Civic Intelligence

Programs for Parents Inc.

990 • Fiscal year 2023 • EIN 22-2504469

Oct 01, 2022 to Sep 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.PROGRAMSFORPARENTS.ORG

View Organization Page

570 Broad Street 8th FLNewark, NJ 07102

(973) 297-1114

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,827

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$6,817,077

Flat from 2023

Net Assets

Flat

$1,811,730

Flat from 2023

Liabilities

Flat

$5,005,347

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Flat

$8,579,221

Flat from 2023

Expenses

Flat

$8,515,849

Flat from 2023

Net Income

Flat

$63,372

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,192,973Liabilities 2010: $7,441,367Net Assets 2010: $751,6062010Assets 2011: $10,623,206Liabilities 2011: $9,869,540Net Assets 2011: $753,6662011Assets 2012: $6,478,929Liabilities 2012: $5,806,997Net Assets 2012: $671,9322012Assets 2013: $1,649,932Liabilities 2013: $881,094Net Assets 2013: $768,8382013Assets 2014: $1,532,022Liabilities 2014: $652,964Net Assets 2014: $879,0582014Assets 2015: $1,550,216Liabilities 2015: $575,104Net Assets 2015: $975,1122015Assets 2016: $1,555,104Liabilities 2016: $572,471Net Assets 2016: $982,6332016Assets 2017: $1,509,700Liabilities 2017: $466,440Net Assets 2017: $1,043,2602017Assets 2018: $1,730,757Liabilities 2018: $725,060Net Assets 2018: $1,005,6972018Assets 2019: $1,970,248Liabilities 2019: $678,138Net Assets 2019: $1,292,1102019Assets 2020: $3,121,204Liabilities 2020: $2,038,965Net Assets 2020: $1,082,2392020Assets 2021: $3,239,605Liabilities 2021: $2,095,401Net Assets 2021: $1,144,2042021Assets 2022: $2,461,285Liabilities 2022: $646,631Net Assets 2022: $1,814,6542022Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023Assets 2023: $6,817,077Liabilities 2023: $5,005,347Net Assets 2023: $1,811,7302023

Highlighted filing

2023

Assets$6,817,077
Liabilities$5,005,347
Net Assets$1,811,730
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $75,628,3782010Expenses 2011: $63,638,3562011Expenses 2012: $21,399,6222012Revenue 2013: $9,246,896Expenses 2013: $9,149,990Net Income 2013: $96,9062013Revenue 2014: $9,293,071Expenses 2014: $9,182,851Net Income 2014: $110,2202014Revenue 2015: $9,142,791Expenses 2015: $9,046,737Net Income 2015: $96,0542015Revenue 2016: $8,695,428Expenses 2016: $8,687,907Net Income 2016: $7,5212016Revenue 2017: $8,407,921Expenses 2017: $8,347,294Net Income 2017: $60,6272017Revenue 2018: $8,279,310Expenses 2018: $8,316,873Net Income 2018: -$37,5632018Revenue 2019: $8,614,350Expenses 2019: $8,327,937Net Income 2019: $286,4132019Revenue 2020: $7,951,871Expenses 2020: $8,161,742Net Income 2020: -$209,8712020Revenue 2021: $8,371,230Expenses 2021: $8,309,265Net Income 2021: $61,9652021Revenue 2022: $8,590,143Expenses 2022: $7,919,693Net Income 2022: $670,4502022Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023Revenue 2023: $8,579,221Expenses 2023: $8,515,849Net Income 2023: $63,3722023

Highlighted filing

2023

Revenue$8,579,221
Expenses$8,515,849
Net Income$63,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$8,625,761
Mission and Program Overview

Mission

Please refer to schedule o for details on the organization's primary mission.

Programs for parents supports children, families, and child care providers through education, advocacy, referrals, and access to available financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,534$1,690,709▲ $792,175
Pledges and Grants Receivable$607,245$350,448▼ $256,797
Savings and Temporary Cash Investments$592,781$265,714▼ $327,067
Land, Buildings, and Equipment, Net$122,243$168,370▲ $46,127
Prepaid Expenses and Deferred Charges$167,295$4,789▼ $162,506
Total Assets$2,461,285$6,817,077▲ $4,355,792
Other Assets Total$73,187$4,337,047▲ $4,263,860
Liabilities
Other Liabilities$0$4,289,359▲ $4,289,359
Accounts Payable and Accrued Expenses$218,425$371,514▲ $153,089
Unsecured Notes Loans Payable$324,971$234,512▼ $90,459
Deferred Revenue$103,235$109,962▲ $6,727
Total Liabilities$646,631$5,005,347▲ $4,358,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,837$1,530,603▲ $10,766
Net Assets With Donor Restrictions$294,817$281,127▼ $13,690
Total Net Assets Fund Balance$1,814,654$1,811,730▼ $2,924
Total Liabilities and Net Assets / Fund Balance$2,461,285$6,817,077▲ $4,355,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,570$224,022$375,592
Other Land Buildings$16,800$340,461$357,261
Leasehold Improvements$0$35,900$35,900
Other Assets Org$46,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$366,620-▲ $33-$264,854
2021-$366,588▲ $32-$366,620
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LynnChief Executive Officer, Until 3/23FT$147,805$15,022$162,827
Alberto VazquezChief Financial OfficerFT$113,359$14,384$127,743

Board Members and Trustees

NameTitle
Kevin Michael SlaterPresident
Diane HillDirector
Erin BalkemaDirector
Jeniece McclaryDirector
Keith GreenDirector
Lance LavergneDirector
Lawrence TamburriDirector
Magdalena M CzerniawskiDirector
Patricia ShatynskiDirector
Reinaldo SantiagoDirector
Nayibe CapellanChief Executive Officer, From 3/23
Debra Shannon EsqSecretary
Robert PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,304,052
Program Service Revenue
$248,489
Investment Income
$33
Other Revenue
$26,647
All Other Contributions
$296,938
Change in Net Assets
$63,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,545,107
Revenue Not Reported on Financial Statements
$34,114
Revenue Not Reported on Form 990
$120,636
Other Revenue Adjustments
$34,114
Total Revenue per Audited Statements
$8,665,743
Total Revenue per Form 990
$8,579,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,101,146
Other Expenses$2,414,703
Total Fundraising Expense$50,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,172$569,510-$4,159,682
Other Employee Benefits$885,500$138,129-$1,023,629
Occupancy$676,151$32,091-$708,242
Office Expenses$357,489$64,253$36,113$457,855
Payroll Taxes$349,324$54,491-$403,815
Fees for Services Other$358,241$40,312$442$398,995
Current Officers, Directors, Trustees, and Key Employees$336,632$53,325-$389,957
Pension Plan Contributions$107,322$16,741-$124,063
Fees for Services Legal$90,832$2,517-$93,349
Fees for Services Accounting$53,056$1,470$201$54,727
Depreciation Depletion-$50,358-$50,358
Other Expenses$54,532$15,610$7,724$7,724
Total Functional Expenses$7,426,803$1,038,807$50,239$8,515,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,668,667
Expenses per Audited Statements$8,515,849
Total Expenses per Form 990$8,515,849
Expenses Not Reported on Form 990$152,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,187
Fundraising Direct Expenses$46,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,467$73,187$19,603$53,584
Total Events$86,467$73,187$46,540$26,647
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 - Operating Leases$4,289,359
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 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
No
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 B, Line 11B

“The form 990 is prepared by the independent accountant, reviewed by management and then submitted to the audit committee who performs a thorough review. The audit committee then provides the form 990 to the full board for review prior to filing.”

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

“All board members are required to sign conflict of interest forms on an annual basis. The entire board of directors reviews each transaction that comes before the board for potential or actual conflict of interest. Identified conflicts of interest and appropriate recusals are documented in the board minutes. The board member that is a party to the transaction would recuse themself from board discussions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the chief executive officer's salary, which is documented within the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest and financial statements available to the public upon request. Copies of these files are maintained in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Programs for Parents Inc
EIN
22-2504469
Phone
9732971114
Address
570 BROAD STREET 8TH FL, NEWARK, NJ 07102

Signing Officer

Name
Nayibe Capellan
Title
Chief Executive Officer
Phone
9732971114
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nayibe Capellan
Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
12

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Financial statement vs tax differences for fundraising events (schedule g) -66,296.”

Part XII, Line 2C Explanation

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenue including book vs. Tax basis 80,654. Special event expense tax basis -46,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense book basis 32,182.”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES, AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS, AND ACCESS TO AVAILABLE FINANCIAL RESOURCES.
IRS990/AllOtherContributionsAmt0296938
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum09732971114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 BROAD STREET 8TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0898534
IRS990/CashNonInterestBearingGrp/EOYAmt01690709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0336632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0389957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013280
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08304052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt02414703
IRS990/CYOtherRevenueAmt026647
IRS990/CYProgramServiceRevenueAmt0248489
IRS990/CYRevenuesLessExpensesAmt063372
IRS990/CYSalariesCompEmpBnftPaidAmt06101146
IRS990/CYTotalExpensesAmt08515849
IRS990/CYTotalFundraisingExpenseAmt050239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08579221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0103235
IRS990/DeferredRevenueGrp/EOYAmt0109962
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050358
IRS990/DepreciationDepletionGrp/TotalAmt050358
IRS990/Desc0PROGRAMS FOR PARENTS, INC. ("PFP") IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. PFP DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. PFP PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. PFP RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. PFP PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. PFP PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. PFP OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0294817
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0281127
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07426803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0201
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053056
IRS990/FeesForServicesAccountingGrp/TotalAmt054727
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090832
IRS990/FeesForServicesLegalGrp/TotalAmt093349
IRS990/FeesForServicesOtherGrp/FundraisingAmt0442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0358241
IRS990/FeesForServicesOtherGrp/TotalAmt0398995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAYIBE CAPELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERTO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MICHAEL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SHANNON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN BALKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGDALENA M CZERNIAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE LAVERGNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JENIECE MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm12REINALDO SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SHATYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE TAMBURRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER, UNTIL 3/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER, FROM 3/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013280
IRS990/FundraisingDirectExpensesAmt046540
IRS990/FundraisingGrossIncomeAmt073187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07993834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08625761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168370
IRS990/LandBldgEquipCostOrOtherBssAmt0768753
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN ESSEX COUNTY THROUGH ADVOCACY AND ACTION, PROVIDING EDUCATION AND REFERRALS, SHARING BEST PRACTICES AND HELPING FAMILIES ACCESS AVAILABLE FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01814654
IRS990/NetAssetsOrFundBalancesEOYAmt01811730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01530603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032091
IRS990/OccupancyGrp/ProgramServicesAmt0676151
IRS990/OccupancyGrp/TotalAmt0708242
IRS990/OfficeExpensesGrp/FundraisingAmt036113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357489
IRS990/OfficeExpensesGrp/TotalAmt0457855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073187
IRS990/OtherAssetsTotalGrp/EOYAmt04337047
IRS990/OtherChangesInNetAssetsAmt0-66296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01023629
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt05759
IRS990/OtherExpensesGrp/FundraisingAmt17724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015610
IRS990/OtherExpensesGrp/ProgramServicesAmt0567552
IRS990/OtherExpensesGrp/ProgramServicesAmt154532
IRS990/OtherExpensesGrp/TotalAmt0567552
IRS990/OtherExpensesGrp/TotalAmt175901
IRS990/OtherExpensesGrp/TotalAmt27724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04289359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03590172
IRS990/OtherSalariesAndWagesGrp/TotalAmt04159682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349324
IRS990/PayrollTaxesGrp/TotalAmt0403815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107322
IRS990/PensionPlanContributionsGrp/TotalAmt0124063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04789
IRS990/PrincipalOfficerNm0NAYIBE CAPELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08412662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt01952740
IRS990/PYOtherRevenueAmt0-341
IRS990/PYProgramServiceRevenueAmt0177613
IRS990/PYRevenuesLessExpensesAmt0670450
IRS990/PYSalariesCompEmpBnftPaidAmt05966953
IRS990/PYTotalExpensesAmt07919693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08590143
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 12,666. 2021 AMOUNT: $ 1,300. OTHER REVENUE - 2018 AMOUNT: $ 1,385. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 17,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08296585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08412662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08264595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07779807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08419564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041173213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt041173213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08296585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08412662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08264595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07779807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08419564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041173213
IRS990ScheduleA/TotalSupportAmt041208777
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-101799
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0366620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0366588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375592
IRS990ScheduleD/ExpensesNotReportedAmt0152818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08515849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04290328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt032182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,817,077
Liabilities
$5,005,347
Net assets
$1,811,730
Revenue
$8,579,221
Expenses
$8,515,849
Net income
$63,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2023Summary only. Only limited summary data is available for this year.$6.82$5.01$1.81$8.58$8.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.65$1.81$8.59$7.92$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.10$1.14$8.37$8.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.04$1.08$7.95$8.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$8.61$8.33$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.73$1.01$8.28$8.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$8.41$8.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.57$0.98$8.70$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.98$9.14$9.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$9.29$9.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.88$0.77$9.25$9.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$5.81$0.67$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.87$0.75$63.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$7.44$0.75$75.6