Civic Intelligence

Orange Valley Social Settlement Hou

EIN 22-1500577 • 501(c)3 • West Orange, NJ

View Organization Page

Profile

To provide preschool education and social services to low income families

33 41 Tomkins StreetWest Orange, NJ 07052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$147,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,465,892

Up $197,494 (+16%) from 2023

Liabilities

Up

$187,189

Up $107,090 (+134%) from 2023

Net Assets

Up

$1,278,703

Up $90,404 (+7.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,268,647

Up $200,929 (+9.7%) from 2023

Expenses

Up

$2,178,243

Up $247,377 (+13%) from 2023

Net Income

Down

$90,404

Down $46,448 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $387,271Liabilities 2010: $144,070Net Assets 2010: $243,2012010Assets 2011: $367,879Liabilities 2011: $158,525Net Assets 2011: $209,3542011Assets 2012: $379,962Liabilities 2012: $201,324Net Assets 2012: $178,6382012Assets 2013: $390,223Liabilities 2013: $184,606Net Assets 2013: $205,6172013Assets 2014: $472,861Liabilities 2014: $166,907Net Assets 2014: $305,9542014Assets 2015: $535,713Liabilities 2015: $241,611Net Assets 2015: $294,1022015Assets 2016: $514,642Liabilities 2016: $148,142Net Assets 2016: $366,5002016Assets 2017: $543,254Liabilities 2017: $85,790Net Assets 2017: $457,4642017Assets 2018: $527,707Liabilities 2018: $77,757Net Assets 2018: $449,9502018Assets 2019: $532,457Liabilities 2019: $70,515Net Assets 2019: $461,9422019Assets 2020: $643,981Liabilities 2020: $70,775Net Assets 2020: $573,2062020Assets 2021: $751,396Liabilities 2021: $83,774Net Assets 2021: $667,6222021Assets 2022: $1,139,589Liabilities 2022: $88,142Net Assets 2022: $1,051,4472022Assets 2023: $1,268,398Liabilities 2023: $80,099Net Assets 2023: $1,188,2992023Assets 2024: $1,465,892Liabilities 2024: $187,189Net Assets 2024: $1,278,7032024

Highlighted filing

2024

Assets$1,465,892
Liabilities$187,189
Net Assets$1,278,703
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,0682010Revenue 2011: $1,293,579Expenses 2011: $1,327,426Net Income 2011: -$33,8472011Expenses 2012: $1,274,8032012Revenue 2013: $1,304,041Expenses 2013: $1,277,062Net Income 2013: $26,9792013Revenue 2014: $1,322,114Expenses 2014: $1,259,286Net Income 2014: $62,8282014Revenue 2015: $1,304,827Expenses 2015: $1,300,631Net Income 2015: $4,1962015Revenue 2016: $1,365,596Expenses 2016: $1,293,198Net Income 2016: $72,3982016Revenue 2017: $1,418,230Expenses 2017: $1,327,266Net Income 2017: $90,9642017Revenue 2018: $1,432,324Expenses 2018: $1,439,838Net Income 2018: -$7,5142018Revenue 2019: $1,457,697Expenses 2019: $1,445,705Net Income 2019: $11,9922019Revenue 2020: $1,639,341Expenses 2020: $1,528,077Net Income 2020: $111,2642020Revenue 2021: $1,750,283Expenses 2021: $1,584,164Net Income 2021: $166,1192021Revenue 2022: $2,115,592Expenses 2022: $1,731,767Net Income 2022: $383,8252022Revenue 2023: $2,067,718Expenses 2023: $1,930,866Net Income 2023: $136,8522023Revenue 2024: $2,268,647Expenses 2024: $2,178,243Net Income 2024: $90,4042024

Highlighted filing

2024

Revenue$2,268,647
Expenses$2,178,243
Net Income$90,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,465,892
Liabilities
$187,189
Net assets
$1,278,703
Revenue
$2,268,647
Expenses
$2,178,243
Net income
$90,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.19$1.28$2.27$2.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.27$0.08$1.19$2.07$1.93$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$2.12$1.73$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.75$1.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.64$1.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.46$1.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.43$1.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.46$1.42$1.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.37$1.37$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.29$1.30$1.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$1.32$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.30$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.27
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.29$1.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.24$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,268,647
Mission and Program Overview

Mission

To provide preschool education and social services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,775$940,391▲ $185,616
Land, Buildings, and Equipment, Net$462,162$489,384▲ $27,222
Pledges and Grants Receivable$20,450$19,521▼ $929
Prepaid Expenses and Deferred Charges$8,315$8,315→ $0
Accounts Receivable$22,696$8,281▼ $14,415
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,268,398$1,465,892▲ $197,494
Liabilities
Accounts Payable and Accrued Expenses$80,099$101,823▲ $21,724
Deferred Revenue-$85,366-
Total Liabilities$80,099$187,189▲ $107,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,299$1,278,703▲ $90,404
Total Net Assets Fund Balance$1,188,299$1,278,703▲ $90,404
Total Liabilities and Net Assets / Fund Balance$1,268,398$1,465,892▲ $197,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,035$730,729$1,118,764
Equipment$5,224$135,042$140,266
Land$67,821-$67,821
Other Land Buildings$28,304-$28,304
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcina FoxExecutive DirectorFT$147,903$147,903
Joanne FieldFiscal OfficerFT$146,941$146,941

Board Members and Trustees

NameTitle
Perry GillispieBoard President
Diane JarmondVice President
Cynthia DrummerBoard Member
Jeanette PavezBoard Member
Brenda DaughtryParent Representative
Maurice SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,679
Program Service Revenue
$756,482
Investment Income
$0
Other Revenue
$1,486
All Other Contributions
$95,980
Change in Net Assets
$90,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,647
Total Revenue per Audited Statements
$2,268,647
Total Revenue per Form 990
$2,268,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,623
Other Expenses$616,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,861$151,725-$934,586
Current Officers, Directors, Trustees, and Key Employees$130,615$195,922-$326,537
Occupancy$187,753$33,133-$220,886
Other Employee Benefits$146,157$38,930-$185,087
Other Expenses$128,382--$128,382
Payroll Taxes$84,563$30,850-$115,413
Insurance$50,930$8,986-$59,916
Office Expenses$42,076$13,287-$55,363
Depreciation Depletion$43,916$7,750-$51,666
Fees for Services Accounting-$28,585-$28,585
Total Functional Expenses$1,669,075$509,168$0$2,178,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,075
Total Expenses per Audited Statements$1,669,075
Total Expenses per Form 990$1,669,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“The Board of Directors holds meetings throughout the year in accordance with its by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken.”

Part VI, Section B, Line 11

“Each Board member received a copy of Form 990 at a regular meeting or by email before the return was filed.”

PART VI, SECTION B, LINE 15A

“The Board of Directors determines the salary of the Executive Director based on comparability studies. Compensation is limited by the terms of the agreement with the Organization s largest funder. The Executive Director and major funder determine the salaries of key employees. All salaries are comparable to those of similar non-profit organizations.”

PART VI, SECTION B, LINE 15B

“The Board of Directors and major funder also set the compensation of other employees.”

Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available for public inspection upon written request. Form 990 may also be viewed on public websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Orange Valley Social Settlement Hou
EIN
22-1500577
Phone
9736782550
Address
33 41 TOMKINS STREET, WEST ORANGE, NJ 07052

Signing Officer

Name
Marcina Fox
Title
Executive Director
Phone
9736782550
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcina Fox
Formed
1907
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
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IRS990/PayrollTaxesGrp/ProgramServicesAmt084563
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IRS990/PrincipalOfficerNm0MARCINA FOX
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided nutrious breakfasts, luncheds, and afternoon snacks to preschool and school age children under the Child and Adult Care Food Program funded by the U.S. Depart of Agriculture.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02060586
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09660914
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08618
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09660914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors holds meetings throughout the year in accordance with its by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member received a copy of Form 990 at a regular meeting or by email before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the salary of the Executive Director based on comparability studies. Compensation is limited by the terms of the agreement with the Organization s largest funder. The Executive Director and major funder determine the salaries of key employees. All salaries are comparable to those of similar non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors and major funder also set the compensation of other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available for public inspection upon written request. Form 990 may also be viewed on public websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02178243
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 41 TOMKINS STREET
IRS990/USAddress/CityNm0WEST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCINA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736782550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE VALLEY SOCIAL SETTLEMENT HOU
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0221500577
ReturnHeader/Filer/PhoneNum09736782550
ReturnHeader/Filer/USAddress/AddressLine1Txt033 41 TOMKINS STREET
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260877433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GLIEN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 DIETZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083371590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L GLIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T17:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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