2017-07-31T09:20:44-07:00 2016-12-31 Joseph P Przyhocki III CPA LLC 36 Exeter St Morris Plains NJ 07950 990 2016-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 LUCY ORTIZ BOARD TREASURER 9733610880 2017-07-31 true JOSEPH P PRZYHOCKI III 2014860993 2017-07-31 X 173.2.103.222 2017-07-31 09:20:16 PD P 5F93D3989FD206468F9138A9B2529EA8BFC79B71 5F93D3989FD206468F9138A9B2529EA8BFC79B71 2016 2021-01-29 14:40:06Z JUAN CASIANO 29 SEGUR STREET DOVER NJ 07801 379575 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. 10 10 16 20 0 152918 192635 215128 184982 -129 0 1438 1958 369355 379575 0 0 296362 280250 0 12345 119710 92917 416072 373167 -46717 6408 730753 732208 253415 248462 477338 483746 EL PRIMER PASO, LTD. MISSION false false 293230 184982 PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAM / ADULT EDUCATION (ESL) 293230 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 16 true false false false false false false false false false false X 10 10 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 QUARTET TRUSTEE 2.00 X 0 0 0 MARILYN RUIZ MD TRUSTEE 2.00 X 0 0 0 MARY MANNING-FALZARANO 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 JOHN PAUL VELEZ ESQ TRUSTEE 2.00 X 0 0 0 MILAGROS CASTRO EXECUTIVE DIRECTOR 35.00 X 50003 0 0 50003 false false false 86309 106326 192635 TUITION 999999 184982 184982 OTHER 999999 1958 1958 1958 379575 184982 1958 50003 26252 18751 5000 194634 166397 26575 1662 8212 6467 1522 223 27401 21578 5077 746 5671 0 5671 0 11609 9287 1741 581 3337 2670 500 167 845 845 0 0 405 405 0 0 9371 7496 1406 469 22484 17987 3372 1125 6572 5257 986 329 PROGRAM SUPPLIES 24076 24076 0 0 REPAIRS & MAINTENANCE 3879 3103 582 194 SPECIAL EVENTS 1849 0 0 1849 MISCELLANEOUS 2819 1410 1409 0 373167 293230 67592 12345 28605 46416 25635 30026 5236 1973 983555 329762 671277 653793 730753 732208 22149 21302 195286 197460 35980 29700 253415 248462 X 477338 473746 10000 477338 483746 730753 732208 6408 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 652075 277931 374144 53015 51831 1184 178465 178465 653793 TUITION RECEIVED IN ADVANCE 29700 29700 379575 379575 379575 373167 373167 373167 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.