2013-05-12T10:32:52-07:00 2012-12-31 Fitzpatrick & Fitzpatrick PC 390 Route 10 W Randolph NJ 07869 990 2012-01-01 222124259 EL PRIMER PASO LTD ELPR 9733610880 29 SEGUR STREET DOVER NJ 07801 SUSAN O'DONNELL 2013-05-12 true JOHN J FITZPATRICK P00062901 9733669606 2012 2016-02-24 21:20:13Z SUSAN O'DONNELL 29 SEGUR STREET DOVER NJ 07801 486638 false false X N/A X 1973 NJ EL PRIMER PASO LTD SERVES THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDES AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE PARENTS; ALSO PROVIDES ADULT ENGLISH LANGUAGE EDUCATION. 15 0 9 12 -525 -525 284084 270813 181097 207738 6362 4045 10928 0 482471 482596 0 0 297932 306804 0 12358 190119 166057 488051 472861 -5580 9735 800644 771243 221948 190331 578696 580912 THE MISSION OF EL PRIMER PASO LTD IS TO SERVE THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDE AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE FAMILIES; AS WELL AS PROVIDE ADULT ENGLISH LANGUAGE EDUCATION. false false 247329 PROVIDED HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE CHILDREN 123701 PROVIDED TRAINING, MONITORING, AND REFERRAL SERVICES FOR FAMILY DAY CARE PROVIDERS. 13747 PROVIDED ADULT ESL EDUCATION - ENGLISH AS A SECOND LANGUAGE - SPEAKING, WRITING AND READING BASIC SKILLS 384777 true true false false false false false false false false true false false false true false true 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 true 0 0 false 9 true false false false false false false false false 0 false false false false false false false false false false X 15 0 false false false false false false false true true false false true true true true false false true false false NJ X TAXPAYER 9733610880 29 SEGUR STREET DOVER NJ 07801 JOHN P VELEZ 2.00 0.00 X 0 0 0 LUIS MARTINEZ 2.00 0.00 X 0 0 0 GLADYS CIFUENTES 2.00 0.00 X 0 0 0 CARLOS CAPRIOLI 2.00 0.00 X 0 0 0 MADELYN ARAGON 2.00 0.00 X 0 0 0 CARLOS RIVERA 2.00 0.00 X 0 0 0 LINDSEY JOHNSON 2.00 0.00 X X 0 0 0 MARILYN RUIZ 2.00 0.00 X 0 0 0 MARY M FALZARANO 2.00 0.00 X 0 0 0 MARIA TCHINCHINIAN 2.00 0.00 X 0 0 0 CHRISTOPHER GIBNEY 2.00 0.00 X X 0 0 0 KATHLEEN ALGEIER 2.00 0.00 X 0 0 0 JANET MANNING 2.00 0.00 X X 0 0 0 JUAN CASIANO 2.00 0.00 X X 0 0 0 SUSAN O'DONNELL 35.00 0.00 X 55162 0 0 55162 0 false false false 0 4780 190325 75708 270813 TUITION 207738 207738 207738 4045 597 -525 3973 0 0 0 0 4042 4780 4042 0 0 0 0 482596 208335 -525 3973 0 0 0 0 55162 33097 22065 0 193139 168577 16321 8241 0 32247 26192 4985 1070 26256 21326 4059 871 0 0 19533 19533 0 0 0 0 0 8951 6713 895 1343 0 0 0 0 0 4130 4130 3689 3135 554 0 23347 19845 3502 4539 3858 681 TELEPHONE 4423 3318 442 663 MAINTENANCE 8417 7154 1263 PROGRAM SUPPLIES 20772 20772 PAYMENTS TO PROVIDERS 60719 60719 7537 5941 1426 170 472861 384777 75726 12358 72192 99110 53752 10072 0 59581 39049 0 0 0 0 3979 4854 804446 238253 552040 566193 59100 51965 0 0 0 0 800644 771243 33309 27235 119779 114696 68860 48400 221948 190331 X 578696 580912 578696 580912 800644 771243 9735 -7519 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 450078 136332 313746 201997 52823 149174 16132 12946 3186 36239 36152 87 566193 DEFERRED REVENUE 48400 48400 481176 -7519 2057 4042 -1420 482596 482596 478960 2057 4042 6099 472861 472861 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES NETTED ON RETURN $4042 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISINGS COSTS NETTED ON RETURN $4042 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized EACH PUBLICATION PRODUCED BY THE ORGANIZATION CONTAINS A STATEMENT REGARDING IT'S NONDESCRIMINATION POLICY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANY INDIVIDUAL OR ORGANIZATION WISHING TO EXAMINE EL PRIMER PASO LTD'S BOOKS ARE INVITED TO DO SO,BY APPOINTMENT ONLY DURING REGULAR BUSINESS HOURS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF TRUSTEES SAMPLES THE PAY SCALE OF THE EXECUTIVE DIRECTOR POSITION BY CONTACTING OTHER TAX EXEMPT ENTITIES, AS WELL AS SAMPLING PUBLICALLY DISCLOSED INFORMATION ON LOCATIONS SUCH AS GUIDESTAR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY, AT THE INITIAL MEETING OF THE FISCAL YEAR, THE BOARD MEMBERS ARE SPECIFICALLY REQUESTED TO DISCLOSE ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF TRUSTEES AND OFFICERS REVIEW FORM 990 AT A BOARD MEETING PRIOR TO THE DOCUMENTS EXECUTION AND FILING.