2014-11-05T06:55:20-05:00 2013-12-31 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2013-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 2014-11-05 false FRANK GLIEN P01471585 9083371590 X 2013 2015-11-30 17:44:51Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 3092630 false false X X 1947 NJ TO PROVIDE DAY CARE SERVICES FOR CHILDREN 8 8 81 45 0 2723617 2898909 130602 160642 65550 33079 0 0 2919769 3092630 0 0 0 0 2195946 2400688 0 0 34858 720665 732606 2916611 3133294 3158 -40664 3180835 3322025 1601393 1582888 1579442 1739137 X TO PROVIDE DAY CARE SERVICES FOR CHILDREN false false 346699 INFANTS AND TODDLERS-THIS PROGRAM SERVES CHILDREN IN THE AGE RANGE OF TWO MONTHS TO TWO AND A HALF YEARS. UNDER THE CARING GUIDANCE OF THIS PROGRAM, CARE SPECIALISTS, WHO SUPPORT THE DEVELOPMENT OF MOTOR SKILLS, HELP BUILD A STRONG FOUNDATION FOR THE CHILDREN'S FUTURE. 2092329 160642 PRE-SCHOOL-THE PRESCHOOL PROGRAM ENCOURAGES 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. 143192 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. 79455 0 0 2661675 true false false false false false false false false false true true false true 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 0 0 false 81 true false false false false false false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true false true true true false false NJ X X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 X RENO WILKINS PRESIDENT 2 X X 0 0 0 WILLETTA BACOTE VICE PRESIDENT 1 X X 0 0 0 FONTELLA BEST TREASURER 1 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 50 X X 92000 0 0 92000 0 0 false false false 14490 2832961 51458 2898909 TUITION AND FEES 611600 160642 160642 160642 33079 33079 0 0 0 0 0 0 14490 0 0 0 0 3092630 160642 0 33079 0 0 92000 80500 11500 0 1685828 1555510 122626 7692 0 434065 379785 49594 4686 188795 165186 21571 2038 0 0 66000 6600 59400 0 0 0 6050 605 5445 0 44424 16690 26073 1661 15000 1500 13500 0 289630 260398 29232 18756 18756 0 845 845 26794 21168 5626 0 65341 51619 13722 45104 35632 9472 PROGRAM SUPPLIES 60185 60185 FOOD AND RELATED COSTS 87196 87196 FUNDRAISING EPXENSES 7281 0 7281 0 0 3133294 2661675 436761 34858 0 77773 53834 714 149 122995 112155 20204 28289 2488203 1284934 1224138 1203269 1724350 1913668 10661 10661 3180835 3322025 276766 363094 150717 91884 1173910 1127910 1601393 1582888 X 1579442 1739137 1579442 1739137 3180835 3322025 -40664 200359 X false true X true true true X false false false 2805425 2412642 2667553 2854219 3059551 13799390 0 0 2805425 2412642 2667553 2854219 3059551 13799390 13799390 52079 157822 54478 65550 33079 363008 0 0 14162398 0.97437 0.9704 X 0 0 0 0 false false false false false false false 1724350 251071 43933 17820 1913668 1619835 121466 16951 1724350 1640948 -4697 16416 1619835 1545327 157822 62201 1640948 0 0 1 0 true false false 55657 55657 963676 835578 128098 343732 193177 150555 291225 256179 35046 833913 833913 1203269 0 0 SCOTT TRUST 1825165 F JACKSON TRUST 88504 F 1913669 0 DEPOSITS 5161 ESCROW 5500 10661 0 0 0 0 0 0 0 0 0 PART V, LINE 4 EARNINGS FROM ENDOWMENTS FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION FORM 990, PART III, LINE 4d FOOD SERVICE PART VI, SECTION A THE ASSOCIATION IS COMPRISED OF A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT, ELECT MEMBERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES. PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD'S REGULAR MEETING OR IS E-MAILED TO EACH MEMEBER FOR REVIEW PRIOR TO FILING. ACKNOWLEDGEMENT OF RECEIPT OF THE FORM 990 IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. PART VI, SECTION B, LINE 12c THE ASSOCIATION REVIEWS COMPLIANCE WITH THIS POLICY ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15 THE SALARY OF THE ASSOCIATION'S DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF DIRECTORS OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYEES ARE PRIMARILY SET BY THE PLAINFIELD SCHOOL DISTRICT UNDER SALARY GUIDELINES OF THE EARLY CHILDHOOD EDUCATION PROGRAM. PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE, GUIDESTAR.