2013-11-13T00:51:46-05:00 2012-12-31 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2012-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY 2013-11-08 false FRANK GLIEN P01471585 9083371590 X 2012 2016-02-24 21:20:13Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 2919769 false X X 1947 NJ TO PROVIDE DAY CARE SERVICES FOR CHILDREN 8 7 77 50 0 2550109 2723617 124670 130602 54478 65550 0 0 2729257 2919769 0 0 0 0 2085389 2195946 0 0 32539 672505 720665 2757894 2916611 -28637 3158 3048425 3180835 1566811 1601393 1481614 1579442 TO PROVIDE DAY CARE SERVICES FOR CHILDREN false false 321978 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. 1943135 PRE-SCHOOL - THE PRESCHOOL PROGRAM ENCOURAGES EACH CHILD'S CURIOSITY 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. 132982 SCHOOL AGE - THE SCHOOL AGE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN AGE RANGE FIVE TO TWELVE. THE ASSOCIATION PROVIDED TRANSPORTATION FROM THE CHILDREN'S SCHOOL TO THE ASSOCIATION'S FACILITY WHERE TUTORIAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE. 73789 0 0 2471884 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 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 X 8 7 false false false false false false false true true false false true true true true false true true true false NJ X X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 RENO WILKINS 2 X X 0 0 0 WILLETTA BACOTE 1 X X 0 0 0 FONTELLA BEST 1 X X 0 0 0 BOBBIE BROWN JR 1 X 0 0 0 LEROY CANADY 1 X 0 0 0 PETE JONES 1 X 0 0 0 THEODORE E MOORE 1 X 0 0 0 DOUG REINA ESQ 1 X 0 0 0 CAROL A PRESLEY 50 X X 92000 0 0 92000 0 0 false false false 17786 2642598 63233 2723617 TUITION AND FEES 611600 130602 130602 130602 65550 65550 0 0 0 0 0 0 17786 0 0 0 0 2919769 130602 0 65550 92000 74907 17093 0 0 0 1541035 1438185 102850 0 0 389469 342998 42394 4077 173442 152748 18879 1815 0 0 65500 65500 0 0 0 37225 10273 26952 0 0 32859 8494 23005 1360 0 0 273672 246986 26686 14507 14507 0 698 663 35 23097 18247 4850 0 65341 51619 13722 51488 40675 10813 PROGRAM SUPPLIES 62447 62447 FOOD AND RELATED COSTS 75350 75350 FUNDRAISING AND OTHER EXPENSES 9098 1279 0 7819 EQUIPMENT LEASE AND MAINTENANCE 9383 7413 1595 375 0 2916611 2471884 412188 32539 0 11664 77773 1406 714 124059 122995 35934 20204 2447596 1223458 1246200 1224138 1619835 1724350 9327 10661 3048425 3180835 257820 276766 85080 150717 1223911 1173910 1566811 1601393 X -138221 -144908 1619835 1724350 1481614 1579442 3048425 3180835 3158 94670 X false true X true true true X false false false 2116150 2805425 2412642 2667553 2854219 12855989 0 0 2116150 2805425 2412642 2667553 2854219 12855989 12855989 62163 52079 157822 54478 65550 392092 0 0 13248081 0 0.9704 0.96362 X 0 0 0 0 false false false false false false false 1619835 121466 16951 1724350 1640948 -4697 16416 1619835 1545327 157822 62201 1640948 0 0 0 0 1 0 true false 55657 55657 957026 817996 139030 343732 158803 184929 295090 246659 48431 796091 796091 1224138 SCOTT TRUST PRINCIPAL 1647044 F JACKSON TRUST PRINCIPAL 77306 F 1724350 0 DEPOSITS 5161 ESCROW 5500 10661 0 0 0 0 0 0 0 0 0 0 0 0 0 PART V, LINE 4 FUNDS WILL BE USED WHEN NEEDED TO SUPPORT THE ACTIVITIES OF THE ASSOCIATION. PART VI, SECTION A THE ASSOCIATION IS COMPRISED OF A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT TO THE ORGANIZATION, 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 MEMBER FOR REVIEW PRIOR TO FILING. ACKNOWLEDGEMENT OF RECEIPT OF FORM 990 IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. PART VI, SECTION B, LINE 12c THE ORGANIZATION REVIEWS COMPLIANCE WITH THIS POLICY ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF DIRECTORS OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYESS ARE PRIMARILY SET UNDER THE GUIDELINES OF THE PLAINFIELD SCHOOL DISTRICT. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR.