2011-08-25T10:22:23-05:00 2011-02-28 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2010-03-01 222507286 HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY HEAD 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 Eileen Jankunis 2011-08-25 true Joyce Mayeresky 7328281614 2010 2016-02-24 21:20:13Z EILEEN JANKUNIS 18 THOMPSON AVENUE DOVER NJ 07801 2789091 false X N/A X 1984 NJ 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. 10 10 71 219 0 3055222 2576095 215185 212679 999 317 0 3271406 2789091 0 0 1638279 1833073 0 0 1009316 815646 2647595 2648719 623811 140372 2396520 1712652 694554 654630 1701966 1058022 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. true false 1819105 226904 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. 503684 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. 2322789 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 4 0 true 71 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false NJ X JUNE SMIRALDI 9739891430 18 THOMPSON AVENUE DOVER NJ 07801 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 Jay D Gold 2.0 X 0 0 0 Daniel M Grant 1.0 X 0 0 0 Robert Grant 1.0 X 0 0 0 Theresa Toro 1.0 X 0 0 0 Eileen Jankunis 40.0 X 83711 0 12285 rodger rouse 24.0 X 45904 0 0 129615 0 12285 0 false false false 0 103442 2405066 67587 39556 2576095 SCHOOL DISTRICT REVENUE 611710 212679 212679 212679 317 317 0 0 0 0 0 0 0 2789091 212679 317 0 0 0 0 135490 135490 0 1242788 1190133 52655 0 282952 244327 38625 171843 148385 23458 0 0 27583 13083 14500 0 0 0 129086 110368 18718 860 860 9201 4228 4973 31216 31216 0 148127 141521 6606 28686 26222 2464 0 0 23456 22283 1173 0 88215 83804 4411 52659 50026 2633 FOOD SUPPLIES 122429 122429 PROGRAM & EDUCATIONAL SUPPLIES 113680 113680 OTHER EXPENSES 40448 20224 20224 2648719 2322789 325930 0 55425 100965 56392 41682 889028 137994 42467 69893 2356617 994499 1353208 1362118 2396520 1712652 52952 64132 535125 489307 100000 90000 6477 11191 694554 654630 X 809609 933586 892357 124436 1701966 1058022 2396520 1712652 X 140372 -784316 X false true true X true true X 2351120 2510046 2197950 3055222 2536539 12650877 2351120 2510046 2197950 3055222 2536539 12650877 12650877 142 81 1165 999 317 2704 12653581 427864 0.99979 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49523 49523 1820093 661348 1158745 185137 185137 301864 148014 153850 1362118 0 PAYROLL WITHHOLDINGS PAYABLE 7248 VACATION ACCRUAL 3943 11191 2789091 2648719 140372 -784316 -784316 -643944 2997512 208421 208421 2789091 2789091 2857140 208421 208421 2648719 2648719 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. New Jersey Economic Development Authority 222045817 2004-08-31 750000 Construction improvements and refi false false false 750000 450149 299851 2005 false false true true false false false false false true false false false false false false X 5222 FMV X office supplies 0 5315 FMV X Family service supplies 0 24746 FMV X Program supplies 0 4273 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. 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.