Civic Intelligence

Mile Square Early Learning Center

990 • Fiscal year 2019 • EIN 22-2221257

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.MSELC1979.ORG

View Organization Page

301 Garden StreetHoboken, NJ 07030

(201) 683-6800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

5.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$95,406

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,675,773

Down $402,993 (-19%) from 2018

Net Assets

Up

$1,437,301

Up $574,876 (+67%) from 2018

Liabilities

Down

$238,472

Down $977,869 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Down

$7,528,874

Down $193,195 (-2.5%) from 2018

Expenses

Down

$7,154,768

Down $119,803 (-1.6%) from 2018

Net Income

Down

$374,106

Down $73,392 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$1,675,773
Liabilities$238,472
Net Assets$1,437,301
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$7,528,874
Expenses$7,154,768
Net Income$374,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$7,528,874
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.

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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,149,806$1,515,574▲ $365,768
Prepaid Expenses and Deferred Charges$21,488$80,493▲ $59,005
Land, Buildings, and Equipment, Net$57,391$37,583▼ $19,808
Accounts Receivable$44,468$27,272▼ $17,196
Pledges and Grants Receivable$6,045$2,559▼ $3,486
Total Assets$1,291,490$1,675,773▲ $384,283
Other Assets Total$12,292$12,292→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,793$155,554▲ $13,761
Other Liabilities$79,834$79,834→ $0
Deferred Revenue$6,668$3,084▼ $3,584
Total Liabilities$228,295$238,472▲ $10,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,195$1,437,301▲ $374,106
Total Net Assets Fund Balance$1,063,195$1,437,301▲ $374,106
Total Liabilities and Net Assets / Fund Balance$1,291,490$1,675,773▲ $384,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,758$68,065$98,823
Leasehold Improvements$6,825$15,696$22,521
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith BarmakExecutive DirectorPT$95,406$95,406

Board Members and Trustees

NameTitle
Charles TortorellaPresident
Stephen RogersVice President/ Treasurer
Christine WardBoard Member
Jemima AttanasioBoard Member
Kim SauerBoard Member
Lauren EagleBoard Member
Suzanne Berliner-heymanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,237,697
Program Service Revenue
$1,290,072
Investment Income
$0
Other Revenue
$1,105
All Other Contributions
$11,354
Change in Net Assets
$374,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,528,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,869
Total Revenue per Audited Statements
$7,766,743
Total Revenue per Form 990
$7,528,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,253,531
Other Expenses$901,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,359,647$209,426-$4,569,073
Other Employee Benefits$1,060,019$74,118-$1,134,137
Payroll Taxes$425,185$29,730-$454,915
Occupancy$315,145$19,612-$334,757
Current Officers, Directors, Trustees, and Key Employees-$95,406-$95,406
Insurance$42,273$2,956-$45,229
Other Expenses$37,878$2,649-$40,527
Office Expenses-$37,814-$37,814
Fees for Services Accounting-$26,000-$26,000
All Other Expenses$22,049--$22,049
Depreciation Depletion$18,514$1,294-$19,808
Advertising$1,165--$1,165
Total Functional Expenses$6,644,689$510,079$0$7,154,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,392,637
Expenses per Audited Statements$7,154,768
Total Expenses per Form 990$7,154,768
Expenses Not Reported on Form 990$237,869
Expenses Not Reported on Financial Statements$0
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
Due to Grantor$79,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees. All decisions are handled by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 shall be furnished to the president of the board and then to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“No 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 (4); and parent members (3). We usually run at a membership of 7 to 9. 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.”

Form 990, Part VI, Section B, Line 15

“Salaries 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.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to any interested party upon request. It is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements can be viewed by any interested party who makes a request in writing.”

Filing and Contact Details

Filer

Filer Name
Mile Square Early Learning Center
EIN
22-2221257
Phone
2016836800
Address
301 GARDEN STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Charles Tortorella
Title
President
Phone
2016596086
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tortorella
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
167
Volunteers
7

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its audit committee review procedure or its selection of an independent accountant for the fiscal year ended 6/30/2019.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the years ended june 30, 2019. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2016 through 2018 are open to examination by the irs as of june 30, 2019.”

Raw XML AppendixShowing 400 of 436 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/ActivityOrMissionDesc0ORGANIZATION'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.
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IRS990/Desc0THE COMMUNITY BASED PRE-SCHOOL AND INFANT PROGRAM, PARTIALLY FUNDED BY NJDHS AND PARTIALLY BY PRIVATE FEES PROVIDES EARLY EDUCATION AND FAMILY SERVICES TO 52 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 495 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, WHICH IS FUNDED BY THE URBAN LEAGUE OF HUDSON COUNTY AND PARTIALLY THROUGH PRIVATE FEES 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 75 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 25% 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.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037583
IRS990/LandBldgEquipCostOrOtherBssAmt0121344
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01063195
IRS990/NetAssetsOrFundBalancesEOYAmt01437301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019612
IRS990/OccupancyGrp/ProgramServicesAmt0315145
IRS990/OccupancyGrp/TotalAmt0334757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037814
IRS990/OfficeExpensesGrp/TotalAmt037814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012292
IRS990/OtherAssetsTotalGrp/EOYAmt012292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134137
IRS990/OtherExpensesGrp/Desc0KITCHEN, FOOD & CLASSRO
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22649
IRS990/OtherExpensesGrp/ProgramServicesAmt0171567
IRS990/OtherExpensesGrp/ProgramServicesAmt197076
IRS990/OtherExpensesGrp/ProgramServicesAmt294171
IRS990/OtherExpensesGrp/ProgramServicesAmt337878
IRS990/OtherExpensesGrp/TotalAmt0171567
IRS990/OtherExpensesGrp/TotalAmt1103864
IRS990/OtherExpensesGrp/TotalAmt298457
IRS990/OtherExpensesGrp/TotalAmt340527
IRS990/OtherLiabilitiesGrp/BOYAmt079834
IRS990/OtherLiabilitiesGrp/EOYAmt079834
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01105
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04359647
IRS990/OtherSalariesAndWagesGrp/TotalAmt04569073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425185
IRS990/PayrollTaxesGrp/TotalAmt0454915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080493
IRS990/PrincipalOfficerNm0CHARLES TORTORELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03050564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0474439
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0200770
IRS990/PYSalariesCompEmpBnftPaidAmt02855126
IRS990/PYTotalExpensesAmt03329565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01290072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR-END FROM JANUARY 31ST TO JUNE 30TH, STARTING WITH FYE 6/30/2018. A SHORT YEAR RETURN, FEBRUARY 1, 2018 TO JUNE 30, 2018 WAS FILED. THE CONTRIBUTIONS AND PROGRAM SERVICE REVENUE REPORTED ON SCHEDULE A ONLY INCLUDE THE SUPPORT PROVIDED DURING FISCAL YEAR, JULY 1, 2018 TO JUNE 30, 2019 TO AVOID DISTORTING THE AMOUNTS INCLUDED IN COLUMN (E). THE PUBLIC SUPPORT IS COMPRISED OF GOVERNMENT GRANTS AND PROGRAM SERVICE REVENUE WHICH HAS REMAINED CONSTANT FOR THE PAST 5 YEARS. THEREFORE, THE PUBLIC SUPPORT REMAINS AT ALMOST 100%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06237697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06556379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05226406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03905332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026297494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0237869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0131667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0134544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0713175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05482283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027010669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06475566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06688046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05360950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04492005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03994102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027010669
IRS990ScheduleA/TotalSupportAmt027012909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0237869
IRS990ScheduleD/DonatedServicesUseFcltsAmt0237869
IRS990ScheduleD/EquipmentGrp/BookValueAmt030758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098823
IRS990ScheduleD/ExpensesNotReportedAmt0237869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07154768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt0237869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07528874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2019. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037583
IRS990ScheduleD/TotalExpensesPerForm990Amt07154768
IRS990ScheduleD/TotalLiabilityAmt079834
IRS990ScheduleD/TotalRevenuePerForm990Amt07528874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07766743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07392637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO 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 (4); AND PARENT MEMBERS (3). WE USUALLY RUN AT A MEMBERSHIP OF 7 TO 9. 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/SupplementalInformationDetail/ExplanationTxt3SALARIES 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/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE FISCAL YEAR ENDED 6/30/2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291490
IRS990/TotalAssetsEOYAmt01675773
IRS990/TotalAssetsGrp/BOYAmt01291490
IRS990/TotalAssetsGrp/EOYAmt01675773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06237697
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06644689
IRS990/TotalFunctionalExpensesGrp/TotalAmt07154768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228295
IRS990/TotalLiabilitiesEOYAmt0238472
IRS990/TotalLiabilitiesGrp/BOYAmt0228295
IRS990/TotalLiabilitiesGrp/EOYAmt0238472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01437301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06644689
IRS990/TotalProgramServiceRevenueAmt01290072
IRS990/TotalReportableCompFromOrgAmt095406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01291177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07528874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01437301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 GARDEN STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,773
Liabilities
$238,472
Net assets
$1,437,301
Revenue
$7,528,874
Expenses
$7,154,768
Net income
$374,106
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