2024-12-09T12:07:05-08:00 2024-01-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-02-01 226054365 THE LEAGUERS INCORPORATED LEAG 9736430300 405-425 UNIVERSITY AVENUE NEWARK NJ 07102 WALTER FRYE INTERIM EXECUTIVE DIRECTOR/CEO 9736430300 2024-12-09 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-12-09 2023 2024-10-15 13:58:12Z WALTER FRYE 405-425 UNIVERSITY AVENUE NEWARK NJ 07102 33826028 false X N/A X 1943 NJ PROVIDES EARLY CHILDHOOD & YOUTH SERVICES TO NEWARK, IRVINGTON, ELIZABETH & ROSELLE. THE LEAGUERS INCORPORATEDS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH DIVERSE PROGRAMMING THAT FOSTERS SELF-GROWTH, PRIDE IN ONES COMMUNITY, PERSONAL EMPOWERMENT AND THE ATTAINMENT OF SELF-SUFFICIENCY. 9 9 309 115 0 0 33072004 32430657 1198401 1077762 540 20510 318543 297099 34589488 33826028 0 0 20711117 20967547 0 0 13792965 12844836 34504082 33812383 85406 13645 21193441 19529948 9908684 8231546 11284757 11298402 THE LEAGUERS INCORPORATEDS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH DIVERSE PROGRAMMING THAT FOSTERS SELF-GROWTH, PRIDE IN ONES COMMUNITY, PERSONAL EMPOWERMENT AND THE ATTAINMENT OF SELF-SUFFICIENCY. false false 30377432 0 1077762 EARLY CHILDHOOD DEVELOPMENT - TO PROVIDE FAMILY DEVELOPMENT EDUCATION AND RELATED SERVICES TO 1771 PRESCHOOL CHILDREN AND THEIR PARENTS 30377432 true false false false false false false false false false true false false true false false 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 false false false false true 60 0 true 309 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false NJ X CORPORATION 9736430300 405-425 UNIVERSITY AVENUE NEWARK NJ 07102 YOLANDA REID CHAIR 2.00 X X 0 0 0 RENEE MILLER VICE CHAIR 2.00 X X 0 0 0 ALFRED GLASS TREASURER 2.00 X X 0 0 0 RENEE MILLER SECRETARY 2.00 X X 0 0 0 CHANDRA COLE TRUSTEE 2.00 X 0 0 0 TAKEEM DEAN TRUSTEE 2.00 X 0 0 0 NAJLA FAREED TRUSTEE, COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 DAHLIA MANSOUR TRUSTEE, POLICY COUNCIL REPRESENTATIVE 2.00 X 0 0 0 REGINALD ORAFA TRUSTEE, POLICY COUNCIL REPRESENTATIVE 2.00 X 0 0 0 VERONICA RAY EXECUTIVE DIRECTOR/CEO 40.00 X 210421 0 16537 MARK MILLER CHIEF FINANCIAL OFFICER 40.00 X 193735 0 4211 QUIERA EVANS CHIEF PROGRAM OFFICER 40.00 X 206824 0 6163 JUDITH MAXWELL CONTROLLER 40.00 X 170585 0 5359 JULIA M PALACIOS DIRECTOR PFCE 40.00 X 129046 0 13613 FREDNITTA GUNNING SITE SUPERVISOR 40.00 X 118558 0 15757 JAMILLAH KEY DIRECTOR, EDUCATION 40.00 X 128181 0 13884 1157350 0 75524 29 false true false THE GMC HUMAN RESOURCE CONSULTING GROUP 472 WEST COUNTY CLUB DRIVE WESTAMPTON NJ 08060 HUMAN RESOURCE SERVICES 159094 OBF CONSTRUCTION - OVRIL FORD 38 BERKLEY STREET MAPLEWOOD NJ 07040 CONSTRUCTION SERVICES 331308 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 CHILD CARE STAFFING SERVICES 617972 AEGIS SECURITY AGENCY LLC 22 SMALLBROOK CIRCLE RANDOLPH NJ 07869 SECURITY SERVICES 706355 4 32430657 32430657 PROGRAM FOR PARENTS 624410 1077762 0 0 1077762 20510 0 0 111956 0 111956 111956 111956 OTHER INCOME 624410 185143 185143 0 0 185143 33826028 1395371 0 0 1157350 1040247 117103 0 15449831 13886591 1563240 0 926220 832503 93717 0 1995261 2035351 -40090 0 1438885 1293296 145589 0 73188 73188 0 0 72500 72500 0 0 1643015 1643015 0 0 3197372 3197372 0 0 300724 0 300724 0 504364 480586 23778 0 687462 618147 69315 0 COLLABORATION PARTNER CONTRACTS 1288680 970486 318194 0 SUPPLIES 625610 592860 32750 0 FOOD COSTS 1585439 1585280 159 0 MAINTENANCE 1363159 1276721 86438 0 1503323 779289 724034 0 33812383 30377432 3434951 0 1906513 1967634 1035061 1365441 4629977 2914386 18092536 4999338 13406960 13093198 214930 189289 21193441 19529948 3405878 1977639 6502806 6253907 9908684 8231546 X 11284757 11298402 11284757 11298402 21193441 19529948 13645 X false true X true true true X 0 30422437 28600420 30486254 33072004 32430657 155011772 0 0 30422437 28600420 30486254 33072004 32430657 155011772 0 155011772 66739 28634 32584 46581 132466 307004 0 15622 78445 6279 272502 185143 557991 155876767 0.99450 0.99580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 15622. 2020: 78445. 2021: 6279. 2022: 272502. 2023: 185143. 0 100000 100000 16386654 3652858 12733796 1187658 1092560 95098 418224 253920 164304 13093198 SECURITY DEPOSITS 118696 DEFERRED CHARGES 70593 189289 33826028 33826028 33826028 33812383 33812383 33812383 Pt XII, Line 2d DURING THE PRIOR FISCAL YEAR ENDED JANUARY 31, 2023, THE ORGANIZATION ADOPTED THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASU 2016-02, LEASES (TOPIC 842). FOR THE FISCAL YEAR ENDED JANUARY 31, 2024, THE IMPLEMENTATION OF FASB 842 RESULTED IN INCREASED LEASE RELATED EXPENSES OF $1,012,928. THIS AMOUNT (PER IRS REGULATIONS) WAS NOT RECOGNIZED FOR TAX PURPOSES - FORM 990. X X X false false false false false false false false false VERONICA RAY 210421 0 0 0 0 0 6576 0 9961 0 226958 0 0 0 MARK MILLER 193735 0 0 0 0 0 4211 0 0 0 197946 0 0 0 QUIERA EVANS 206824 0 0 0 0 0 6163 0 0 0 212987 0 0 0 JUDITH MAXWELL 170585 0 0 0 0 0 5359 0 0 0 175944 0 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST. Pt VI, Line 15a DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 15b DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. Pt VI, Line 18 THE ORGANIZATIONS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, 405-425 UNIVERSITY AVENUE, NEWARK, NEW JERSEY, 07102. TEL: 973-643-0300. IT COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, 405-425 UNIVERSITY AVENUE, NEWARK, NEW JERSEY, 07102. TEL: 973-643-0300.