Civic Intelligence

Mile Square Early Learning Center

990 • Fiscal year 2012 • EIN 22-2221257

Feb 01, 2011 to Jan 31, 2012 • Filed on Nov 27, 2012

301 Garden Street07030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$261,140

Up $122,946 (+89%) from 2011

Net Assets

Up

$54,422

Up $122,535 (+180%) from 2011

Liabilities

Up

$206,718

Up $411 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,599,783

Up $191,749 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $138,194Liabilities 2011: $206,307Net Assets 2011: -$68,1132011Assets 2012: $261,140Liabilities 2012: $206,718Net Assets 2012: $54,4222012Assets 2013: $198,014Liabilities 2013: $171,023Net Assets 2013: $26,9912013Assets 2014: $321,417Liabilities 2014: $245,954Net Assets 2014: $75,4632014Assets 2015: $366,892Liabilities 2015: $227,931Net Assets 2015: $138,9612015Assets 2016: $608,403Liabilities 2016: $301,306Net Assets 2016: $307,0972016Assets 2017: $773,725Liabilities 2017: $358,798Net Assets 2017: $414,9272017Assets 2018: $2,078,766Liabilities 2018: $1,216,341Net Assets 2018: $862,4252018Assets 2019: $1,675,773Liabilities 2019: $238,472Net Assets 2019: $1,437,3012019Assets 2020: $2,680,617Liabilities 2020: $1,228,436Net Assets 2020: $1,452,1812020Assets 2021: $4,203,893Liabilities 2021: $2,424,849Net Assets 2021: $1,779,0442021Assets 2022: $4,227,207Liabilities 2022: $1,350,563Net Assets 2022: $2,876,6442022Assets 2023: $12,812,367Liabilities 2023: $8,999,578Net Assets 2023: $3,812,7892023Assets 2024: $13,461,070Liabilities 2024: $8,822,097Net Assets 2024: $4,638,9732024Assets 2025: $15,694,628Liabilities 2025: $10,807,982Net Assets 2025: $4,886,6462025

Highlighted filing

2012

Assets$261,140
Liabilities$206,718
Net Assets$54,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,408,0342011Expenses 2012: $3,599,7832012Revenue 2013: $3,933,240Expenses 2013: $3,960,671Net Income 2013: -$27,4312013Revenue 2014: $4,258,714Expenses 2014: $4,146,599Net Income 2014: $112,1152014Revenue 2015: $4,804,399Expenses 2015: $4,740,901Net Income 2015: $63,4982015Revenue 2016: $5,377,065Expenses 2016: $5,208,929Net Income 2016: $168,1362016Revenue 2017: $6,349,610Expenses 2017: $6,241,780Net Income 2017: $107,8302017Revenue 2018: $7,722,069Expenses 2018: $7,274,571Net Income 2018: $447,4982018Revenue 2019: $7,528,874Expenses 2019: $7,154,768Net Income 2019: $374,1062019Revenue 2020: $7,481,606Expenses 2020: $7,466,726Net Income 2020: $14,8802020Revenue 2021: $9,625,425Expenses 2021: $9,298,562Net Income 2021: $326,8632021Revenue 2022: $11,540,202Expenses 2022: $10,442,602Net Income 2022: $1,097,6002022Revenue 2023: $11,355,389Expenses 2023: $10,419,244Net Income 2023: $936,1452023Revenue 2024: $11,248,022Expenses 2024: $10,421,838Net Income 2024: $826,1842024Revenue 2025: $11,850,556Expenses 2025: $11,602,883Net Income 2025: $247,6732025

Highlighted filing

2012

Revenue-
Expenses$3,599,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,722,318
Mission and Program Overview

Mission

The organization's mission is to give each child a warm and safe environment encouraging the development of academic, emotional, social and self regulation skills, which fosters a healthy, independent and strong self image. Our teachers manifest their respect for children by encouraging children to think for themselves, make decisions, work towards their own solutions, and express their own ideas and feelings. To support successful learning, the organization encourages an active partnership between home and school. The organization's educational programs are based upon the principles of developmentally appropriate practice and encourages on-going professional development to foster continuing excellence in early childhood practice.

Filing and Contact Details

Filer

EIN
22-2221257
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0161263
IRS990/AccountsPayableAccruedExpenses/EOY0206718
IRS990/AccountsReceivable/BOY011270
IRS990/AccountsReceivable/EOY017604
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION'S MISSION IS TO GIVE EACH CHILD A WARM AND SAFE ENVIRONMENT ENCOURAGING THE DEVELOPMENT OF ACADEMIC, EMOTIONAL, SOCIAL AND SELF REGULATION SKILLS, WHICH FOSTERS A HEALTHY, INDEPENDENT AND STRONG SELF IMAGE.OUR TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING CHILDREN TO THINK FOR THEMSELVES, MAKE DECISIONS, WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS.TO SUPPORT SUCCESSFUL LEARNING,MILE SQUARE ENCOURAGES AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. MILE SQUARE EARLY LEARNING CENTER'S EDUCATIONAL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPRORIATE PRACTICE.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 GARDEN STREET
IRS990/AddressPrincipalOfficerUS/City0HOBOKEN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007030
IRS990/Advertising/ProgramServices0844
IRS990/Advertising/Total0844
IRS990/AllOtherExpenses/ManagementAndGeneral0729
IRS990/AllOtherExpenses/ProgramServices09280
IRS990/AllOtherExpenses/Total010009
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017018
IRS990/CashNonInterestBearing/EOY0104250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03500
IRS990/CompCurrentOfficersDirectors/ProgramServices044566
IRS990/CompCurrentOfficersDirectors/Total048066
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03108025
IRS990/ContributionsGrantsPriorYear02849361
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY045044
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral078
IRS990/DepreciationDepletion/ProgramServices0989
IRS990/DepreciationDepletion/Total01067
IRS990/DescribedIn501C301
IRS990/Description0THE COMMUNITY BASED PRE-SCHOOL AND INFANT PROGRAM, PARTIALLY FUNDED BY NJDHS, DFD, AND PARTIALLY BY PRIVATE FEES PROVIDES EARLY EDUCATION AND FAMILY SERVICES TO 48 CHILDREN, AGES 3 MONTHS-5 YEARS OF AGE, THROUGHOUT THE YEAR FROM 7:30AM TO 5:30PM.THE ABBOTT PROGRAM IS FUNDED PARTIALLY BY THE NEW JERSEY DEPARTMENT OF EDUCATION THROUGH THE HOBOKEN BOARD OF EDUCATION. IT PROVIDES EARLY EDUCATION SERVICES TO AN ESTIMATED 240 CHILDREN, 3 AND 4 YEARS OF AGE, AND THEIR FAMILIES FOR 180 DAYS OF THE SCHOOL YEAR.WRAP-AROUND SERVICES FOR THE ABBOTT PROGRAM ARE PROVIDED BY NJDHS, DFD WHO PROVIDES THE MONEY TO THE URBAN LEAGUE OF HUDSON COUNTY FOR THOSE THAT ARE INCOME ELIGIBLE. THOSE THAT ARE OVER THE INCOME LEVELS PAY A FEE THAT IS UNIFORM THROUGHOUT THE HOBOKEN SCHOOL DISTRICT. WRAP-AROUND IS PROVIDED TO ABOUT 60 CHILDREN PER YEAR. THE ENTIRE PROGRAM PROVIDES EARLY EDUCATION AND FAMILY SERVICES FROM 7:30AM- 8:30AM AND 2:30PM TO 5:30 PM DURING THE SCHOOL YEAR AND FULL TIME DURING THE SUMMER MONTHS FROM 7:30AM TO 5:30PM. ABOUT 27% OF THE ABBOTT CHILDREN NEED THIS SERVICE. IT IS NOT OPENED TO OTHER FAMILIES.THE CHILD CARE FOOD PROGRAM IS FUNDED BY THE NJDOA TO PROVIDE FOOD SERVICES AT THE RUE SITE FOR 92 CHILDREN. AGE APPROPRIATE MEALS (BREAKFAST, LUNCH AND SNACK) ARE PROVIDED.MILE SQUARE DCC DOES NOT PROVIDE GRANTS TO ANY OTHER AGENCIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03317689
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral020537
IRS990/FeesForServicesAccounting/Total020537
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES TORTORELLA
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN ROGERS
IRS990/Form990PartVIISectionA/NamePerson2AMY BRUK
IRS990/Form990PartVIISectionA/NamePerson3ELENA QUINONES
IRS990/Form990PartVIISectionA/NamePerson4LAUREN NASSAU
IRS990/Form990PartVIISectionA/NamePerson5SUZANNE BERLINER-HEYMAN
IRS990/Form990PartVIISectionA/NamePerson6THERESA HOWARD
IRS990/Form990PartVIISectionA/NamePerson7CHRISTINE WARD
IRS990/Form990PartVIISectionA/NamePerson8JUDITH BARMAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs848066
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/ TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03108025
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03722318
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01822
IRS990/Insurance/ProgramServices023198
IRS990/Insurance/Total025020
IRS990/InvestmentIncomeCurrentYear0964
IRS990/InvestmentIncome/ExclusionAmount0964
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0964
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0261735
IRS990/LandBuildingsEquipmentBasis0264944
IRS990/LandBuildingsEquipmentBasisNet/BOY01476
IRS990/LandBuildingsEquipmentBasisNet/EOY03209
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZATION'S MISSION IS TO GIVE EACH CHILD A WARM AND SAFE ENVIRONMENT ENCOURAGING THE DEVELOPMENT OF ACADEMIC, EMOTIONAL, SOCIAL AND SELF REGULATION SKILLS, WHICH FOSTERS A HEALTHY, INDEPENDENT AND STRONG SELF IMAGE.OUR TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING CHILDREN TO THINK FOR THEMSELVES, MAKE DECISIONS, WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS.TO SUPPORT SUCCESSFUL LEARNING,MILE SQUARE ENCOURAGES AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. MILE SQUARE EARLY LEARNING CENTER'S EDUCATIONAL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPRORIATE PRACTICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLES TORTORELLA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-68113
IRS990/NetAssetsOrFundBalancesEOY054422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018507
IRS990/Occupancy/ProgramServices0235680
IRS990/Occupancy/Total0254187
IRS990/OfficeExpenses/ManagementAndGeneral012940
IRS990/OfficeExpenses/Total012940
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012292
IRS990/OtherAssetsTotal/EOY012292
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034150
IRS990/OtherEmployeeBenefits/ProgramServices0434896
IRS990/OtherEmployeeBenefits/Total0469046
IRS990/OtherExpensePriorYear0552047
IRS990/OtherExpensesCurrentYear0591908
IRS990/OtherExpenses/Description0KITCHEN & FOOD AND CLAS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3EQUIPMENT/RENTAL
IRS990/OtherExpenses/ManagementAndGeneral03926
IRS990/OtherExpenses/ManagementAndGeneral13126
IRS990/OtherExpenses/ManagementAndGeneral21434
IRS990/OtherExpenses/ProgramServices0124747
IRS990/OtherExpenses/ProgramServices151559
IRS990/OtherExpenses/ProgramServices239804
IRS990/OtherExpenses/ProgramServices318261
IRS990/OtherExpenses/Total0124747
IRS990/OtherExpenses/Total155485
IRS990/OtherExpenses/Total242930
IRS990/OtherExpenses/Total319695
IRS990/OtherRevenueCurrentYear047
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047
IRS990/OtherRevenueMisc/TotalRevenueColumn047
IRS990/OtherRevenuePriorYear01335
IRS990/OtherSalariesAndWages/ManagementAndGeneral0163147
IRS990/OtherSalariesAndWages/ProgramServices02077668
IRS990/OtherSalariesAndWages/Total02240815
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018198
IRS990/PayrollTaxes/ProgramServices0231750
IRS990/PayrollTaxes/Total0249948
IRS990/PledgesAndGrantsReceivable/BOY027589
IRS990/PledgesAndGrantsReceivable/EOY056864
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0613282
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenuePriorYear0559488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0613282
IRS990/ProgramServiceRevenue/TotalRevenueColumn0613282
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0122535
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0613282
IRS990/RevenuesLessExpensesCY0122535
IRS990/RevenuesLessExpensesPriorYear02150
IRS990/SalariesEtcCurrentYear03007875
IRS990/SalariesEtcPriorYear02855987
IRS990/SavingsAndTempCashInvestments/BOY068549
IRS990/SavingsAndTempCashInvestments/EOY066921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03108025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02849361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02590738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02445190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01994677
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012987991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome170/Total01051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03143796
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03047
IRS990ScheduleA/OtherIncome170/Total011124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170012987991
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03108025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02849361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02590738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02445190
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01994677
IRS990ScheduleA/Total170/Total012987991
IRS990ScheduleA/TotalSupport013000166
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities078280
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities078280
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation076191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076191
IRS990ScheduleD/ExcessOrDeficitForYear0122535
IRS990ScheduleD/ExcessOrDeficitPerFS0122535
IRS990ScheduleD/ExpensesNotRptdF990078280
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03599783
IRS990ScheduleD/LeaseholdImprovements/BookValue03209
IRS990ScheduleD/LeaseholdImprovements/Depreciation0185544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0188753
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/RevenueNotRptdF990078280
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03722318
IRS990ScheduleD/TotalExpenses03599783
IRS990ScheduleD/TotalExpensesPerForm99003599783
IRS990ScheduleD/TotalOfBookValueLandBuildings03209
IRS990ScheduleD/TotalRevenue03722318
IRS990ScheduleD/TotalRevenuePerForm99003722318
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03678063
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03800598
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2NO MEMBER OF THE BOARD SHALL: 1- SERVE AS A STAFF MEMBER OF THIS AGENCY 2- SERVE AS A MEMBER OF A GOVERNING BODY OR AS A STAFF MEMBER OF ANOTHER SERVICE AGENCY (DAYCARE); OR 3- SERVE AS A MEMBER OF THE BOARD POLICY MAKING BODY OR STAFF OF THE DONOR AGENCY WHICH HAS PROVIDED FUNDS ASSIGNED TO THIS SERVICE AGENCY (DAY CARE). THE BOARD HAS 2 TYPES OF MEMBERS- COMMUNITY MEMBERS (3); AND PARENT MEMBERS (4). WE USUALLY RUN AT A MEMBER SHIP OF 7 TO 9. THERE IS CURRENTLY ONE (1) VACANCY FOR A COMMUNITY MEMBER. TWO (2) OF THE COMMUNITY MEMBERS HAVE BEEN WITH US AND HAVE REMAINED ON THE BOARD FOR MANY YEARS. ONE IS A FOUNDER OF THE ORGANIZATION AND THE OTHER IS A FORMER PARENT. WHEN LOOKING FOR REPLACEMENTS FOR THE BOARD MEMBERS EACH YEAR, USUALLY, WE ARE LOOKING FOR PARENT MEMBERS. THE PROGRAM DIRECTORS FROM EACH SITE (3) RECOMMEND A CANDIDATE OR 2 FROM THEIR SITE. BEFORE PRESENTING THE RECOMMENDATION TO THE BOARD, WE ASK ABOUT THEIR CONNECTIONS IN THE COMMUNITY TO MAKE SURE THAT THERE IS NO CONFLICT. AFTER THE NAMES ARE SCREENED, THEY ARE PRESENTED TO THE BOARD FOR A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES ARE DETERMINED BASED ON THE YEARS OF EXPERIENCE AND DEGREES BY THE STATE OF NJ. THE ANNUAL INCREASE IN COMPENSATION IS BASED ON THE PERCENTAGES ALLOWED BY THE STATE OF NJ.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT CHANGE THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES NOT HAVE A SEPERATE AUDIT COMMITTEE AND THEREFORE THE ENTIRE BOARD SERVES AS THE AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART X1, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 GARDEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOBOKEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007030
IRS990/TheBooksAreInCareOf/NamePerson0GRACIELA GARCIA MILE SQUARE ELC
IRS990/TheBooksAreInCareOf/TelephoneNumber02016836800
IRS990/TotalAssets/BOY0138194
IRS990/TotalAssetsBOY0138194
IRS990/TotalAssets/EOY0261140
IRS990/TotalAssetsEOY0261140
IRS990/TotalCompGT150K00
IRS990/TotalContributions03108025
IRS990/TotalExpensesCurrentYear03599783
IRS990/TotalExpensesPriorYear03408034
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0282094
IRS990/TotalFunctionalExpenses/ProgramServices03317689
IRS990/TotalFunctionalExpenses/Total03599783
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0206307
IRS990/TotalLiabilitiesBOY0206307
IRS990/TotalLiabilities/EOY0206718
IRS990/TotalLiabilitiesEOY0206718
IRS990/TotalLiabNetAssetsFundBalances/BOY0138194
IRS990/TotalLiabNetAssetsFundBalances/EOY0261140
IRS990/TotalNbrEmployees0101
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-68113
IRS990/TotalNetAssetsFundBalances/EOY054422
IRS990/TotalOtherCompensation069
IRS990/TotalOtherRevenue047
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03317689
IRS990/TotalProgramServiceRevenue0613282
IRS990/TotalReportableCompFrmRltdOrgs048066
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03722318
IRS990/TotalRevenue/ExclusionAmount0964
IRS990/TotalRevenuePriorYear03410184
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0613329
IRS990/TotalRevenue/TotalRevenueColumn03722318
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices024447
IRS990/Travel/Total024447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$10.8$4.89$11.9$11.6$0.25
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.82$4.64$11.2$10.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.8$9.00$3.81$11.4$10.4$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.35$2.88$11.5$10.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.42$1.78$9.63$9.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.45$7.48$7.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$7.53$7.15$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.22$0.86$7.72$7.27$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$6.35$6.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$5.38$5.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$4.80$4.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.08$4.26$4.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$3.93$3.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$3.41