Civic Intelligence

Harmony Education & Life Partners

EIN 22-3692050 • 501(c)3 • Irvington, NJ

Profile

Harmony education and life partners(h.e.l.p.) promotes education, health, community developement and civic engagement for its youth in irvington, nj. The organization provides a comprehensisve, integrated and innovative services to enhance the lives of irvington's residents and create a vibrant and sustainable community.h.e.l.p. Is working with the families of irvinton to build community and offer our young people a promising future. The vision is that all children of irvington receive the foundation and education that they need for independent, productive and successful lives. In order for children to develope, thrive and succeed, their families must be supportive, healthy and strong.

1160 Clinton AvenueIrvington, NJ 07111

harmonykids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,979

Down $91,947 (-79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $40,881 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,383,647 (-100%) from 2016

Expenses

Down

$4,656

Down $1,465,993 (-100%) from 2016

Net Income

Up

-$4,656

Up $82,346 (+95%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $8,424Liabilities 2011: $3,750Net Assets 2011: $4,6742011Assets 2012: $33,915Liabilities 2012: $22,029Net Assets 2012: $11,8862012Assets 2013: $34,276Liabilities 2013: $21,937Net Assets 2013: $12,3392013Assets 2014: $78,890Liabilities 2014: $35,519Net Assets 2014: $43,3712014Assets 2015: $56,489Liabilities 2015: $10,368Net Assets 2015: $46,1212015Assets 2016: $115,926Liabilities 2016: $156,807Net Assets 2016: -$40,8812016Assets 2017: $23,979Net Assets 2017: $02017

Highlighted filing

2017

Assets$23,979
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,602Expenses 2011: $353,135Net Income 2011: -$85,5332011Expenses 2012: $1,181,3962012Revenue 2013: $1,391,576Expenses 2013: $1,391,123Net Income 2013: $4532013Revenue 2014: $1,452,657Expenses 2014: $1,421,625Net Income 2014: $31,0322014Revenue 2015: $1,829,323Expenses 2015: $1,826,573Net Income 2015: $2,7502015Revenue 2016: $1,383,647Expenses 2016: $1,470,649Net Income 2016: -$87,0022016Revenue 2017: $0Expenses 2017: $4,656Net Income 2017: -$4,6562017

Highlighted filing

2017

Revenue$0
Expenses$4,656
Net Income-$4,656
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,979
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$4,656
Net income
-$4,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$1.38$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.83$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.45$1.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.39$1.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.18
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.27$0.35$0.09
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,383,647
Mission and Program Overview

Mission

To operate as a childrens day care in order for parents to work. In the process helping every child reach their best potential in their early years of life.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,896$86,396▲ $67,500
Land, Buildings, and Equipment, Net$33,291$28,635▼ $4,656
Cash and Non-Interest-Bearing Accounts$4,302$895▼ $3,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,489$115,926▲ $59,437
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,786$153,621▲ $145,835
Other Liabilities$2,582$3,186▲ $604
Total Liabilities$10,368$156,807▲ $146,439
Net Assets / Fund Balance
Unrestricted Net Assets$46,121$-40,881▼ $87,002
Total Net Assets Fund Balance$46,121$-40,881▼ $87,002
Total Liabilities and Net Assets / Fund Balance$56,489$115,926▲ $59,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,423$196,888$203,311
Leasehold Improvements$22,212$35,329$57,541
Equipment-$15,994$15,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ketty MichelDirectorFT$87,421$87,421

Board Members and Trustees

NameTitle
Dr Rev Dolores WatsonTrustee
Ginelle JulienTrustee
Pete SteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,630
Program Service Revenue
$1,275,001
Investment Income
$16
Other Revenue
$0
All Other Contributions
$108,630
Change in Net Assets
$-87,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,647
Total Revenue per Audited Statements
$1,383,647
Total Revenue per Form 990
$1,383,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,217
Other Expenses$483,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,800$37,726-$754,526
Occupancy$153,529$8,080-$161,609
Payroll Taxes$138,007$7,263-$145,270
Current Officers, Directors, Trustees, and Key Employees$83,050$4,371-$87,421
Insurance$67,244$3,539-$70,783
All Other Expenses$45,191$2,377-$47,568
Fees for Services Accounting$26,125$1,375-$27,500
Office Expenses$12,742$671-$13,413
Other Expenses$12,677$667-$13,344
Fees for Services Management$9,511$501-$10,012
Information Technology$6,475$341-$6,816
Depreciation Depletion$4,423$233-$4,656
Advertising$1,587$83-$1,670
Fees for Services Legal$1,433$75-$1,508
Total Functional Expenses$1,397,120$73,529$0$1,470,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,649
Total Expenses per Audited Statements$1,470,649
Total Expenses per Form 990$1,470,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the director as well as the board for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A committe is appointed by the director to investigate transactions involving a potential conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its govering documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Education & Life Partners
EIN
22-3692050
Phone
9733511313
Address
1160 CLINTON AVENUE, IRVINGTON, NJ 07111

Signing Officer

Name
Ketty Michel
Title
Director
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ketty Michel
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
51
Volunteers
22

Preparer

Firm
Ruchowitz Hausman Palmieri
Address
1371 Morris Ave, Union, NJ 07083-3317
Preparer
Michael R Epplecpa
Phone
9086870063
Raw XML AppendixShowing 400 of 439 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/Desc0Harmony Education and Life Partners provides a safe, educational and nurturing enviornment for children of Irvington and surrounding towns. In addition to providing traditional childcare, after school programs and summer camps from 6am to 6pm, we help parents maintain employment by ensuring their children have a safe place to go from 6pm until midnight. We offer classes to help parents learn how to support their children's learning, develop positive relatinships, manage finances and more. We work with churches and community organizations to get needy families food, healthcare and clothing. We teach children about healthy eating through our edible garden program. And, we work with partner organizations to promote political support for an increase in the NJ State Childcare Subsidy, which is the primary government funding mechanism for child care for low income families. We are different from other providers in that we focus on nurturing the emotional health as well as the physical health of the children. Our services touch on every aspect of a healthful,positive, and successful life,including:education, family, community, health, arts, culture, and recreation as we aim to nurture young people as they progress into adulthoodand independent lives of their.
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IRS990/MissionDesc0HARMONY EDUCATION AND LIFE PARTNERS(H.E.L.P.) PROMOTES EDUCATION, HEALTH, COMMUNITY DEVELOPEMENT AND CIVIC ENGAGEMENT FOR ITS YOUTH IN IRVINGTON, NJ. THE ORGANIZATION PROVIDES A COMPREHENSISVE, INTEGRATED AND INNOVATIVE SERVICES TO ENHANCE THE LIVES OF IRVINGTON'S RESIDENTS AND CREATE A VIBRANT AND SUSTAINABLE COMMUNITY.H.E.L.P. IS WORKING WITH THE FAMILIES OF IRVINTON TO BUILD COMMUNITY AND OFFER OUR YOUNG PEOPLE A PROMISING FUTURE. THE VISION IS THAT ALL CHILDREN OF IRVINGTON RECEIVE THE FOUNDATION AND EDUCATION THAT THEY NEED FOR INDEPENDENT, PRODUCTIVE AND SUCCESSFUL LIVES. IN ORDER FOR CHILDREN TO DEVELOPE, THRIVE AND SUCCEED, THEIR FAMILIES MUST BE SUPPORTIVE, HEALTHY AND STRONG.
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IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF AGRIC - NJCFS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT FAMILY BILLED
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FOR PARENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125814
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IRS990/PYRevenuesLessExpensesAmt02750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103770
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03186
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IRS990ScheduleD/TotalExpensesPerForm990Amt01470649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTOR AS WELL AS THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTE IS APPOINTED BY THE DIRECTOR TO INVESTIGATE TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

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