2016-09-18T23:40:05-05:00 2015-12-31 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2015-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 2016-08-25 false FRANK GLIEN P01471585 9083371590 X 2015 2017-02-10 21:41:12Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 3334178 false false X 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. 9 9 77 72 0 3029880 3129777 145679 131793 101140 72608 0 0 3276699 3334178 0 0 0 0 2435305 2516377 0 32600 72603 788664 801012 3223969 3349989 52730 -15811 3362805 3227195 1528262 1490900 1834543 1736295 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 375528 Infants and Toddlers-This program serves children ages two months to two and a half years. Under the caring guidance of care specialists, who promote the development of motor skills, this program helps build a strong foundation for a child's future. 2266311 Preschool-this program serves 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, dance, math, science, arts and crafts, social studies, gym, and health and safety. 155099 School Age-The purpose of the school age program is to provide after school activities for children ages five to twelve. The organization provides transportation from the children's school to its facility where tutorial and recreational activities are available. 86062 0 0 2883000 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 1 0 false 77 true false false false false false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true true true false false NJ X X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 X PETER JONES BOARD PRESIDENT 4 X 0 0 0 ELOISE BRYANT TINLEY BOARD VICE PRESIDENT 2 X 0 0 0 FONTELLA BEST BOARD TREASURER 3 X 0 0 0 BOBBIE BROWN JR BOARD MEMBER 1 X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 JANAY CODY BOARD MEMBER 1 X 0 0 0 REGINA M LYNN BOARD MEMBER 1 X 0 0 0 THEODORE E MOORE BOARD MEMBER 1 X 0 0 0 LILLIAN PLATA ESQ BOARD MEMBER 1 X 0 0 0 CAROL PRESLEY EXECUTIVE DIRECTOR 40 X X 102350 0 0 102350 0 0 0 true false false 35486 3025528 68763 17750 3129777 PARENT FEES AND SUBSIDY 624410 131793 131793 0 0 0 0 0 131793 72608 72608 0 0 0 0 0 0 0 0 0 0 35486 0 0 0 0 0 0 0 0 3334178 131793 0 72608 102350 0 92115 10235 0 1833745 1713777 111011 8957 0 381513 327233 49594 4686 198769 175160 21571 2038 0 0 64825 31719 33106 0 32600 32600 0 6650 0 6650 0 61498 36251 24780 467 17750 11761 5989 0 318003 286203 31800 16511 16511 0 3795 3795 0 0 56653 42931 13722 40475 36427 4048 PROGRAM SUPPLIES 100143 100143 FOOD AND RELATED COSTS 101089 101089 FUNDRAISING EXPENSE 13620 0 13620 0 0 3349989 2883000 394386 72603 0 28740 12840 956 11570 124659 114241 28514 26439 2504988 1388702 1157054 1116286 2012221 1935158 10661 10661 3362805 3227195 333388 372745 112964 32249 1081910 1085906 1528262 1490900 X 1834543 1736295 1834543 1736295 3362805 3227195 -15811 -82437 X false true X true true true X 2667553 2854219 3059551 3175559 3261570 15018452 0 0 2667553 2854219 3059551 3175559 3261570 15018452 15018452 54478 65550 33079 101140 72608 326855 0 0 15345307 0.9787 0.97174 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2012221 -4598 51642 20823 1935158 1913668 160698 43380 18765 2012221 1724350 251071 43933 17820 1913668 1619835 121466 16951 1724350 1640948 -4697 16416 1619835 0 1 0 true false false 55657 55657 969051 871640 97411 343732 261923 81809 302635 255139 47496 833913 833913 1116286 SCOTT TRUST 1847868 F JACKSON TRUST 87290 C 1935158 0 SECURITY DEPOSITS 10661 10661 0 0 0 0 0 0 0 0 0 PART V, LINE 4 Funds will be used to support the programs and activities of the organization. FORM 990, PART III, LINE 4d Child nutrition program PART VI, SECTION A, LINE 8a The organization is managed by a voluntary board of directors who porvide governance and oversight, elect members to the board of directors and review fiscal and programmatic activities. PART VI, SECTION B, LINE 11 Form 990 is reviewed by the executive director and accountant to ensure completeness and accuracy. A copy of the form is given to each board member at a regular board meeting or is e-mailed to the member prior to filing the return. PART VI, SECTION B, LINE 15a Compensation for top management is set by the board of directors and is derived from comparable salaries of other non profit organizations with similar missions. Compensation is further limited by the terms of the NJ Depart of Education which is the organization's largest funder. PART VI, SECTION B, LINE 15b Compensation for other employees is determined in a similar manner as top management. PART VI, SECTION C, LINE 19 The organization makes its organizing documents, financial statements and Form 990 available to the public upon written request.