2024-11-14T10:01:39-05:00 2024-06-30 461953613 MARGULIES ENGLEHART VENEZIALE LLC 1065 US HIGHWAY 22 STE 3C BRIDGEWATER NJ 088072951 990 2023-07-01 205625318 HOP SKIP & A JUMP INC HOPS 9086585931 95 HILLSIDE AVENUE WOODBRIDGE NJ 07095 KAREN LISA LENDER CFO 9086585931 2024-11-12 true true SCOTT ENGLEHART CPA P01406161 9085520808 2024-11-12 2023 2024-10-15 13:58:12Z KAREN LISA LENDER 29 LOON LAKE COLONY LANE CHESTERTOWN NY 12917 15136 false X N/A X 2006 NJ TO PROVIDE OPPORTUNITY FOR FINE & GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN 4 4 1 0 0 8447 2868 5254 6217 -3441 -5971 10260 3114 0 0 22572 10888 0 0 9200 3895 31772 14783 -21512 -11669 20255 2976 5610 0 14645 2976 TO PROVIDE OPPORTUNITY FOR FINE & GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN false false 7540 2868 TO PROVIDE OPPORTUNITY FOR FINE & GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN 7540 true false false false false false false false false false true 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 false false false false 0 0 false 1 true false false false false false false false false X 4 4 true false false false false false false true true false false false false false false false false false NJ X KAREN LISA LENDER 9086585931 29 LOON LAKE COLONY LANE CHESTERTOWN NY 12917 KAREN LISA LENDER CFO 10.00 X X 10000 0 0 CATHERINE BUTLER PRESIDENT X 0 0 0 MEGAN DOYLE VICE PRESIDE X 0 0 0 TIMOTHY P O'HARA CEO X 0 0 0 10000 false false false PROGRAM SERVICE REVENUE 2868 2868 2868 165 165 18074 12022 6052 6052 6052 CHANGE IN VALUE -5971 -5971 -5971 3114 3114 10000 5000 5000 888 444 444 1600 1600 795 596 199 1000 1000 500 500 14783 7540 7243 0 1860 1962 4770 4770 18395 1014 20255 2976 5610 5610 0 X 14645 2976 14645 2976 20255 2976 -11669 X false false X 0 1176 10821 1813 98 13908 31322 4385 8447 2868 47022 60930 56337 0.00000 0.00070 X THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE EIGHTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE. PART II, LINE 10 47,022 PART II, LINE 17A THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE EIGHTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE. PART II, LINE 17B THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE SEVENTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE. 718 718 4052 4052 PAYROLL TAX REFUND 856 DUE FROM LISA 158 1014 FORM 990, PAGE 6, PART VI, LINE 2 KAREN LISA LENDER RAYMOND C. LENDER JR CFO TREASURER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC