Civic Intelligence

Harmony Education & Life Partners

990 • Fiscal year 2016 • EIN 22-3692050

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,421

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,926

Up $59,437 (+105%) from 2015

Net Assets

Down

-$40,881

Down $87,002 (-189%) from 2015

Liabilities

Up

$156,807

Up $146,439 (+1412%) from 2015

Revenue

Down

$1,383,647

Down $445,676 (-24%) from 2015

Expenses

Down

$1,470,649

Down $355,924 (-19%) from 2015

Net Income

Down

-$87,002

Down $89,752 (-3264%) from 2015

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

2016

Assets$115,926
Liabilities$156,807
Net Assets-$40,881

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

2016

Revenue$1,383,647
Expenses$1,470,649
Net Income-$87,002
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

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
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

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153621
IRS990/AccountsReceivableGrp/BOYAmt018896
IRS990/AccountsReceivableGrp/EOYAmt086396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt01587
IRS990/AdvertisingGrp/TotalAmt01670
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0108630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045191
IRS990/AllOtherExpensesGrp/TotalAmt047568
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/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04302
IRS990/CashNonInterestBearingGrp/EOYAmt0895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087421
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0483432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01275001
IRS990/CYRevenuesLessExpensesAmt0-87002
IRS990/CYSalariesCompEmpBnftPaidAmt0987217
IRS990/CYTotalExpensesAmt01470649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01383647
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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01397120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026125
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01433
IRS990/FeesForServicesLegalGrp/TotalAmt01508
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0501
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09511
IRS990/FeesForServicesManagementGrp/TotalAmt010012
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/PersonNm1DR REV DOLORES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINELLE JULIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087421
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/GrossReceiptsAmt01383647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0341
IRS990/InformationTechnologyGrp/ProgramServicesAmt06475
IRS990/InformationTechnologyGrp/TotalAmt06816
IRS990/InsuranceGrp/ManagementAndGeneralAmt03539
IRS990/InsuranceGrp/ProgramServicesAmt067244
IRS990/InsuranceGrp/TotalAmt070783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028635
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/NetAssetsOrFundBalancesBOYAmt046121
IRS990/NetAssetsOrFundBalancesEOYAmt0-40881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08080
IRS990/OccupancyGrp/ProgramServicesAmt0153529
IRS990/OccupancyGrp/TotalAmt0161609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt012742
IRS990/OfficeExpensesGrp/TotalAmt013413
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/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3667
IRS990/OtherExpensesGrp/ProgramServicesAmt058030
IRS990/OtherExpensesGrp/ProgramServicesAmt139444
IRS990/OtherExpensesGrp/ProgramServicesAmt220852
IRS990/OtherExpensesGrp/ProgramServicesAmt312677
IRS990/OtherExpensesGrp/TotalAmt061084
IRS990/OtherExpensesGrp/TotalAmt141520
IRS990/OtherExpensesGrp/TotalAmt221949
IRS990/OtherExpensesGrp/TotalAmt313344
IRS990/OtherLiabilitiesGrp/BOYAmt02582
IRS990/OtherLiabilitiesGrp/EOYAmt03186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138007
IRS990/PayrollTaxesGrp/TotalAmt0145270
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/RelatedOrExemptFuncIncomeAmt0130707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3616492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3616492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704540
IRS990/PYProgramServiceRevenueAmt01668251
IRS990/PYRevenuesLessExpensesAmt02750
IRS990/PYSalariesCompEmpBnftPaidAmt01122033
IRS990/PYTotalExpensesAmt01826573
IRS990/PYTotalRevenueAmt01829323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01275001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499893
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050921
IRS990ScheduleA/Total509Grp/TotalAmt0499893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499893
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/ExpensesSubtotalAmt01470649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01383647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028635
IRS990ScheduleD/TotalExpensesPerForm990Amt01470649
IRS990ScheduleD/TotalLiabilityAmt03186
IRS990ScheduleD/TotalRevenuePerForm990Amt01383647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470649
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt056489
IRS990/TotalAssetsEOYAmt0115926
IRS990/TotalAssetsGrp/BOYAmt056489
IRS990/TotalAssetsGrp/EOYAmt0115926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108630
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010368
IRS990/TotalLiabilitiesEOYAmt0156807
IRS990/TotalLiabilitiesGrp/BOYAmt010368
IRS990/TotalLiabilitiesGrp/EOYAmt0156807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40881
IRS990/TotalProgramServiceExpensesAmt01397120
IRS990/TotalProgramServiceRevenueAmt01275001
IRS990/TotalReportableCompFromOrgAmt087421
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383647
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings