895360 536147 0 1731749 1895360 3935986 3761465 163611 X false true X true true true X 3468978 4117769 3970294 4469530 4163582 20190153 0 0 3468978 4117769 3970294 4469530 4163582 20190153 20190153 0 0 9203 9203 20199356 0 0.99954 0 X 0 0 0 0 false false false false false false false 0 0 0 0 0 0 0 0 false false false 400000 400000 3454554 816277 2638277 0 118426 108797 9629 0 3047906 0 0 0 RESERVE FOR BUILDING REPAIRS 171000 171000 4172785 135460 135460 4037325 0 4037325 4009174 135460 135460 3873714 0 3873714 true true X X X X false false false false false false false false false false LILLIAN RAMOS EXECUTIVE DIRECTOR 105612 10058 115670 0 124884 0 PART VI, SECTION A, LINE 8a The organization holds regular board meetings in accordance with its by-laws. Minutes, which reflect any board actions, are recorded at each meeting and approved by the board at the following meeting. PART VI, SECTION B, LINE 11 A copy of Form 990 is provided to each board member at a regular board meeting. The organization s independent auditor attends the board meeting and reviews the audit report and Form 990 before the 990 is filed. PART VI, SECTION B, LINE 12c Annually, management receives signed conflict of interest statements from Board members and officers affirming whether or not there are potential conflicts of interest. Potential conflicts are reported back to the Board. Appropriate action would be taken in the event a conflict potentially exists. PART VI, SECTION B, LINE 15a Comparability data are gathered from similar local organizations and reviewed by the Board of Trustees in evaluating the salaries of the Executive Director and Deputy Director. In addition, several members of the Board sit on similar nonprofit boards or the Board of Education and have a working knowledge of comparable salaries. PART VI, SECTION B, LINE 15b The compensaation of other employees is determined in the same manner as the Executive Director and Deputy Director. PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. In addition, the organization s Form 990 may be viewed on websites such as Guidestar.