Civic Intelligence

East Orange Child Development Corporation

EIN 22-1994553 • 501(c)3 • East Orange, NJ

Profile

To provide comprehensive health, education and social services to economically disadvantaged preschool children.

682 Park AveEast Orange, NJ 07017

www.eocdcs.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.80x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,037

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $2,566,823Liabilities 2011: $3,135,018Net Assets 2011: -$568,1952011Assets 2012: $2,798,454Liabilities 2012: $3,310,216Net Assets 2012: -$511,7622012Assets 2013: $2,665,047Liabilities 2013: $3,022,963Net Assets 2013: -$357,9162013Assets 2014: $3,021,159Liabilities 2014: $4,521,771Net Assets 2014: -$1,500,6122014Assets 2015: $3,122,322Liabilities 2015: $4,694,141Net Assets 2015: -$1,571,8192015Assets 2016: $2,713,466Liabilities 2016: $4,209,370Net Assets 2016: -$1,495,9042016Assets 2017: $2,482,036Liabilities 2017: $4,889,116Net Assets 2017: -$2,407,0802017Assets 2018: $2,088,318Liabilities 2018: $4,342,777Net Assets 2018: -$2,254,4592018Assets 2019: $1,874,228Liabilities 2019: $4,281,148Net Assets 2019: -$2,406,9202019Assets 2020: $1,822,023Liabilities 2020: $3,794,743Net Assets 2020: -$1,972,7202020Assets 2021: $5,656,654Liabilities 2021: $6,754,373Net Assets 2021: -$1,097,7192021Assets 2022: $3,541,328Liabilities 2022: $6,387,268Net Assets 2022: -$2,845,9402022Assets 2023: $3,509,910Liabilities 2023: $6,195,244Net Assets 2023: -$2,685,3342023Assets 2024: $3,612,791Liabilities 2024: $6,500,341Net Assets 2024: -$2,887,5502024

Highlighted filing

2024

Assets$3,612,791
Liabilities$6,500,341
Net Assets-$2,887,550

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,610,988Expenses 2011: $7,604,272Net Income 2011: $6,7162011Revenue 2012: $7,823,922Expenses 2012: $7,767,489Net Income 2012: $56,4332012Revenue 2013: $7,552,235Expenses 2013: $7,398,389Net Income 2013: $153,8462013Revenue 2014: $7,770,295Expenses 2014: $7,335,997Net Income 2014: $434,2982014Revenue 2015: $7,930,928Expenses 2015: $8,023,772Net Income 2015: -$92,8442015Revenue 2016: $8,476,476Expenses 2016: $8,447,067Net Income 2016: $29,4092016Revenue 2017: $7,835,495Expenses 2017: $7,796,397Net Income 2017: $39,0982017Revenue 2018: $7,827,349Expenses 2018: $8,035,243Net Income 2018: -$207,8942018Revenue 2019: $7,887,346Expenses 2019: $8,017,712Net Income 2019: -$130,3662019Revenue 2020: $7,996,045Expenses 2020: $8,065,789Net Income 2020: -$69,7442020Revenue 2021: $8,274,304Expenses 2021: $8,030,542Net Income 2021: $243,7622021Revenue 2022: $8,392,206Expenses 2022: $8,435,459Net Income 2022: -$43,2532022Revenue 2023: $8,344,479Expenses 2023: $8,183,873Net Income 2023: $160,6062023Revenue 2024: $8,719,318Expenses 2024: $8,921,534Net Income 2024: -$202,2162024

Highlighted filing

2024

Revenue$8,719,318
Expenses$8,921,534
Net Income-$202,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$6.50$2.89$8.72$8.92$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$6.20$2.69$8.34$8.18$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.39$2.85$8.39$8.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$6.75$1.10$8.27$8.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.79$1.97$8.00$8.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$4.28$2.41$7.89$8.02$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$4.34$2.25$7.83$8.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$4.89$2.41$7.84$7.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$4.21$1.50$8.48$8.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.69$1.57$7.93$8.02$0.09
2014Summary only. Only limited summary data is available for this year.$3.02$4.52$1.50$7.77$7.34$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.67$3.02$0.36$7.55$7.40$0.15
2012Summary only. Only limited summary data is available for this year.$2.80$3.31$0.51$7.82$7.77$0.06
2011Summary only. Only limited summary data is available for this year.$2.57$3.14$0.57$7.61$7.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$8,719,318
Mission and Program Overview

Mission

To provide comprehensive health, education and social services to economically disadvantaged preschool children.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonExecutive DirectorFT$136,037$136,037

Board Members and Trustees

NameTitle
Quilla TalmadgeChairwoman
Alton JacksonVice Chairman
Alnysa CurryDirector
Betsey BrutusDirector
Cheder VolcyDirector
Deyontae BrissetDirector
Patrick DecazeDirector
Valerie BestDirector
Vernicia JohnstoneDirector
William MooreDirector
Veronica ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,072,354
Program Service Revenue
$215,789
Investment Income
$0
Other Revenue
$431,175
Change in Net Assets
$-202,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,719,318
Total Revenue per Audited Statements
$8,719,318
Total Revenue per Form 990
$8,719,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,921,534
Total Expenses per Audited Statements$8,921,534
Total Expenses per Form 990$8,921,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Non Current Portion$669,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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.

PART VI, SECTION A, LINE 8B

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.

Part VI, Section B, Line 11

Copy of Form 990 was presented to the governing Board to review and approve before submitting.

PART VI, SECTION B, LINE 12C

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.

PART VI, SECTION B, LINE 15A

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.

PART VI, SECTION B, LINE 15B

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.

Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
East Orange Child Development Corporation
EIN
22-1994553
Phone
9736761110
Address
682 PARK AVE, EAST ORANGE, NJ 07017

Signing Officer

Name
Karen Jackson
Title
Executive Director
Phone
9736761110
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jackson
Formed
1970
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
116

Preparer

Firm
Edwards and Company LLC
Address
PO BOX 935, DENVILLE, NJ 07834
Preparer
Kenneth E Edwards
Phone
7323717900
Raw XML AppendixShowing 400 of 455 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/InterestGrp/ManagementAndGeneralAmt0420695
IRS990/InterestGrp/TotalAmt0420695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03231556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01836007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781417
IRS990/LandBldgEquipCostOrOtherBssAmt05012973
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide comprehensive health, education and social services to economically disadvantaged preschool children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05253000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05253000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2685334
IRS990/NetAssetsOrFundBalancesEOYAmt0-2887550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0408000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2685334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2887550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199992
IRS990/OccupancyGrp/ProgramServicesAmt0682428
IRS990/OccupancyGrp/TotalAmt0882420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208383
IRS990/OfficeExpensesGrp/TotalAmt0285456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974271
IRS990/OtherAssetsTotalGrp/EOYAmt01287588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0703524
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265310
IRS990/OtherExpensesGrp/ProgramServicesAmt0198207
IRS990/OtherExpensesGrp/ProgramServicesAmt1695191
IRS990/OtherExpensesGrp/ProgramServicesAmt2185189
IRS990/OtherExpensesGrp/TotalAmt0471656
IRS990/OtherExpensesGrp/TotalAmt1736651
IRS990/OtherExpensesGrp/TotalAmt2250499
IRS990/OtherLiabilitiesGrp/BOYAmt0365987
IRS990/OtherLiabilitiesGrp/EOYAmt0669478
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023175
IRS990/OtherRevenueTotalAmt023175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850828
IRS990/OtherSalariesAndWagesGrp/TotalAmt04396418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350874
IRS990/PayrollTaxesGrp/TotalAmt0400586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05865
IRS990/PrincipalOfficerNm0KAREN JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215789
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 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/ExpenseAmt0653182
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided before and after school programs and activities for approximately 500 preschool children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07710479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03354477
IRS990/PYOtherRevenueAmt0452425
IRS990/PYProgramServiceRevenueAmt0181575
IRS990/PYRevenuesLessExpensesAmt0160606
IRS990/PYSalariesCompEmpBnftPaidAmt04829396
IRS990/PYTotalExpensesAmt08183873
IRS990/PYTotalRevenueAmt08344479
IRS990/ReconcilationRevenueExpnssAmt0-202216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0408000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II - Line 10 Other Income of $23,175 represents miscellaneous income from sale of equipment, contributions and other sources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08696143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08300054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08248430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07927777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07971390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041143794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0346527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98604
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98155
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt041143794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08696143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08300054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08248430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07927777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07971390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041143794
IRS990ScheduleA/TotalSupportAmt041726352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747299
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02945153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01374262
IRS990ScheduleD/ExpensesSubtotalAmt08921534
IRS990ScheduleD/LandGrp/BookValueAmt0130400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0218176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3903236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RESERVES HELD BY MORTGAGOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163331
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0344982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY NON CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt08719318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01287588
IRS990ScheduleD/TotalExpensesPerForm990Amt08921534
IRS990ScheduleD/TotalLiabilityAmt0669478
IRS990ScheduleD/TotalRevenuePerForm990Amt08719318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08719318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08921534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization did receive property during the year but services from outside third parties.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Copy of Form 990 was presented to the governing Board to review and approve before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6The 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/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03509910
IRS990/TotalAssetsEOYAmt03612791
IRS990/TotalAssetsGrp/BOYAmt03509910
IRS990/TotalAssetsGrp/EOYAmt03612791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08072354
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01875715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07045819
IRS990/TotalFunctionalExpensesGrp/TotalAmt08921534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06195244
IRS990/TotalLiabilitiesEOYAmt06500341

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