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← NEIGHBORHOOD HOUSE ASSOCIATION

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSE ASSOCIATION.

Totals

Total revenue
$5,832,543
Total expenses
$5,105,140
Contributions and grants received
$4,439,441
Grants paid
$0
Program service revenue
$1,331,812
Investment income
$40,865
Other revenue
$20,425
Total assets, end of year
$7,527,349
Total liabilities, end of year
$3,906,478
Net assets or fund balances, end of year
$3,620,871
Program services expenses (Part IX)
$4,732,306
Management and general expenses
$296,743
Fundraising expenses
$76,091
Program service expenses (Part III)
$4,732,305

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,433,035

  • 1f · All other contributions, gifts and grants

    $6,406

  • 2a · Program service revenue: PARENT FEES

    total $204,673 · related or exempt $204,673

  • 2b · Program service revenue: CHILD CARE SUBSIDIES

    total $1,127,139 · related or exempt $1,127,139

  • 3 · Investment income

    total $40,865 · excluded $40,865

  • 11a · Other revenue: GYM RENTALS

    total $8,075 · related or exempt $8,075

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $6,975 · related or exempt $6,975

  • 11c · Other revenue: OTHER REVENUE

    total $5,375 · related or exempt $5,375

  • 11e · Other revenue, total

    $20,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,896 · program services $39,598 · management and general $85,585 · fundraising $20,713

  • 7 · Other salaries and wages

    total $2,923,041 · program services $2,851,772 · management and general $30,467 · fundraising $40,802

  • 9 · Other employee benefits

    total $397,135 · program services $378,274 · management and general $11,011 · fundraising $7,850

  • 10 · Payroll taxes

    total $276,159 · program services $260,509 · management and general $10,124 · fundraising $5,526

  • 11c · Fees: accounting

    total $65,077 · management and general $65,077

  • 11g · Fees: other

    total $34,430 · management and general $34,430

  • 13 · Office expenses

    total $59,980 · program services $56,581 · management and general $2,199 · fundraising $1,200

  • 16 · Occupancy

    total $693,647 · program services $654,060 · management and general $39,587

  • 20 · Interest

    total $4,887 · management and general $4,887

  • 22 · Depreciation, depletion and amortization

    total $80,032 · program services $75,496 · management and general $4,536

  • 23 · Insurance

    total $51,827 · program services $48,890 · management and general $2,937

  • 24a · Other expenses: CLASSROOM SUPPLIES AND ACTIVITIES

    total $169,950 · program services $169,950

  • 24b · Other expenses: FOOD SUPPLIES AND RELATED COSTS

    total $197,176 · program services $197,176

  • 24c · Other expenses: OTHER COSTS

    total $5,903 · management and general $5,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $473,822 · end of year $50,637

  • 2 · Savings and temporary cash investments

    beginning of year $861,366 · end of year $1,945,065

  • 3 · Pledges and grants receivable

    end of year $4,870

  • 4 · Accounts receivable

    beginning of year $166,071 · end of year $205,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,033 · end of year $35,389

  • 10a · Land, buildings and equipment: cost or other basis

    $3,244,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,780,577

  • 10c · Land, buildings and equipment, net

    beginning of year $1,283,990 · end of year $1,464,362

  • 12 · Investments: other securities

    beginning of year $1,623,702 · end of year $1,699,020

  • 15 · Other assets

    beginning of year $10,227 · end of year $2,122,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $161,146 · end of year $129,494

  • 19 · Deferred revenue

    beginning of year $743,036 · end of year $928,675

  • 23 · Secured mortgages and notes payable

    beginning of year $770,257 · end of year $736,262

  • 25 · Other liabilities

    end of year $2,112,047

  • 27 · Net assets without donor restrictions

    beginning of year $1,148,070 · end of year $1,921,851

  • 28 · Net assets with donor restrictions

    beginning of year $1,623,702 · end of year $1,699,020

Mission and programs · 2023

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.

Activities or mission (Part I)

TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY.

  • The infants and toddlers program serves approximately 30 children ages two to two and a half years. Under the caring guidance of care specialist, who promote the development of motor skills, the program helps build a strong foundation for the child s future.

    Expenses $435,901

  • The preschool program serves approximately 235 children ages three to four years of age. This program is designed to stimulate each child s curiousity by offering a variety of age appropriate activities including language arts, music,science, arts and crafts, social studies, physical fitness, and health.

    Expenses $3,290,350

  • The school age program provides after school activities for children ages five to twelve years of age. The Association provides transportation for approximately 50 children from their school to the Association s facility where tutorial and recreational activities are available.

    Expenses $731,189

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fontella Best

    BOARD PRESIDENT TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Theodore Moore

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eloise Bryant Tinley

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leroy Canady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cleo Cato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Lindy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elton Armady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Presely

    EXECUTIVE DIRECTOR

    Total calculated
    $136,134
    From this org
    $136,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202432979349301598

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