Civic Intelligence

Rahway Community Action Organizatio

EIN 22-1932458 • 501(c)3 • Rahway, NJ

Profile

To provide a multi purpose community center for child care, summer youth and other community based programs.

796 East Hazelwood AvenueRahway, NJ 07065-5604
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$140,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,054,906

Up $50,676 (+5.0%) from 2023

Liabilities

Up

$457,895

Up $9,873 (+2.2%) from 2023

Net Assets

Up

$597,011

Up $40,803 (+7.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$2,177,958

Up $46,276 (+2.2%) from 2023

Expenses

Up

$2,137,155

Up $83,036 (+4.0%) from 2023

Net Income

Down

$40,803

Down $36,760 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $906,861Liabilities 2010: $508,872Net Assets 2010: $397,9892010Assets 2011: $873,943Liabilities 2011: $507,701Net Assets 2011: $366,2422011Assets 2012: $844,549Liabilities 2012: $517,397Net Assets 2012: $327,1522012Assets 2013: $934,921Liabilities 2013: $473,304Net Assets 2013: $461,6172013Assets 2014: $885,948Liabilities 2014: $541,960Net Assets 2014: $343,9882014Assets 2015: $855,766Liabilities 2015: $551,526Net Assets 2015: $304,2402015Assets 2017: $740,278Liabilities 2017: $589,716Net Assets 2017: $150,5622017Assets 2018: $791,086Liabilities 2018: $517,811Net Assets 2018: $273,2752018Assets 2019: $778,062Liabilities 2019: $494,619Net Assets 2019: $283,4432019Assets 2020: $899,295Liabilities 2020: $475,814Net Assets 2020: $423,4812020Assets 2021: $895,954Liabilities 2021: $464,204Net Assets 2021: $431,7502021Assets 2022: $931,068Liabilities 2022: $452,423Net Assets 2022: $478,6452022Assets 2023: $1,004,230Liabilities 2023: $448,022Net Assets 2023: $556,2082023Assets 2024: $1,054,906Liabilities 2024: $457,895Net Assets 2024: $597,0112024

Highlighted filing

2024

Assets$1,054,906
Liabilities$457,895
Net Assets$597,011
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $512,826Expenses 2010: $631,516Net Income 2010: -$118,6902010Revenue 2011: $422,220Expenses 2011: $453,967Net Income 2011: -$31,7472011Revenue 2012: $419,939Expenses 2012: $459,029Net Income 2012: -$39,0902012Revenue 2013: $621,776Expenses 2013: $505,090Net Income 2013: $116,6862013Revenue 2014: $502,992Expenses 2014: $620,621Net Income 2014: -$117,6292014Revenue 2015: $706,259Expenses 2015: $790,956Net Income 2015: -$84,6972015Revenue 2017: $739,735Expenses 2017: $825,632Net Income 2017: -$85,8972017Revenue 2018: $1,167,312Expenses 2018: $1,044,599Net Income 2018: $122,7132018Revenue 2019: $1,282,582Expenses 2019: $1,272,414Net Income 2019: $10,1682019Revenue 2020: $1,355,614Expenses 2020: $1,215,576Net Income 2020: $140,0382020Revenue 2021: $1,422,794Expenses 2021: $1,414,525Net Income 2021: $8,2692021Revenue 2022: $1,818,257Expenses 2022: $1,771,362Net Income 2022: $46,8952022Revenue 2023: $2,131,682Expenses 2023: $2,054,119Net Income 2023: $77,5632023Revenue 2024: $2,177,958Expenses 2024: $2,137,155Net Income 2024: $40,8032024

Highlighted filing

2024

Revenue$2,177,958
Expenses$2,137,155
Net Income$40,803
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
$1,054,906
Liabilities
$457,895
Net assets
$597,011
Revenue
$2,177,958
Expenses
$2,137,155
Net income
$40,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.60$2.18$2.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$2.13$2.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.45$0.48$1.82$1.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.46$0.43$1.42$1.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.48$0.42$1.36$1.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.49$0.28$1.28$1.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.79$0.52$0.27$1.17$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.59$0.15$0.74$0.83$0.09
2015Summary only. Only limited summary data is available for this year.$0.86$0.55$0.30$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$0.89$0.54$0.34$0.50$0.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.93$0.47$0.46$0.62$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.84$0.52$0.33$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.51$0.37$0.42$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.91$0.51$0.40$0.51$0.63$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,177,958
Mission and Program Overview

Mission

To provide a multi purpose community center for childcare, summer youth and other community based programs.

To provide a multi purpose community center for the operation of a child care, summer youth and other community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,411$687,176▼ $8,235
Cash and Non-Interest-Bearing Accounts$175,943$270,756▲ $94,813
Accounts Receivable$130,516$96,974▼ $33,542
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,004,230$1,054,906▲ $50,676
Other Assets Total$2,360--
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,286$420,123▼ $11,163
Accounts Payable and Accrued Expenses$9,022$37,772▲ $28,750
Deferred Revenue$7,714--
Total Liabilities$448,022$457,895▲ $9,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,208$597,011▲ $40,803
Total Net Assets Fund Balance$556,208$597,011▲ $40,803
Total Liabilities and Net Assets / Fund Balance$1,004,230$1,054,906▲ $50,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,530$1,837,385$2,453,915
Equipment$60,646$267,337$327,983
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aneesha GhalyExecutive DirectorFT$136,000$13,450$149,450

Board Members and Trustees

NameTitle
Thomas KasperBoard Chair
Carol PresleyBoard Member
Fred HaycekBoard Member
Johnny BaldaBoard Member
Phillip DanielsBoard Member
Robert LandolfiBoard Member
W Kevin BrownBoard Member
Denise LaspataBoard Secretary
Mansi SanghviBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,786
Program Service Revenue
$825,151
Investment Income
$0
Other Revenue
$2,021
All Other Contributions
$152,130
Change in Net Assets
$40,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,958
Total Revenue per Audited Statements
$2,177,958
Total Revenue per Form 990
$2,177,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,305
Other Expenses$476,850
Total Fundraising Expense$112,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,051$35,788$67,348$1,205,187
Other Employee Benefits$135,773$21,900$12,491$170,164
Current Officers, Directors, Trustees, and Key Employees$42,265$87,400$20,835$150,500
Payroll Taxes$104,874$20,168$9,412$134,454
Other Expenses$101,221--$101,221
Depreciation Depletion$75,108$14,306-$89,414
Occupancy$46,175$8,795-$54,970
Office Expenses$32,991$3,928$2,356$39,275
Interest$24,169$4,604-$28,773
Insurance$21,589$4,112-$25,701
Travel$13,435$2,559-$15,994
Fees for Services Accounting-$10,802-$10,802
Fees for Services Other-$1,305-$1,305
Total Functional Expenses$1,809,046$215,667$112,442$2,137,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,155
Total Expenses per Audited Statements$2,137,155
Total Expenses per Form 990$2,137,155
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 meets regularly in accordance with its by-laws. The Secretary records minutes at each meeting, documenting matters discussed and action taken.”

Part VI, Section B, Line 11

“The Executive Director, Board Chair and Chief Accountant review Form 990 for completeness and accuracy. Thereafter, each Board member receives a copy of the return by email or at a regular Board meeting for their review and approval before the return is filed.”

PART VI, SECTION B, LINE 15A

“The Board of Directors sets the compensation of the Executive Director and key employees. The process includes an indpendent review and a comparison of salaries paid by other non-profit organizations of similar size in mission.”

PART VI, SECTION B, LINE 15B

“The process of setting compensation for other employees is the same as it is for the Executive Director and key employees.”

Part VI, Section C, Line 19

“The Organization s governing documents, Form 990 and financial statements may be viewed by the public upon written request. Form 990 may also be viewed on public websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Rahway Community Action Organizatio
EIN
22-1932458
Phone
7323829311
Address
796 EAST HAZELWOOD AVENUE, RAHWAY, NJ 07065-5604

Signing Officer

Name
Aneesha Ghaly
Title
Executive Director
Phone
7323829311
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aneesha Ghaly
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
11

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Consultants”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037772
IRS990/AccountsReceivableGrp/BOYAmt0130516
IRS990/AccountsReceivableGrp/EOYAmt096974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a multi purpose community center for the operation of a child care, summer youth and other community based programs.
IRS990/AllOtherContributionsAmt0152130
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANEESHA GHALY
IRS990/BooksInCareOfDetail/PhoneNum07323829311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0796 EAST HAZELWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0070655604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175943
IRS990/CashNonInterestBearingGrp/EOYAmt0270756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020835
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0476850
IRS990/CYOtherRevenueAmt02021
IRS990/CYProgramServiceRevenueAmt0825151
IRS990/CYRevenuesLessExpensesAmt040803
IRS990/CYSalariesCompEmpBnftPaidAmt01660305
IRS990/CYTotalExpensesAmt02137155
IRS990/CYTotalFundraisingExpenseAmt0112442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02177958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07714
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075108
IRS990/DepreciationDepletionGrp/TotalAmt089414
IRS990/Desc0Provided full day preschool, before and after care, after school activities for school age children and a summer camp program. Served approximately 115 children in all programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01404425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010802
IRS990/FeesForServicesAccountingGrp/TotalAmt010802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesOtherGrp/TotalAmt01305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MANSI SANGHVI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE LASPATA
IRS990/Form990PartVIISectionAGrp/PersonNm3W KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANEESHA GHALY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HAYCEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY BALDA
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LANDOLFI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01198656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02177958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04112
IRS990/InsuranceGrp/ProgramServicesAmt021589
IRS990/InsuranceGrp/TotalAmt025701
IRS990/InterestGrp/ManagementAndGeneralAmt04604
IRS990/InterestGrp/ProgramServicesAmt024169
IRS990/InterestGrp/TotalAmt028773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687176
IRS990/LandBldgEquipCostOrOtherBssAmt02791898
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a multi purpose community center for child care, summer youth and other community based programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420123
IRS990/NetAssetsOrFundBalancesBOYAmt0556208
IRS990/NetAssetsOrFundBalancesEOYAmt0597011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08795
IRS990/OccupancyGrp/ProgramServicesAmt046175
IRS990/OccupancyGrp/TotalAmt054970
IRS990/OfficeExpensesGrp/FundraisingAmt02356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OfficeExpensesGrp/ProgramServicesAmt032991
IRS990/OfficeExpensesGrp/TotalAmt039275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170164
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0109395
IRS990/OtherExpensesGrp/ProgramServicesAmt1101221
IRS990/OtherExpensesGrp/TotalAmt0109395
IRS990/OtherExpensesGrp/TotalAmt1101221
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02021
IRS990/OtherRevenueTotalAmt02021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104874
IRS990/PayrollTaxesGrp/TotalAmt0134454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANEESHA GHALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825151
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided community services to individuals including financial assistance, training, and family counseling. Served approximately 380 individuals and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0479273
IRS990/PYOtherRevenueAmt010834
IRS990/PYProgramServiceRevenueAmt0678997
IRS990/PYRevenuesLessExpensesAmt077563
IRS990/PYSalariesCompEmpBnftPaidAmt01574846
IRS990/PYTotalExpensesAmt02054119
IRS990/PYTotalRevenueAmt02131682
IRS990/ReconcilationRevenueExpnssAmt040803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02120948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08485924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99849
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99544
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08485924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02120948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08485924
IRS990ScheduleA/TotalSupportAmt08498779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453915
IRS990ScheduleD/EquipmentGrp/BookValueAmt060646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327983
IRS990ScheduleD/ExpensesSubtotalAmt02137155
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt02177958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687176
IRS990ScheduleD/TotalExpensesPerForm990Amt02137155
IRS990ScheduleD/TotalRevenuePerForm990Amt02177958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137155
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0145840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANEESHA GHALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0149450
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets regularly in accordance with its by-laws. The Secretary records minutes at each meeting, documenting matters discussed and action taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director, Board Chair and Chief Accountant review Form 990 for completeness and accuracy. Thereafter, each Board member receives a copy of the return by email or at a regular Board meeting for their review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets the compensation of the Executive Director and key employees. The process includes an indpendent review and a comparison of salaries paid by other non-profit organizations of similar size in mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of setting compensation for other employees is the same as it is for the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization s governing documents, Form 990 and financial statements may be viewed by the public upon written request. Form 990 may also be viewed on public websites such as GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004230
IRS990/TotalAssetsEOYAmt01054906
IRS990/TotalAssetsGrp/BOYAmt01004230
IRS990/TotalAssetsGrp/EOYAmt01054906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350786
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809046
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448022
IRS990/TotalLiabilitiesEOYAmt0457895
IRS990/TotalLiabilitiesGrp/BOYAmt0448022
IRS990/TotalLiabilitiesGrp/EOYAmt0457895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597011
IRS990/TotalProgramServiceExpensesAmt01809046
IRS990/TotalProgramServiceRevenueAmt0825151
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02177958
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054906
IRS990/TravelGrp/ManagementAndGeneralAmt02559
IRS990/TravelGrp/ProgramServicesAmt013435
IRS990/TravelGrp/TotalAmt015994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 EAST HAZELWOOD AVENUE
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0070655604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits