2023-11-14T00:44:31-05:00 2022-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2022-01-01 221487588 NEIGHBORHOOD HOUSE ASSOCIATION NEIG 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 070602040 CAROL A PRESLEY EXECUTIVE DIRECTOR 9087577100 2023-11-13 true CAROL PRESLEY XXX-XX-XXXX true FRANK L GLIEN P01471585 9083371590 2023-11-13 X 2022 2023-04-26 12:10:37Z CAROL PRESLEY 644 WEST 4TH STREET PLAINFIELD NJ 070602040 5053951 false X NEIGHBORHOODHOUSE-NJ.ORG X 1947 NJ TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY. 10 10 85 82 0 3263453 3862776 944826 1151589 32105 31451 158247 8135 4398631 5053951 0 0 3212166 3340421 0 96862 1087725 1230081 4299891 4570502 98740 483449 4071335 4446211 1359651 1674439 2711684 2771772 X TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY. false false 375948 The infants and toddlers program services approximately 30 children ages two to two and a half years. Under the caring guidance of care specialists, who promote the development of motor skills,the program helps build a strong foudation for the child s future. 2837806 The Preschool program services approximately 235 children ages three to four years. This program is designed to stimulate each child s curiosity by offering a variety of age appropriate activities including language arts, music, science, arts and crafts, social studies, physical fitness, and health. 630623 The School Age program provides after school activities for children ages five to twelve years. The Association provides transportation for approximately 50 children from their school to the Association s facility where tutorial and recreational activities are available. 237060 4081437 true false false false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 85 true false false false false false false false X 10 10 false false false false false false false true false false false true true true false true true true true false NJ X X ELEANOR POPOLIZIO 9087577100 644 WEST 4TH STREET PLAINFIELD NJ 07060 FONTELLA BEST BOARD PRESIDENT TREASURER 3 X X 0 0 0 THEODORE MOORE BOARD VICE PRESIDENT 1 X X 0 0 0 ELOISE BRYANT TINLEY RECORDING SECRETARY 2 X X 0 0 0 LEROY CANADY BOARD MEMBER 1 X 0 0 0 CLEO CATO BOARD MEMBER 1 X 0 0 0 PETE JONES BOARD MEMBER 1 X 0 0 0 STEPHANIE LINDY BOARD MEMBER 1 X 0 0 0 BEVERLY THOMPSON BOARD MEMBER 1 X 0 0 0 TIFFANY THOMPSON BOARD MEMBER 1 X 0 0 0 ELTON ARMADY BOARD MEMBER 1 X 0 0 0 CAROL PRESELY EXECUTIVE DIRECTOR 40 X X X 136134 0 0 136134 false false false 3849979 12797 3862776 PARENT FEES 624410 111825 111825 CHILD CARE SUBSIDIES 624410 1039764 1039764 1151589 31451 31451 T SHIRT SALES AND OTHER REVENUE 624410 8135 8135 8135 5053951 1159724 31451 X 141930 38606 83206 20118 2612986 2451987 102303 58696 346306 316764 19650 9892 239199 216534 15824 6841 79419 79419 24000 24000 45986 41629 3042 1315 668839 605461 63378 1157 1157 57549 52096 5453 50006 45267 4739 SCHOOL SUPPLIES AND ACTIVITIES 123537 123537 FOOD SUPPLIES 165556 165556 MEETINGS FUNDRAISERS AND OTHER EXPENSES 14032 14032 4570502 4081437 392203 96862 133554 473822 471145 861366 3145 142260 166071 29501 27033 2995645 1711655 1168878 1283990 2112625 1623702 10227 10227 4071335 4446211 160294 161146 390668 743036 808689 770257 1359651 1674439 X 598982 1148070 2112702 1623702 2711684 2771772 4071335 4446211 483449 -423361 X false true X true false X 3480863 3386397 3765710 4191713 5014365 19839048 3480863 3386397 3765710 4191713 5014365 19839048 19839048 46733 29324 21254 32105 31451 160867 3880 158247 8135 170262 20170177 0.98358 0.98154 X 0 0 0 0 PART II, LINE 10 Fundraising, meetings and other income. false false false 2112625 -372354 96042 20527 1623702 1969242 249924 84590 21951 2112625 1867583 210099 84404 24081 1969197 1648180 335385 93885 22097 1867583 2095127 -101421 322890 22636 1648180 1 true false false 55657 55657 1110732 956769 153963 398005 348800 49205 597338 406086 191252 833913 833913 1283990 SCOTT TRUST 1538738 F JACKSON TRUST 84964 F 1623702 DEPOSITS 10227 10227 5053951 5053951 5053951 4570502 4570502 4570502 PART V, LINE 4 Funds will be used to support on-going operations. PART VI, SECTION A, LINE 8a Board meetings are held at regular times in accordance with the Association s by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken. PART VI, SECTION B, LINE 11 The Executive Director and accountant review Form 990 to ensure the information is complete and accurate. Thereafter, each Board member receives a copy of the return for their review before it is filed. PART VI, SECTION B, LINE 15a The Board of Directors sets the compensation of the Executive Director, which is determined from comparable salaries of other non-profit organizations of similar size and mission. Compensation is limited by the provisions of the contract with the New Jersey Department of Education, the Association s largest funder. PART VI, SECTION B, LINE 15b The Board of Directors also sets the compensation of other employees in the same manner as the Executive Director; also limited by the provisions of the contract with the New Jersey Department of Education. PART VI, SECTION C, LINE 19 The Association makes its organizing documents, financial statements and Form 990 available to the public upon written request. Form 990 may be viewed on public websites such as Guidestar. Contact information can be obtained at the Association s website www.neighborhoodhouse-nj.org PART IX, LINE 11g Nutrition consultant FORM 990, PART III, LINE 4d Child nutrition and social services.