2012-09-26T08:48:08-05:00 2012-02-29 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-03-01 222507286 HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY % JUNE SMIRALDI HEAD 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 Eileen Jankunis 2012-09-01 true Joyce Mayeresky 7328281614 2011 2016-02-24 21:20:13Z EILEEN JANKUNIS 18 THOMPSON AVENUE DOVER NJ 07801 2711469 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. 13 13 62 189 0 2576095 2520230 212679 191134 317 105 0 0 2789091 2711469 0 0 0 0 1833073 2000238 0 0 0 815646 718679 2648719 2718917 140372 -7448 1712652 1670673 654630 620099 1058022 1050574 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 1804861 191134 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. 589337 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. 2394198 true true false false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 0 0 true 62 true false false false false false false false false false false X 13 13 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 2.0 X 0 0 0 Daniel M Grant 1.0 X X 0 0 0 Robert Grant 1.0 X X 0 0 0 Theresa Toro 1.0 X 0 0 0 DESSALEE ALBRIGHT 1.0 X 0 0 0 ROSEANNE I HANLEY 1.0 X 0 0 0 BARBARA KINBACK 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 83828 0 3876 June Smiraldi 25.0 X 24174 0 0 108002 0 3876 0 false false false 0 66039 2379207 74984 29283 2520230 SCHOOL DISTRICT REVENUE 611710 191134 191134 191134 105 105 0 0 0 0 0 0 0 2711469 191134 105 0 0 0 0 145751 145751 0 1396625 1337665 58960 52124 52124 220251 209827 10424 185487 163894 21593 0 13799 13799 15200 15200 0 0 0 0 8704 4352 4352 0 96152 85015 11137 0 163308 159121 4187 22890 22890 0 0 21321 20255 1066 0 90858 86315 4543 57866 54973 2893 FOOD SUPPLIES 152842 152842 PROGRAM & EDUCATIONAL SUPPLIES 60364 60364 OTHER EXPENSES 15375 7686 7689 2718917 2394198 324719 0 100965 125036 41682 41814 137994 150111 69893 27867 0 0 0 0 0 0 0 0 0 0 2411202 1085357 1362118 1325845 0 0 0 0 0 0 0 0 0 0 1712652 1670673 64132 175376 0 0 0 0 489307 441354 0 0 0 0 0 0 90000 0 11191 3369 654630 620099 X 933586 953805 124436 96769 0 0 1058022 1050574 1712652 1670673 -7448 X false true true X true true X 2510046 2197950 3055222 2536539 2501251 12801008 2510046 2197950 3055222 2536539 2501251 12801008 12801008 81 1165 999 317 105 2667 12803675 618998 0.99979 0.99979 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49523 49523 518659 196046 322613 1537969 713453 824516 305051 175858 129193 1325845 0 VACATION ACCRUAL 3369 3369 2711469 2718917 -7448 -7448 2858987 147518 147518 2711469 2711469 2866435 147518 147518 2718917 2718917 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 29, 2012 and February 28, 2011. There are no open tax years prior to February 28, 2009 and there are no tax related interest or penalties included in the financial statements. New Jersey Economic Development Authority 222045817 2004-08-31 750000 Construction improvements and refi false false false 0 0 750000 0 0 0 0 0 0 450149 299851 0 2005 false false true true false false false false 0 true false false false 0 false 0 false false X 4229 FMV X office supplies 0 6754 FMV X Family service supplies 0 5724 FMV X Program supplies 0 12576 FMV false true false REVIEW OF 990 Pt VI-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 Pt VI-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 Pt VI-B, Line 15 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.