Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$307,928
Down $224,351 (-42%) from 2023
Net Assets
Down$197,711
Down $235,102 (-54%) from 2023
Liabilities
Up$110,217
Up $10,751 (+11%) from 2023
Revenue
Up$1,589,356
Up $442,699 (+39%) from 2023
Expenses
Up$1,403,372
Up $112,616 (+8.7%) from 2023
Net Income
Up$185,984
Up $330,083 (+229%) from 2023
to provide low cost child care services to income eligible families.
To provide low cost child care services to residents of the area with a focus on low and middle income eligible families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $225,598 | $238,074 | ▲ $12,476 |
| Cash and Non-Interest-Bearing Accounts | $15,916 | $52,179 | ▲ $36,263 |
| Prepaid Expenses and Deferred Charges | $15,560 | $13,645 | ▼ $1,915 |
| Accounts Receivable | $297,209 | $2,781 | ▼ $294,428 |
| Land, Buildings, and Equipment, Net | $2,719 | $1,249 | ▼ $1,470 |
| Total Assets | $557,002 | $307,928 | ▼ $249,074 |
| Liabilities | |||
| Other Liabilities | $67,509 | $60,784 | ▼ $6,725 |
| Accounts Payable and Accrued Expenses | $51,677 | $49,433 | ▼ $2,244 |
| Total Liabilities | $119,186 | $110,217 | ▼ $8,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,816 | $197,711 | ▼ $240,105 |
| Total Net Assets Fund Balance | $437,816 | $197,711 | ▼ $240,105 |
| Total Liabilities and Net Assets / Fund Balance | $557,002 | $307,928 | ▼ $249,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,249 | $7,798 | $9,047 |
| Name | Title |
|---|---|
| Leonard Serrano | President |
| Detra Branda | Member |
| Florence Amato | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $450,000 | Fair Market Value (FMV) - Real Estate Re |
| Total Noncash Contributions | 1 | $450,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $812,749 |
| Other Expenses | $590,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,959 | - | - | $746,959 |
| Occupancy | $450,000 | - | - | $450,000 |
| Payroll Taxes | $65,790 | - | - | $65,790 |
| Office Expenses | - | $29,556 | - | $29,556 |
| Insurance | $23,656 | - | - | $23,656 |
| Fees for Services Accounting | - | $12,245 | - | $12,245 |
| Other Expenses | $13,057 | $4,596 | - | $4,596 |
| All Other Expenses | $3,662 | - | - | $3,662 |
| Depreciation Depletion | - | $832 | - | $832 |
| Total Functional Expenses | $1,356,143 | $47,229 | $0 | $1,403,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $43,200 |
| Accrued Expenses | $17,584 |
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“The 990 is reviewed by executive director and accountant. The president signs the return.”
“The executive director is responsible for implementing the conflict of interest policy. Issues are brought to a board meeting by any member, staff person or parent and discussed. The board uses the policy to determine if there is an apparent or actual conflict of interest. The policy is strictly adhered to.”
“The executive director's salary is discussed and finalized at the board meeting.”
“Documents are made available upon request.”
“Leonard serrano - 124 grand street, hoboken, nj 07030. Florence amato - 124 grand street, hoboken, nj 07030. Detra branda - 124 grand street, hoboken, nj 07030.”
“These issues are discussed and decided at the board meeting between the executive director and the board.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 742653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE NARDONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017924666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 590623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 812749 |
| IRS990/CYTotalExpensesAmt | 0 | 1403372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1589356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 832 |
| IRS990/Desc | 0 | DAY CARE PROGRAM - PROVIDES CHILD CARE SERVICES TO CHILDREN AGES 8 WEEKS TO 13 YEARS OF AGE TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. WITHIN A YEAR, 150 FAMILIES ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1356143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEONARD SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DETRA BRANDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 104062 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1589356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9047 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 450000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOMS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15560 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13645 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD SERRANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -426089 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PROGRAM - PROVIDES NUTRITIONAL MEALS TO CHILDREN IN DAY CARE SERVICE. WITHIN A YEAR, MORE THAN 95,000 MEALS ARE SERVED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3740 |
| IRS990/PYOtherExpensesAmt | 0 | 601375 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693959 |
| IRS990/PYTotalExpensesAmt | 0 | 1295334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1419653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 742620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 934744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 450000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1454000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2388744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 846715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2388744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2394123 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60784 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND RENT CONTRIBUTIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - REAL ESTATE RE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 450000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT. THE PRESIDENT SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IMPLEMENTING THE CONFLICT OF INTEREST POLICY. ISSUES ARE BROUGHT TO A BOARD MEETING BY ANY MEMBER, STAFF PERSON OR PARENT AND DISCUSSED. THE BOARD USES THE POLICY TO DETERMINE IF THERE IS AN APPARENT OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS STRICTLY ADHERED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND FINALIZED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEONARD SERRANO - 124 GRAND STREET, HOBOKEN, NJ 07030. FLORENCE AMATO - 124 GRAND STREET, HOBOKEN, NJ 07030. DETRA BRANDA - 124 GRAND STREET, HOBOKEN, NJ 07030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THESE ISSUES ARE DISCUSSED AND DECIDED AT THE BOARD MEETING BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C, PAGE 12 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 557002 |
| IRS990/TotalAssetsEOYAmt | 0 | 307928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 846715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1356143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403372 |
| IRS990/TotalGrossUBIAmt | 0 | 21 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1356143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 742620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1589356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 557002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 GRAND STREET |
| IRS990/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD SERRANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017924666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOBOKEN DAY CARE 100 PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOBO |
| ReturnHeader/Filer/EIN | 0 | 221986978 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017924666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 GRAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBOKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133837810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT A WOLOSHEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 WEST 15TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128433486 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WOLOSHEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-12T13:01:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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