2024-06-17T08:01:55-07:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-01-01 260689618 MARBLEJAM KIDS INC MARB 2014976512 214 STATE STREET 204 HACKENSACK NJ 07601 ANNA F VILLA-BAGER President 2024-06-17 true ANNA F VILLA-BAGER 999009999 true DONALEE R BERARD P00106728 8453575668 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ANNA F VILLA-BAGER 6 KLEIN CT OLD TAPPAN NJ 07675 1768179 false X WWW.MARBLEJAMKIDS.ORG X MARBLEJAM KIDS IS A NJ DDD AUTHORIZED SERVICE PROVIDER OF CREATIVE ARTS THERAPIES AND THERAPEUTICALLY SUPPORTED AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN THROUGH ADULTS WITH AUTISM SPECTRUM DISORDERS. 8 8 20 0 129305 151490 962759 1356010 409 5021 1136 199894 1093609 1712415 0 0 779351 1133465 0 5393 194030 347546 973381 1481011 120228 231404 992745 1153040 448665 377556 544080 775484 MARBLEJAM KIDS IS A NJ DDD AUTHORIZED SERVICE PROVIDER OF CREATIVE ARTS THERAPIES AND THERAPEUTICALLY SUPPORTED AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN THROUGH ADULTS WITH AUTISM SPECTRUM DISORDERS. false false 1289817 1356010 CLINICAL/THERAPY SERVICES - AT MARBLEJAM KIDS UTILITIZES CREATIVE ARTSTHERAPISTS IN ALL MODALITIES TO PROVIDE GROUP AND APPROPRIATE PEERBEHAVIORAL SUPPORT AS WELL AS SOCIAL SKILL AND INTEGRATED COMMUNICATIONSKILLS THROUGH EXPRESSIVE THERAPIES. ADULT ENRICHMENT SERVICES - AT MARBLEJAM KIDS PROVIDES THERAPEUTICALLYSUPPORTIVE OPPORTUNITIES IN ARTS AND RECREATION INCLUDING SPECIALIZEDARTS INSTRUCTION, A THEATRE ARTS PROGRAM AND PERFORMANCE TROUPE, FILMMAKING PROGRAM, MUSIC PROGRAMS FOR ADULTS WITH DISABILITIES SUMMER PROGRAMS - PEERS SOCIAL SKILLS WORKSHOPS FOR AUTISTIC YOUTH AND YOUNG ADULTS, VISION ARTS SUMMER FILM WORKSHOP FOR YOUTH AND ADULTS WITH SPECIAL NEEDS, ACTING AND IMPROV WORKSHOP THAT IMPROVES LIFE SKILLS AND SOCIAL INTERACTIONS THROUGH DRAMATIC AND IMPROVISATIONAL PLAY 1289817 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false true 4 0 true 20 false false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true false true false true true true true true true true false false NJ X THE ORGANIZATION 2014976512 214 STATE STREET NO 204 HACKENSACK NJ 07601 ANNA F VILLA-BAGER President 40.00 0.00 X 178589 0 0 JOHAN BAGER Director 1.00 0.00 X 31928 0 0 KATHLEEN FITZPATRICK Trustee 1.00 0.00 X 0 0 0 JOHN STERN Director 1.00 0.00 X 0 0 0 NICHOLAS MAMARY Trustee 1.00 0.00 X 0 0 0 ROBIN MESSING BOGDANOFF Director 1.00 0.00 X 0 0 0 REBECCA STERN KAUFMAN Secretary 1.00 0.00 X 0 0 0 MICHAEL PEDULLA Treasurer 1.00 0.00 X 0 0 0 210517 1 false true false 0 151490 151490 program services 900099 1356010 1356010 1356010 5021 5021 0 0 0 0 101452 55764 45688 0 0 Employee Retention Credit 151472 151472 Other Revenue 2734 2734 154206 1712415 1510216 5021 0 0 0 0 210517 189465 21052 0 793532 714179 79353 0 17244 15520 1724 112172 100955 11217 0 10550 10550 29877 29877 0 0 0 0 30191 27172 3019 84300 75870 8430 0 0 84984 76486 8498 6810 6129 681 0 8274 7447 827 4555 4555 0 4592 4133 459 4896 4406 490 CONTRACT FEES 49647 49647 GRANT EXPENSE 9453 9453 GIFTS AND AWARDS 7197 6477 720 FUNDRAISING 5393 5393 6827 2478 4349 1481011 1289817 185801 5393 478978 655375 0 0 72825 91396 0 0 0 0 0 190904 76380 89988 114524 0 0 0 0 350954 291745 992745 1153040 34683 27386 413982 350170 448665 377556 X 544080 775484 544080 775484 992745 1153040 231404 X false true X false false X 95288 92225 74279 129305 151490 542587 423271 458897 868149 947641 1356010 4053968 0 0 0 518559 551122 942428 1076946 1507500 4596555 0 0 4596555 25 63 71 17664 5021 22844 0 25 63 71 17664 5021 22844 0 20000 20000 538584 551185 942499 1094610 1512521 4639399 0.99080 0.98980 0.00490 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147479 42785 104694 43425 33595 9830 114524 ROUA 278221 SECURITY DEPOSITS 13524 291745 lEASE lIABILITY 278221 Long-term portion of EIDL note payable 70068 Short-term portion of EIDL note payable 1881 350170 1712415 1712415 1712415 1481011 1481011 1481011 false GALA 86594 86594 42504 HDW 14858 14858 13260 101452 101452 55764 55764 45688 false false false false false false false false false ANNA F VILLA-BAGER President 178589 178589 ANNA F VILLA-BAGER President Cash Flow X 15000 false true true Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THERAPEUTICALLY SUPPORTED AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDRENTHROUGH ADULTS WITH AUTISM SPECTRUM DISORDERS. FORM 990, PART VI, SECTION A, LINE 2: ANNA F. VILLA-BAGER AND JOHAN BAGER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B: ANY COMMITTEE WOULD HAVE RECEIVED AUTHORIZATION FROM THE GOVERNING BODY, BEIT MANAGEMENT OR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF CEOS ANDTOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST.