Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,529,067
Down $351,809 (-19%) from 2014
Net Assets
Down$480,579
Down $425,728 (-47%) from 2014
Liabilities
Up$1,048,488
Up $73,919 (+7.6%) from 2014
Revenue
Up$4,655,746
Up $282,023 (+6.4%) from 2014
Expenses
Up$5,081,474
Up $504,096 (+11%) from 2014
Net Income
Down-$425,728
Down $222,073 (-109%) from 2014
Daycare Services to Low Income Children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,083 | $1,120,218 | ▼ $37,865 |
| Pledges and Grants Receivable | $179,497 | $206,483 | ▲ $26,986 |
| Investments in Publicly Traded Securities | $309,970 | $109,426 | ▼ $200,544 |
| Cash and Non-Interest-Bearing Accounts | $203,299 | $71,038 | ▼ $132,261 |
| Prepaid Expenses and Deferred Charges | $27,944 | $19,819 | ▼ $8,125 |
| Accounts Receivable | $2,083 | $2,083 | → $0 |
| Total Assets | $1,880,876 | $1,529,067 | ▼ $351,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $791,848 | $898,989 | ▲ $107,141 |
| Unsecured Notes Loans Payable | $182,721 | $149,499 | ▼ $33,222 |
| Total Liabilities | $974,569 | $1,048,488 | ▲ $73,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,116 | $364,613 | ▼ $203,503 |
| Temporarily Rstr Net Assets | $338,191 | $115,966 | ▼ $222,225 |
| Total Net Assets Fund Balance | $906,307 | $480,579 | ▼ $425,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,880,876 | $1,529,067 | ▼ $351,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,117 | $934,938 | - |
| Other Land Buildings | - | $82,448 | - |
| Land | $118,471 | - | - |
| Equipment | $47,830 | $514,882 | - |
| Leasehold Improvements | $688,800 | $492,966 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Johnson-thompson | Executive Director | FT | $145,355 | $145,355 |
| Name | Title |
|---|---|
| - | President |
| - | Trustee |
| - | Treasurer |
| - | Vice-Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,209,206 |
| Other Expenses | $872,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,187,300 | $39,671 | $0 | $3,226,971 |
| Other Employee Benefits | $529,179 | $736 | $0 | $529,915 |
| Payroll Taxes | $290,469 | $3,615 | $0 | $294,084 |
| Insurance | $138,734 | $6,671 | $0 | $145,405 |
| Current Officers, Directors, Trustees, and Key Employees | $143,568 | $1,787 | $0 | $145,355 |
| Occupancy | $99,534 | $2,977 | $0 | $102,511 |
| All Other Expenses | $68,438 | $7,093 | $0 | $75,531 |
| Fees for Services Accounting | $45,061 | $19,555 | $0 | $64,616 |
| Office Expenses | $52,936 | $3,395 | $0 | $56,331 |
| Depreciation Depletion | $52,189 | $0 | $0 | $52,189 |
| Travel | $38,481 | $183 | $0 | $38,664 |
| Fees for Services Other | $24,615 | $10,681 | $0 | $35,296 |
| Other Expenses | $27,235 | $15 | $0 | $27,250 |
| Pension Plan Contributions | $12,723 | $158 | $0 | $12,881 |
| Interest | $0 | $9,288 | $0 | $9,288 |
| Conferences and Meetings | $1,759 | $150 | $0 | $1,909 |
| Advertising | $606 | $275 | $0 | $881 |
| Total Functional Expenses | $4,974,316 | $107,158 | $0 | $5,081,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,081,474 |
| Total Expenses per Audited Statements | $5,081,474 |
| Total Expenses per Form 990 | $5,081,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available for all Board members to review.”
“Child and Adult Food Care Program 0. 113844. 0.”
“Program For Parents 0. 173905. 39504.”
“Department of Child Protection & Permanency 445591. 447163. 0.”
“Other Costs 67983. 60890. 7093. 0.”
“Unrealized Loss on Investments 7548. 7548. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 791848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 898989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Daycare services to Low Income Children |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 881 |
| IRS990/AllOtherContributionsAmt | 0 | 251792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736435710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41-43 Hill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7508 |
| IRS990/CYOtherExpensesAmt | 0 | 872268 |
| IRS990/CYOtherRevenueAmt | 0 | 93987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4302459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4209206 |
| IRS990/CYTotalExpensesAmt | 0 | 5081474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4655746 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52189 |
| IRS990/Desc | 0 | CHILDCARE PROVIDE CHILD CARE TO LOW INCOME CHILDREN ABBOTT PROGRAM & DHS PROVIDE FUNDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3483330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64616 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Dr Maisha M Amen |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Jeffrey Dykes |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Congressman Donald M Payne Jr |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Tammy Nunn-Haynie |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Zanetta D Harris-Glover |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Linda McDonald Carter Esq |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA JOHNSON-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1878 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2607432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4655746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145405 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109426 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2025234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3145452 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Daycare services to Low Income Children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 529179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 529915 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93987 |
| IRS990/OtherRevenueTotalAmt | 0 | 93987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3187300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3226971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19819 |
| IRS990/PrincipalOfficerNm | 0 | DONNA JOHNSON THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gov. Fee & Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Fee |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4145147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTER, HOME FRIENDS AND NEW HOME FRIENDS PROVIDE HEALTH AND RECREATIONAL SERVICES FOR SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 815080 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 802802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRESH AIR FUND PROVIDE SUMMER CAMP OPPORTUNITIES FOR LOW INCOME CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230315 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 215022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Child and Adult Food Care Program Provide children with after school "at-risk" snack program Provide children with after school "at-risk" snack program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Program For Parents Provide after school program for low income children in the Abbott program. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Department of Child Protection & Permanency Provides child abuse and neglect prevention services for Provides child abuse and neglect prevention services for Provides child abuse and neglect prevention services for |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 445591 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 113844 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 173905 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 447163 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28544 |
| IRS990/PYOtherExpensesAmt | 0 | 872528 |
| IRS990/PYOtherRevenueAmt | 0 | 121544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3952393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3704850 |
| IRS990/PYTotalExpensesAmt | 0 | 4577378 |
| IRS990/PYTotalRevenueAmt | 0 | 4373723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -425728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 117809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4648238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4326407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4219741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4448825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3999085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21642296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21642296 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4648238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4326407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4219741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4448825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3999085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21642296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21800098 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 934938 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1200055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 514882 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 562712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5081474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118471 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 118471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 688800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 492966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1181766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4655746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120218 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5081474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4655746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4655746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5081474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is available for all Board members to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Child and Adult Food Care Program 0. 113844. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program For Parents 0. 173905. 39504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Department of Child Protection & Permanency 445591. 447163. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Costs 67983. 60890. 7093. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Unrealized Loss on Investments 7548. 7548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 338191 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 115966 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1880876 |
| IRS990/TotalAssetsEOYAmt | 0 | 1529067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1880876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1529067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251792 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4974316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5081474 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.