HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY (EIN 22-2507286)
Tax period: 2010-03-01 to 2011-02-28
Filed: 2011-08-25
IRS object ID: 201122379349300107
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-25T10:22:23-05:00	Timestamp
Tax Period End Date	2011-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222507286	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAD	NameControl
Phone	9739891430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 THOMPSON AVENUE	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eileen Jankunis	Name
Title	Executive Director	Title
Date Signed	2011-08-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce Mayeresky	Name
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EILEEN JANKUNIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18 THOMPSON AVENUE	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2789091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	LOCAL HEAD START, CHILD CARE, FOOD AND SIMILAR PROGRAMS Start program which was created in 1965 by the Federal government to break the cycle of poverty. The program serves over 250 families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	219	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3055222	ContributionsGrantsPriorYear
Contributions Grants Current Year	2576095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	215185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212679	ProgramServiceRevenueCY
Investment Income Prior Year	999	InvestmentIncomePriorYear
Investment Income Current Year	317	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3271406	TotalRevenuePriorYear
Total Revenue Current Year	2789091	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1638279	SalariesEtcPriorYear
Salaries Etc Current Year	1833073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1009316	OtherExpensePriorYear
Other Expenses Current Year	815646	OtherExpensesCurrentYear
Total Expenses Prior Year	2647595	TotalExpensesPriorYear
Total Expenses Current Year	2648719	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	623811	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140372	RevenuesLessExpensesCY
Total Assets BOY	2396520	TotalAssetsBOY
Total Assets EOY	1712652	TotalAssetsEOY
Total Liabilities BOY	694554	TotalLiabilitiesBOY
Total Liabilities EOY	654630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1701966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1058022	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1819105	Expense
Revenue	226904	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	503684	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2322789	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	71	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUNE SMIRALDI	NamePerson
Telephone Number	9739891430	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18 THOMPSON AVENUE	AddressLine1
City	DOVER	City
State	NJ	State
ZIP Code	07801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DESSALEE ALBRIGHT
BOARD MEMBER	1.0	X	0	0	0
ROSEANNE I HANLEY
BOARD MEMBER	1.0	X	0	0	0
BARBARA KINBACK
BOARD MEMBER	1.0	X	0	0	0
MICHAEL M LUTHER ESQ
BOARD MEMBER	1.0	X	0	0	0
ROMAN OBEN
BOARD MEMBER	1.0	X	0	0	0
DR JASON LEE
BOARD MEMBER	1.0	X	0	0	0
Jay D Gold
President	2.0		0	0	0	X
Daniel M Grant
Vice President	1.0		0	0	0	X
Robert Grant
Treasurer	1.0		0	0	0	X
Theresa Toro
Secretary	1.0		0	0	0	X
Eileen Jankunis
Executive Director	40.0		83711	0	12285	X
rodger rouse
Director of Finance	24.0		45904	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129615	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12285	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	103442	FederatedCampaigns
Government Grants	2405066	GovernmentGrants
All Other Contributions	67587	AllOtherContributions
Noncash Contributions	39556	NoncashContributions
Total Contributions	2576095	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SCHOOL DISTRICT REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	212679	TotalRevenueColumn
Related Or Exempt Function Income	212679	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	212679	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	317	TotalRevenueColumn
Exclusion	$317	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2789091	TotalRevenueColumn
Related Or Exempt Function Income	212679	RelatedOrExemptFunctionIncome
Exclusion	$317	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135490	Total
Management And General	135490	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1242788	Total
Program Services	1190133	ProgramServices
Management And General	52655	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	282952	Total
Program Services	244327	ProgramServices
Management And General	38625	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	171843	Total
Program Services	148385	ProgramServices
Management And General	23458	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27583	Total
Program Services	13083	ProgramServices
Management And General	14500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	129086	Total
Program Services	110368	ProgramServices
Management And General	18718	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	860	Total
Program Services	860	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9201	Total
Program Services	4228	ProgramServices
Management And General	4973	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31216	Total
Program Services	31216	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148127	Total
Program Services	141521	ProgramServices
Management And General	6606	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28686	Total
Program Services	26222	ProgramServices
Management And General	2464	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	23456	Total
Program Services	22283	ProgramServices
Management And General	1173	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88215	Total
Program Services	83804	ProgramServices
Management And General	4411	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52659	Total
Program Services	50026	ProgramServices
Management And General	2633	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SUPPLIES	122429	122429
PROGRAM & EDUCATIONAL SUPPLIES	113680	113680
OTHER EXPENSES	40448	20224	20224

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2648719	Total
Program Services	2322789	ProgramServices
Management And General	325930	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55425	BOY
EOY	100965	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56392	BOY
EOY	41682	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	889028	BOY
EOY	137994	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42467	BOY
EOY	69893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2356617	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	994499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1353208	BOY
EOY	1362118	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2396520	BOY
EOY	1712652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52952	BOY
EOY	64132	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	535125	BOY
EOY	489307	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	90000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6477	BOY
EOY	11191	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	694554	BOY
EOY	654630	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	809609	BOY
EOY	933586	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	892357	BOY
EOY	124436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1701966	BOY
EOY	1058022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2396520	BOY
EOY	1712652	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	140372	ReconcilationRevenueExpenses
Reconcilation Other Changes	-784316	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2510046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2197950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3055222	CurrentTaxYearMinus1Year
Current Tax Year	2536539	CurrentTaxYear
Total	12650877	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2351120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2510046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2197950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3055222	CurrentTaxYearMinus1Year
Current Tax Year	2536539	CurrentTaxYear
Total	12650877	Total

Field	Value	IRS element (for citing)
Public Support Total170	12650877	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	999	CurrentTaxYearMinus1Year
Current Tax Year	317	CurrentTaxYear
Total	2704	Total

Field	Value	IRS element (for citing)
Total Support	12653581	TotalSupport
Gross Receipts From Admissions Etc	427864	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99979	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	49523	InvestmentCostOrOtherBasis
Book Value	49523	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1820093	InvestmentCostOrOtherBasis
Depreciation	661348	Depreciation
Book Value	1158745	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	185137	InvestmentCostOrOtherBasis
Depreciation	185137	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	301864	InvestmentCostOrOtherBasis
Depreciation	148014	Depreciation
Book Value	153850	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1362118	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL WITHHOLDINGS PAYABLE	$7,248
VACATION ACCRUAL	$3,943

Field	Value	IRS element (for citing)
Total Of Amounts	11191	TotalOfAmounts
Total Revenue	2789091	TotalRevenue
Total Expenses	2648719	TotalExpenses
Excess Or Deficit For Year	140372	ExcessOrDeficitForYear
Other	-$784,316	OtherAmount
Total Adjustments	-784316	TotalAdjustments
Excess Or Deficit Per FS	-643944	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2997512	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	208421	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	208421	RevenueNotRptdF990
Revenue Subtotal	2789091	RevenueSubtotal
Total Revenue Per Form990	2789091	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2857140	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	208421	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	208421	ExpensesNotRptdF990
Expenses Subtotal	2648719	ExpensesSubtotal
Total Expenses Per Form990	2648719	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 statements of activities and changes in net assets. The Organization adopted the accounting pronouncement dealing with uncertain tax positions, as of March 1, 2010. Upon adoption of this accounting pronouncement and at February 29, 2011, the Organization had no unrecognized tax benefits. There are no open tax years prior to February 2008 and there are no tax related interest or penalties recorded in the financial statements.
Other adjustments change in net assets	Schedule D, Part XI, line 8 - other adjustments	An adjustment of $(784,316) was made to net assets to reflect a change in accounting principle for the recognition of revenue under governmental contracts.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	New Jersey Economic Development Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	222045817	IssuerEIN
Date Issued	2004-08-31	DateIssued
Issue Price	750000	IssuePrice
Description Of Purpose	Construction improvements and refi	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	750000	TotalProceeds
Capital Expenditures	450149	CapitalExpenditures
Other Spent Proceeds	299851	OtherSpentProceeds
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5222	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	office supplies	5315	FMV
X	Family service supplies	24746	FMV
X	Program supplies	4273	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
Change in program service	Form 990, part III, Line 3	The organization received additional funding during the fiscal year to create a new Early Head Start program which provides services to pregnant women, infants and toddlers. See form 990, part III, line 4a-4b for program descriptions.
Documents available to the public	Form 990, part VI, section c, line 19	All documentation is available to the public upon request.
Other changes in net assets	Part XI Reconciliation of Net Assets, line 5 - other changes	An adjustment of ($784,316) due to a change in accounting principle was recorded as an adjustment to net assets.