2024-05-14T13:16:17-07:00 2023-06-30 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2022-07-01 223146542 CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC CLIN 9733728877 420 HAWTHORNE AVENUE NEWARK NJ 07112 DeNiqua M Matias Executive Dir. 2024-05-14 true DeNiqua M Matias 999009999 true BRUCE W MICHEL P00381558 9736246100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 420 HAWTHORNE AVENUE NEWARK NJ 07112 4529217 false X http://www.clintonhillcommunity.org X 1992 NJ OUR ORGANIZATION IS COMMITTED TO THE GROWTH AND DEVELOPMENT OF EARLY LEARNERS. THE CORE NATURE OF OUR WORK IS BUILDING A SOLID FOUNDATION FOR CHILDREN TO LEARN THE BASIC SKILLS NEEDED TO SUCCEED IN THE ELEMENTARY GRADES. 8 7 84 0 2870078 3364637 780011 1154416 6 10164 0 3650095 4529217 0 0 2099520 3142013 0 0 1124800 1377507 3224320 4519520 425775 9697 1668668 1612931 265106 198993 1403562 1413938 X CHILD DAY CARE false false 3634909 PRE SCHOOL AND PRE KINDERGARDEN: TODDLER CLASSROOM (24-36 MONTHS). THIS PROGRAM INTRODUCES CHILDREN TO THE SCHOOL ENIVIROMENT:BULDING SOCIAL SKILLS, LEARNING ROUTINES, AND POTTY TRAINING.CHILDREN WILL LEARN PRIMARY COLORS, TO COUNT TO 20, THE LETTERS OF THE ALPHABET, AND RECOGNIZE THEIR NAME.PRESCHOOL PROGRAM REINFORCES THE SKILLS LEARNED IN TODDLERS CARE AND INTRODUCES NEW CONCEPTS: COUNTING 40, USING LETTERS TO FORM WORDS, BUILDING READING SKILLS, AND DEVELOPING FINE MOTOR SKILLS FOR WRITING. KINDERGARTEN PROGRAM REINFORCES THE SKILLS LEARNED IN PRESCHOOL AND INTRODUCES NEW CONCEPTS:SIMPLE ADDITION, RECOGNIZING WORDS FOR PURPOSE OF READING, WRITING, WORDS TO COMMUNICATE THOUGHTS AND IDEAS. EARLY HEAD START: CLINTON HILL'S EARLY HEAD START PROGRAM STRENGTHENS THE USE OF CURRICULUM IN ITS CENTER-BASED PROGRAMS TO ENSURE CHILDREN MEET SCHOOL READINESS GOALS, INCREASES ACCESS TO FAMILY LITERACY AND EDUCATIONAL SUPPORT SERVICES FOR EHS FAMILIES, AND DEVELOPS AND EXPANDS COMMUNITY PARNTERSHIPS TO SUPPORT FAMILY LITERACY AND EDUCATIONAL SERVICES. SCHOOL-AGE CHILD CARE: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES KINDERGARTEN TO SEVENTH. THIS PROGRAM PROVIDES HOMEWORK ASSISTANCE AND CHARACTER DEVELOPMENT. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN AN EXTRA-CURRICULAR RECREATION ACTIVITY TO ENHANCE PHYSICAL FITNESS. 3634909 true false false false false false false false false false true false false false true true 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 true 84 true false false false false false false false 0 false false false false false false false X 8 7 false false false false false true true true true false true true true true true true true true true true false NJ X DENIQUA MATIAS 9733728877 420 HAWTHORNE AVENUE NEWARK NJ 07112 X DESIREE Y BROWER Chairman 0.50 0.00 X X 0 0 0 SHARMAINE MCCREE VICE CHAIRMAN 0.50 0.00 X X 0 0 0 KALEENA BERRYMAN MPA Secretary 0.50 0.00 X 0 0 0 DAWN EADDY Treasurer 0.50 0.00 X X 0 0 0 DeNiqua M Matias Executive Dir. 40.00 0.00 X X 0 0 0 HAROLD R EDWARDS SR MEMBER 0.50 0.00 X 0 0 0 DADRIE JEAN-PIERRE MEMBER 0.50 0.00 X 0 0 0 KEITH BUSH MEMBER 0.50 0.00 X 0 0 0 0 false false false 0 2767281 597356 3364637 ACTIVITY FEES 2832 2832 MISCELLANEOUS 73157 73157 N.J.E-CHILDCARE 848396 848396 RENT TUITION 230031 230031 1154416 10164 10164 0 0 0 0 0 0 0 0 4529217 1164580 0 0 0 0 759041 440244 318797 0 1876165 1876165 0 243513 192375 51138 263294 152711 110583 0 0 195514 156411 39103 0 0 0 0 3533 1166 2367 80094 43251 36843 57734 28867 28867 0 460542 308563 151979 44214 44214 0 0 2291 1833 458 0 39088 33225 5863 54696 44851 9845 FOOD SUPPLIES 133836 125806 8030 CLASS ROOM SUPPLIES 99901 99901 BANK CHARGES 81885 34392 47493 Program Supplies 41020 41020 83159 54128 29031 4519520 3634909 884611 0 60717 124844 0 128243 141463 751009 690846 6964 3242 0 0 0 43506 13395 901743 262602 678229 639141 0 0 0 0 0 1668668 1612931 149536 158597 67298 26998 19496 21274 20900 265106 198993 X 1403562 -204709 1618647 1403562 1413938 1668668 1612931 X 9697 678 1 X true X true X false false X 1920922 1875715 1604931 2870078 3356252 11627898 0 0 1920922 1875715 1604931 2870078 3356252 11627898 0 11627898 78 126 366 6 10164 10740 0 0 11638638 0.99910 0.99940 X 294000 294000 435819 191191 244628 161124 62601 98523 10800 8810 1990 639141 CONTINGENT LIABILITY 21199 DUE TO EMPLOYEES -299 20900 X 4529217 4529217 4529217 4519520 4519520 4519520 Part X : FIN48 Footnote PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30,2022 AND 2021. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS Form 990, Part VI, Section B, Line 11b FORM 990 IS RECEIVED FROM THE ACCOUNTING FIRM AND REVIEWED BY OFFICERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ANNUAL REVIEW AND SIGNATURE OF CURRENT CONFLICT OF INTEREST POLICY BY ALL BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 all documents will be made available upon request Form 990, Part XI, Line 9 Accumulated depreciation adj. py = $0 Form 990, Part XI, Line 9 Rounding Difference = $1