2015-10-31T17:43:17-05:00 2014-12-31 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2014-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 2015-10-31 false FRANK GLIEN P01471585 9083371590 X 2014 2016-03-07 17:11:31Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 3276699 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. 7 7 83 55 0 2898909 3029880 160642 145679 33079 101140 0 0 3092630 3276699 0 0 0 0 2400688 2435305 0 0 34212 732606 788664 3133294 3223969 -40664 52730 3322025 3362805 1582888 1528262 1739137 1834543 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 379969 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 THE CHILDREN'S FUTURE. 2293111 PRE-SCHOOL-THE PRESCHOOL PROGRAM STIMULATES EACH CHILD'S CURIOUSITY BY OFFERING A VARIETY OF ACTIVITIES, INCLUDING LANGUAGE ARTS, MUSIC, DANCE, MATH, SCIENCE, ARTS AND CRAFTS, SOCIAL STUDIES, GYM AND HEALTH AND SAFETY. ALL ACTIVITIES ARE DEVELOPMENTALLY AGE APPROPRIATE. 156933 SCHOOL AGE - THE SCHOOL AGE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN THE AGE RANGE OF FIVE TO TWELVE. THE ASSOCIATION PROVIDES TRANSPORTATION FROM THE CHILDREN'S SCHOOL TO THE ASSOCIATION'S FACILITY WHERE TUTORIAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE. 87079 0 0 2917092 true true false false false false false false false true true true false false false true 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 83 true false false false false false false false false false false false false false false false false false false false false false false X 7 7 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 RENO WILKINS PRESIDENT 4 X X 0 0 0 FONTELLA BEST TREASURER 2 X X 0 0 0 BOBBIE BROWN JR BOARD MEMBER 1 X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 PETE JONES BOARD MEMBER 1 X 0 0 0 THEODORE E MOORE BOARD MEMBER 1 X 0 0 0 SAFIYAH SATTERWHITE BOARD MEMBER 1 X 0 0 0 CAROL A PRESLEY EXECUTIVE DIRECTOR 40 X X 92000 0 0 92000 0 0 0 false false false 12838 2965524 51518 3029880 PARENT FEES 624410 145679 145679 145679 101140 101140 0 0 0 0 0 0 12838 0 0 0 0 3276699 145679 0 101140 0 0 92000 82800 9200 0 1765527 1760937 4590 0 0 380869 363281 17588 196909 186670 9227 1012 0 0 65938 43689 22249 0 0 0 30650 4406 2244 24000 0 53913 38277 15636 17000 11264 5736 0 301816 284648 17168 11802 11802 0 2739 418 2321 6982 6982 0 66692 66692 49021 44050 4971 PROGRAM SUPPLIES AND RELATED EXP 101348 98515 2833 FOOD AND RELATED COSTS 69135 69135 OTHER EXPENSES 11628 0 11628 0 0 3223969 2917092 272665 34212 0 53834 28740 149 956 112155 124659 28289 28514 2489103 1332049 1203269 1157054 1913668 2012221 10661 10661 3322025 3362805 363094 333388 91884 112964 1127910 1081910 1582888 1528262 X -174531 -177678 1913668 2012221 1739137 1834543 3322025 3362805 52730 42676 X false true X true true true X 2412642 2667553 2854219 3059551 3175559 14169524 0 0 2412642 2667553 2854219 3059551 3175559 14169524 14169524 157822 54478 65550 33079 101140 412069 0 0 14581593 0.97174 0.97437 X 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 1913668 160698 43380 18765 2012221 1724350 251071 43933 17820 1913668 1619835 121466 16951 1724350 1640948 -4697 16416 1619835 1545327 157822 62201 1640948 0 1 0 true false false 55657 55657 957027 857128 99899 343732 247371 96361 298774 227550 71224 833913 833913 1157054 SCOTT TRUST 1920725 F JACKSON TRUST 91495 C 2012220 0 0 0 0 0 0 0 0 0 0 0 PART V, LINE 4 EARNINGS FROM ENDOWMENT FUND ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION. PART VI, SECTION A, LINE 8b THE ORGANIZATION IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT, ELECT MEMBERS TO THE BOARD OF DIRECTORS AND REVIEW PROGRAMMATIC AND FISCAL 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 990 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 ORGAINZATIONS WITH SIMILIAR MISSIONS. COMPENSATION IS FURTHER LIMITED BY THE TERMS OF THE DEPARTMENT OF EDUCATION WHICH IS THE ORGNAIZATIONS 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 AGENCY MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILBLE TO THE PUBLIC UPON WRITTEN REQUEST. FOMR 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR. FORM 990, PART III, LINE 4d FOOD SERVICE.