2024-11-11T12:41:18-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 223826476 Community Hills Early Learning Center Inc % SIMONE GAGNERONE COMM 9736397890 233 West Market Street Newark NJ 07103 SIMONE GAGNERONE CEO 9736397890 2024-11-15 true true Michael Pintabone P01275156 7328281614 2023 2024-10-15 13:58:12Z SIMONE GAGNERONE 233 West Market Street Newark NJ 07103 3987435 false X www.newcommunity.org X 2001 NJ The organization operates two state of new jersey licensed early childhood learning centers in newark, new jersey serving children from two and a half months to four years old. 11 10 0 10 0 334498 366126 3543412 3621309 0 0 0 0 3877910 3987435 0 0 0 0 2584671 2604665 0 0 0 793852 875877 3378523 3480542 499387 506893 1890003 1655267 3683675 2942046 -1793672 -1286779 THE ORGANIZATION OPERATES TWO STATE OF NEW JERSEY LICENSED EARLY CHILDHOOD LEARNING CENTERS IN NEWARK, NEW JERSEY SERVING CHILDREN FROM TWO AND A HALF MONTHS TO FOUR YEARS OLD. false false 3143300 3621309 The Community Hills Early Learning Center provides full-time, year-round services. The primary program of providing nurturing care and quality educational experiences is supplemented by nutrition, health and family support services. 3143300 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true false false false NJ X X SIMONE GAGNERONE 9736397890 233 W MARKET STREET Newark NJ 07103 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 1.0 40.0 X 0 275330 7693 ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 174498 0 FRED HUNTER COO - TERMINATED 1.0 40.0 X 0 127833 3000 RICHARD ROHRMAN CEO - FORMER 1.0 40.0 X 0 122193 0 WINTON TOLLES DIR.OF R/E DEVELOPMENT-RETIRED 1.0 40.0 X 0 66365 0 MADGE WILSON BOARD MEMBER 1.0 40.0 X 0 55688 3720 DIANE JOHNSON BOARD MEMBER 1.0 1.0 X 0 1800 0 DR ZACHARY YAMBA PRESIDENT 1.0 1.0 X X 0 0 0 EDGAR NEMORIN TREASURER 1.0 1.0 X X 0 0 0 NEWTON RICHARDS SECRETARY 1.0 1.0 X X 0 0 0 BARRY BAKER BOARD MEMBER 1.0 1.0 X 0 0 0 MIGDALIA MARTINEZ BOARD MEMBER 1.0 1.0 X 0 0 0 FERNANDO COLON BOARD MEMBER 1.0 1.0 X 0 0 0 ANTHONY MARCHETTA BOARD MEMBER 1.0 1.0 X 0 0 0 JEROME ST JOHN BOARD MEMBER 1.0 1.0 X 0 0 0 INGRID RASMUSSEN BOARD MEMBER 1.0 1.0 X 0 0 0 0 823707 14413 0 true true false 0 100000 266126 0 366126 CONTRACT SERVICES - GOVT 624410 3609909 3609909 PARENT FEES FOR SERVICE 624410 11400 11400 3621309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3987435 3621309 0 0 0 0 0 0 1978494 1780645 197849 40668 36601 4067 412426 371184 41242 173077 155769 17308 0 0 20400 20400 0 0 0 0 0 86937 72204 14733 10814 9733 1081 0 405419 370202 35217 0 0 0 0 0 13482 12134 1348 39973 35976 3997 FOOD 233348 233348 BAD DEBTS 45718 45718 FIELD TRIPS 11314 11314 DIRECT PROGRAM COSTS 8472 8472 3480542 3143300 337242 0 X 256164 187441 0 0 111390 162474 0 0 0 0 0 0 0 0 0 0 5052 3143 440223 403220 50485 37003 0 0 0 0 0 0 0 0 1466912 1265206 1890003 1655267 491707 523923 0 0 72452 291327 0 0 0 0 0 0 0 0 0 0 3119516 2126796 3683675 2942046 X -1793672 -1286779 0 0 -1793672 -1286779 1890003 1655267 506893 X false true X true false X 327858 185274 241339 334498 366126 1455095 2584802 2867575 2933507 3543412 3621309 15550605 0 0 0 2912660 3052849 3174846 3877910 3987435 17005700 0 240477 135000 100000 100000 100000 675477 240477 135000 100000 100000 100000 675477 16330223 0 0 0 0 0 149 0 0 0 149 2912660 3052998 3174846 3877910 3987435 17005849 0.96027 0.95278 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18269 6086 12183 246144 221324 24820 175810 175810 0 37003 RIGHT OF USE ASSET 1250206 WORKS OF ART 15000 1265206 0 LEASE LIABILITY 1250206 DUE TO NCC 800722 DUE TO GOVERNMENT AGENCIES 75868 2126796 X 4022435 35000 35000 3987435 3987435 3515542 35000 35000 3480542 3480542 Form 990, Schedule D, Part X, Line 2 CHELC is exempt from federal and state income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code and similar state regulations. Therefore, no provision has been made for income taxes on the statement of activities and changes in net deficit. CHELC does not have any uncertain tax positions. In addition, CHELC has no income tax related penalties or interest for the periods presented in these financial statements. false true false false false false false false false ELIZABETH MBAKAYA CHIEF FINANCIAL OFFICER 0 174498 0 0 0 0 0 0 0 0 0 174498 0 0 SIMONE GAGNERONE CHIEF EXECUTIVE OFFICER 0 275330 0 0 0 0 0 0 0 7693 0 283023 0 0 RICHARD ROHRMAN CEO - FORMER 0 122193 0 0 0 0 0 0 0 0 0 122193 0 76376 FORM 990, SCHEDULE J, PART I, LINE 4B NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, FORMER CEO. DURING 2023, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,376 WERE MADE. AS OF DECEMBER 31, 2023, THE AMOUNT ACCRUED WAS $579,184. Form 990, Part VI, Line 11b The 990 is reviewed by the appropriate board members and officers prior to filing. Form 990, Part VI, Line 12c The organization uses an annual review process to monitor and enforce compliance with the conflict of interest policy. Form 990, Part VI, Line 19 The organization makes its governing documents, conflicts of interest policy, Form 1023, financial statements, and Form 990 available to the public though walk-in. An appointment is made to obtain the documents at a later date in the future the organization is planning to put the various documents on the agency's website, and will be accessible on the internet. 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