2013-06-26T08:46:04-05:00 2013-02-28 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2012-03-01 222507286 HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY % JUNE SMIRALDI HEAD 9739891430 18 THOMPSON AVENUE Suite DOVER NJ 07801 EILEEN JANKUNIS 9739899052 2013-05-23 true Joyce Mayeresky 7328281614 2012 2016-02-24 21:20:13Z EILEEN JANKUNIS 18 THOMPSON AVENUE DOVER NJ 07801 2747242 false X N/A X 1984 NJ The Head Start Community Program of Morris County operates the Head Start program which was created in 1965 by the Federal government to break the cycle of poverty. The program serves over 250 families. 12 12 75 12 0 2520230 2548301 191134 192480 105 89 0 0 2711469 2740870 0 0 0 0 2000238 2055723 0 0 0 718679 697319 2718917 2753042 -7448 -12172 1670673 1636555 620099 598153 1050574 1038402 X THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PROVIDES A FREE PRESCHOOL PROGRAM THAT MEETS THROUGHOUT THE TRADITIONAL SCHOOL YEAR. THE PROGRAM WHICH IS OPERATED IN ACCORDANCE WITH THE NATIONAL HEAD START PROGRAM GUIDELINES, GOES FAR BEYOND BASIC CHILDCARE SERVICES, MEETING THE EDUCATIONAL, SOCIAL, EMOTIONAL, HEALTH AND NUTRITIONAL NEEDS OF ITS CHILDREN AND THEIR FAMILIES. HEAD START IS ONE OF THE MOST SUCCESSFUL PROGRAMS CREATED BY THE FEDERAL GOVERNMENT. CHILDREN WHO HAVE THE HEAD START EXPERIENCE GAIN SELF-CONFIDENCE AND DEVELOP A PATTERN OF SUCCESS. THEY ACHIEVE IN THE EARLY ELEMENTARY YEARS TO A GREATER EXTENT THAN CHILDREN FROM SIMILAR BACKGROUNDS WHO DID NOT PARTICIPATE IN THE HEAD START PROGRAM. false false 611600 1863618 192480 The Head Start Program provides a free preschool program that meets throughout the traditional school year. Head Start's comprehensive program goes far beyond basic childcare services, meeting the educational, social, emotional, health and nutritional needs of its children and their families. 624410 614449 The Early Head Start Program which provides services to pregnant women, infants and toddlers. Infants are enrolled in the Home-Based Option while toddlers ages 18 - 36 months attend a Center-Based Program. 2478067 true true false false false false false false false false true false false false true true true 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 true 3 0 true 75 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NJ X JUNE SMIRALDI 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 Jay D Gold 1.0 X 0 0 0 Daniel M Grant 1.0 X X 0 0 0 Robert Grant 1.0 X X 0 0 0 BLANCA ROMAN 1.0 X 0 0 0 ROSEANNE I HANLEY 1.0 X 0 0 0 DWIGHT SMITH 1.0 X 0 0 0 MICHAEL M LUTHER ESQ 1.0 X 0 0 0 ROMAN OBEN 1.0 X 0 0 0 DR JASON LEE 1.0 X 0 0 0 James T Kelly 1.0 X X 0 0 0 Elizabeth A Cannarozzi 1.0 X X 0 0 0 Laurie Fierro 1.0 X 0 0 0 Eileen Jankunis 40.0 X 84450 0 3876 June Smiraldi 25.0 X 35243 0 0 119693 0 3876 0 false false false 0 70015 10304 2428502 39480 6089 2548301 SCHOOL DISTRICT REVENUE 611710 192480 192480 192480 89 89 0 0 0 0 0 0 6372 10304 6372 0 0 0 0 2740870 192480 89 0 0 0 0 122429 122429 0 1417109 1363302 53807 60300 53667 6633 275554 243741 31813 180331 159688 20643 0 5172 3692 1480 15250 10887 4363 0 0 0 85429 81890 3539 5727 2863 2864 0 6136 4381 1755 0 148529 143870 4659 13712 13712 0 34320 34320 19738 18751 987 0 88312 83896 4416 61194 58134 3060 FOOD SUPPLIES 138062 138062 PROGRAM & EDUCATIONAL SUPPLIES 44596 44596 DONATED SUPPLIES 6089 6089 OTHER EXPENSES 25053 12526 12527 2753042 2478067 274975 0 125036 217948 41814 41903 150111 91843 27867 42825 0 0 0 0 0 0 0 0 0 0 2415705 1173669 1325845 1242036 0 0 0 0 0 0 0 0 0 0 1670673 1636555 175376 180671 0 17734 0 0 441354 391225 0 0 0 0 0 0 0 0 3369 8523 620099 598153 X 953805 942114 96769 96288 0 0 1050574 1038402 1670673 1636555 -12172 X false true X true true true X 2197950 3055222 2536539 2501251 2547112 12838074 0 0 2197950 3055222 2536539 2501251 2547112 12838074 0 12838074 1165 999 317 105 89 2675 0 0 12840749 811478 0.99979 0.99979 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49523 49523 1871491 790373 1081118 185137 185137 0 309554 198160 111394 1242035 0 VACATION ACCRUAL 8523 8523 X 2874550 133680 133680 2740870 2740870 2886722 133680 133680 2753042 2753042 FIN 48 FORM 990, SCH D, PART X, LINE 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statement of activities and changes in net assets. The Organization had no unrecognized tax benefits at February 28, 2013 and February 29, 2012. There are no open tax years prior to February 28, 2010 and there are no tax related interest or penalties included in the financial statements. board event 16676 10304 6372 162 5133 1077 0 16676 10304 6372 162 5133 1077 6372 A New Jersey Economic Development Authority 222045817 2004-08-31 750000 Construction improvements and refi false false false A 0 0 750000 0 0 0 0 0 0 450149 299851 0 2005 false false true true A false false false false 0 true false false true A false false false true 0 false 0 false false A true REVIEW OF 990 FORM 990, PART VI, SECTION B, Line 11A The Form 990 was prepared with assistance from the outside auditor and then reviewed by the finance staff. The Board then reviews and approves the Form 990 before it is filed with the Internal Revenue Service. CONFLICT OF INTEREST DISCLOSURE FORM 990, PART VI, SECTION B, Line 12c Board members must annually disclose any conflict of interest. If there is any conflicts of interest noted, the Board member must recuse themselves from any vote or action. SALARY APPROVAL FORM 990, PART VI, SECTION B, Line 15A&B The board approves all salaries on an annual basis. Documents available to the public Form 990, part VI, section c, line 19 All documentation is available to the public upon request.