Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 22-1994553 • 501(c)3 • East Orange, NJ
Profile
To provide comprehensive health, education and social services to economically disadvantaged preschool children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,612,791
Up $102,881 (+2.9%) from 2023
Liabilities
Up$6,500,341
Up $305,097 (+4.9%) from 2023
Net Assets
Down-$2,887,550
Down $202,216 (-7.5%) from 2023
Revenue
Up$8,719,318
Up $374,839 (+4.5%) from 2023
Expenses
Up$8,921,534
Up $737,661 (+9.0%) from 2023
Net Income
Down-$202,216
Down $362,822 (-226%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comprehensive health, education and social services to economically disadvantaged preschool children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,836,007 | $1,781,417 | ▼ $54,590 |
| Cash and Non-Interest-Bearing Accounts | $212,316 | $382,431 | ▲ $170,115 |
| Pledges and Grants Receivable | $91,196 | $92,766 | ▲ $1,570 |
| Accounts Receivable | $386,938 | $54,636 | ▼ $332,302 |
| Inventories for Sale or Use | $9,182 | $8,088 | ▼ $1,094 |
| Prepaid Expenses and Deferred Charges | - | $5,865 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,509,910 | $3,612,791 | ▲ $102,881 |
| Other Assets Total | $974,271 | $1,287,588 | ▲ $313,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,253,000 | $5,253,000 | → $0 |
| Other Liabilities | $365,987 | $669,478 | ▲ $303,491 |
| Accounts Payable and Accrued Expenses | $576,257 | $577,863 | ▲ $1,606 |
| Total Liabilities | $6,195,244 | $6,500,341 | ▲ $305,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,685,334 | $-2,887,550 | ▼ $202,216 |
| Total Net Assets Fund Balance | $-2,685,334 | $-2,887,550 | ▼ $202,216 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,910 | $3,612,791 | ▲ $102,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,197,854 | $1,747,299 | - |
| Other Land Buildings | $181,651 | $163,331 | - |
| Land | $130,400 | - | - |
| Equipment | $270,732 | $1,103,530 | - |
| Leasehold Improvements | $780 | $217,396 | - |
| Other Assets Org | $16,958 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Jackson | Executive Director | FT | $136,037 | $136,037 |
| Name | Title |
|---|---|
| Quilla Talmadge | Chairwoman |
| Alton Jackson | Vice Chairman |
| Alnysa Curry | Director |
| Betsey Brutus | Director |
| Cheder Volcy | Director |
| Deyontae Brisset | Director |
| Patrick Decaze | Director |
| Valerie Best | Director |
| Vernicia Johnstone | Director |
| William Moore | Director |
| Veronica Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,500,528 |
| Other Expenses | $3,421,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,850,828 | $545,590 | - | $4,396,418 |
| Occupancy | $682,428 | $199,992 | - | $882,420 |
| Other Employee Benefits | $616,218 | $87,306 | - | $703,524 |
| Interest | - | $420,695 | - | $420,695 |
| Payroll Taxes | $350,874 | $49,712 | - | $400,586 |
| Office Expenses | $208,383 | $77,073 | - | $285,456 |
| Other Expenses | $185,189 | $65,310 | - | $250,499 |
| Depreciation Depletion | $98,963 | $58,641 | - | $157,604 |
| Conferences and Meetings | $97,999 | $34,817 | - | $132,816 |
| Travel | $61,539 | $21,670 | - | $83,209 |
| Total Functional Expenses | $7,045,819 | $1,875,715 | $0 | $8,921,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,921,534 |
| Total Expenses per Audited Statements | $8,921,534 |
| Total Expenses per Form 990 | $8,921,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Non Current Portion | $669,478 |
“The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting.”
“The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting.”
“Copy of Form 990 was presented to the governing Board to review and approve before submitting.”
“The Organization requires Board members to disclose annually all activities that may give rise to conflicts. In the normal course of business, management maintains an awareness of business transactions for conflicts of interest both when structuring transactions and during the transaction process. As such, the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken as an ongoing monitoring step. By way of example, prior to Board or committe action on a contract or transaction ivolving a potential conflict of interest, a director, employee or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict. In addition, both directors and employees of the Organization are aware of the Organization s position on conflict of interest.”
“The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission.”
“The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission.”
“The Organization makes its organizing documents, conflict of interest policy, financial statements and Form 990 available to the public upon written request. Form 990 may also be viewed on websites such as Guidestar”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive health, education and social services to economically disadvantaged preschool children. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAST ORANGE COMMUNITY DEVELOPMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736761110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 682 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8072354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3421006 |
| IRS990/CYOtherRevenueAmt | 0 | 431175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5500528 |
| IRS990/CYTotalExpensesAmt | 0 | 8921534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8719318 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157604 |
| IRS990/Desc | 0 | Provided preschool education funded by the U.S. Department of Health and Human Services Head Start program and the N.J. Dept of Educatioin Abbott Preschool Education Program. Served approximately 500 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6076149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALTON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHEDER VOLCY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN JACKSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8072354 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8719318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 408000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 420695 |
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | To provide comprehensive health, education and social services to economically disadvantaged preschool children. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2887550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 682428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882420 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1287588 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 616218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 703524 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 736651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 909999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23175 |
| IRS990/OtherRevenueTotalAmt | 0 | 23175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3850828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4396418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5865 |
| IRS990/PrincipalOfficerNm | 0 | KAREN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided nutrition support to preschoolers funded primarily by the Department of Agriculture Child and Adult Care Food program. Approximately 500 children were served daily breakfasts, lunches and afternoon snacks. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 653182 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided before and after school programs and activities for approximately 500 preschool children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7710479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3354477 |
| IRS990/PYOtherRevenueAmt | 0 | 452425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4829396 |
| IRS990/PYTotalExpensesAmt | 0 | 8183873 |
| IRS990/PYTotalRevenueAmt | 0 | 8344479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 408000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part II - Line 10 Other Income of $23,175 represents miscellaneous income from sale of equipment, contributions and other sources. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8696143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8300054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8248430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7927777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41143794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24655 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 582558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98604 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98155 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41143794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8696143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8300054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8248430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7927777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41143794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41726352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1197854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1747299 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2945153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1103530 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1374262 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8921534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 130400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 255447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 903236 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN RESERVES HELD BY MORTGAGOR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 344982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 669478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY NON CURRENT PORTION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8719318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1781417 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1287588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8921534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 669478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8719318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8719318 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8921534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization did receive property during the year but services from outside third parties. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 33 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of Form 990 was presented to the governing Board to review and approve before submitting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization requires Board members to disclose annually all activities that may give rise to conflicts. In the normal course of business, management maintains an awareness of business transactions for conflicts of interest both when structuring transactions and during the transaction process. As such, the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken as an ongoing monitoring step. By way of example, prior to Board or committe action on a contract or transaction ivolving a potential conflict of interest, a director, employee or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict. In addition, both directors and employees of the Organization are aware of the Organization s position on conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its organizing documents, conflict of interest policy, financial statements and Form 990 available to the public upon written request. Form 990 may also be viewed on websites such as Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3509910 |
| IRS990/TotalAssetsEOYAmt | 0 | 3612791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3509910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3612791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8072354 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1875715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7045819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8921534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6195244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6500341 |
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