Civic Intelligence

Harmony Education & Life Partners

990 • Fiscal year 2015 • EIN 22-3692050

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

1160 Clinton AvenueIrvington, NJ 07111

(973) 351-1313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,266

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$56,489

Down $22,401 (-28%) from 2014

Net Assets

Up

$46,121

Up $2,750 (+6.3%) from 2014

Liabilities

Down

$10,368

Down $25,151 (-71%) from 2014

Revenue

Up

$1,829,323

Up $376,666 (+26%) from 2014

Expenses

Up

$1,826,573

Up $404,948 (+28%) from 2014

Net Income

Down

$2,750

Down $28,282 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$56,489
Liabilities$10,368
Net Assets$46,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,829,323
Expenses$1,826,573
Net Income$2,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$1,829,323
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,947$33,291▼ $4,656
Accounts Receivable$40,943$18,896▼ $22,047
Cash and Non-Interest-Bearing Accounts-$4,302-
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$78,890$56,489▼ $22,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,155$7,786▼ $23,369
Other Liabilities$4,364$2,582▼ $1,782
Total Liabilities$35,519$10,368▼ $25,151
Net Assets / Fund Balance
Unrestricted Net Assets$43,371$46,121▲ $2,750
Total Net Assets Fund Balance$43,371$46,121▲ $2,750
Total Liabilities and Net Assets / Fund Balance$78,890$56,489▼ $22,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,243$196,068$203,311
Leasehold Improvements$26,048$31,493$57,541
Equipment-$15,994$15,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ketty MichelDirectorFT$85,266$85,266

Board Members and Trustees

NameTitle
Ginelle JulienTrustee
Merideth CaplanTrustee
Pete SteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$161,000
Program Service Revenue
$1,668,251
Investment Income
$72
Other Revenue
$0
All Other Contributions
$161,000
Change in Net Assets
$2,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,323
Total Revenue per Audited Statements
$1,829,323
Total Revenue per Form 990
$1,829,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,033
Other Expenses$704,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,969$46,472-$929,441
Occupancy$224,087$11,794-$235,881
Payroll Taxes$101,960$5,366-$107,326
Current Officers, Directors, Trustees, and Key Employees$81,003$4,263-$85,266
Insurance$80,885$4,257-$85,142
All Other Expenses$79,017$4,158-$83,175
Fees for Services Accounting$17,100$900-$18,000
Other Expenses$15,980$841-$16,821
Office Expenses$11,489$605-$12,094
Information Technology$8,856$466-$9,322
Fees for Services Management$6,825$359-$7,184
Depreciation Depletion$4,423$233-$4,656
Advertising$3,747$197-$3,944
Travel$3,416$180-$3,596
Fees for Services Legal$1,761$93-$1,854
Total Functional Expenses$1,735,246$91,327$0$1,826,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,573
Total Expenses per Audited Statements$1,826,573
Total Expenses per Form 990$1,826,573
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ketty MichelDirectorRentNo$56,758

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$2,582
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
Yes
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
2016-10-17
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
57
Volunteers
21

Preparer

Firm
Ruchowitz Hausman Palmieri
Address
1371 Morris Ave, Union, NJ 07083-3317
Preparer
Michael R Epplecpa
Phone
9086870063
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07786
IRS990/AccountsReceivableGrp/BOYAmt040943
IRS990/AccountsReceivableGrp/EOYAmt018896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0197
IRS990/AdvertisingGrp/ProgramServicesAmt03747
IRS990/AdvertisingGrp/TotalAmt03944
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0161000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079017
IRS990/AllOtherExpensesGrp/TotalAmt083175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KETTY MICHEL
IRS990/BooksInCareOfDetail/PhoneNum09733511313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 CLINTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt04302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085266
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0704540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01668251
IRS990/CYRevenuesLessExpensesAmt02750
IRS990/CYSalariesCompEmpBnftPaidAmt01122033
IRS990/CYTotalExpensesAmt01826573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829323
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04423
IRS990/DepreciationDepletionGrp/TotalAmt04656
IRS990/Desc0HARMONY 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 IRVINGTON 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01735246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017100
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01761
IRS990/FeesForServicesLegalGrp/TotalAmt01854
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0359
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06825
IRS990/FeesForServicesManagementGrp/TotalAmt07184
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KETTY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MERIDETH CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINELLE JULIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01829323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0466
IRS990/InformationTechnologyGrp/ProgramServicesAmt08856
IRS990/InformationTechnologyGrp/TotalAmt09322
IRS990/InsuranceGrp/ManagementAndGeneralAmt04257
IRS990/InsuranceGrp/ProgramServicesAmt080885
IRS990/InsuranceGrp/TotalAmt085142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033291
IRS990/LandBldgEquipCostOrOtherBssAmt0276846
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043371
IRS990/NetAssetsOrFundBalancesEOYAmt046121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011794
IRS990/OccupancyGrp/ProgramServicesAmt0224087
IRS990/OccupancyGrp/TotalAmt0235881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt011489
IRS990/OfficeExpensesGrp/TotalAmt012094
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3841
IRS990/OtherExpensesGrp/ProgramServicesAmt098105
IRS990/OtherExpensesGrp/ProgramServicesAmt188006
IRS990/OtherExpensesGrp/ProgramServicesAmt225617
IRS990/OtherExpensesGrp/ProgramServicesAmt315980
IRS990/OtherExpensesGrp/TotalAmt0103268
IRS990/OtherExpensesGrp/TotalAmt192638
IRS990/OtherExpensesGrp/TotalAmt226965
IRS990/OtherExpensesGrp/TotalAmt316821
IRS990/OtherLiabilitiesGrp/BOYAmt04364
IRS990/OtherLiabilitiesGrp/EOYAmt02582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101960
IRS990/PayrollTaxesGrp/TotalAmt0107326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KETTY MICHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF AGRIC - NJCFS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT FAMILY BILLED
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FOR PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3837496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3837496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114072
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581105
IRS990/PYProgramServiceRevenueAmt01338585
IRS990/PYRevenuesLessExpensesAmt031032
IRS990/PYSalariesCompEmpBnftPaidAmt0840520
IRS990/PYTotalExpensesAmt01421625
IRS990/PYTotalRevenueAmt01452657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/Total509Grp/TotalAmt0391263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391263
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015994
IRS990ScheduleD/ExpensesSubtotalAmt01826573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01829323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033291
IRS990ScheduleD/TotalExpensesPerForm990Amt01826573
IRS990ScheduleD/TotalLiabilityAmt02582
IRS990ScheduleD/TotalRevenuePerForm990Amt01829323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826573
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KETTY MICHEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078890
IRS990/TotalAssetsEOYAmt056489
IRS990/TotalAssetsGrp/BOYAmt078890
IRS990/TotalAssetsGrp/EOYAmt056489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161000
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01826573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035519
IRS990/TotalLiabilitiesEOYAmt010368
IRS990/TotalLiabilitiesGrp/BOYAmt035519
IRS990/TotalLiabilitiesGrp/EOYAmt010368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046121
IRS990/TotalProgramServiceExpensesAmt01735246
IRS990/TotalProgramServiceRevenueAmt01668251
IRS990/TotalReportableCompFromOrgAmt085266
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01829323
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056489
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings