2024-11-15T08:24:10-08:00 2023-12-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2023-01-01 825486813 NEIGHBORHOOD CHILD & INFANT CARE CENTER NEIG 9737444228 30 MAPLE AVENUE MONTCLAIR NJ 07042 MARVIN DUNN ADMINISTRATOR 9737444228 2024-03-17 true true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-11-15 2023 2024-10-15 13:58:12Z MARVIN DUNN 30 MAPLE AVENUE MONTCLAIR NJ 07042 1011914 false X N/A X 2019 NJ THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUBSIDIZED AFFORDABLE CHILD CARE SERVICES FOR WORKING PARENTS, PARENTS IN VOCATIONAL TRAINING PROGRAMS AND PARENTS IN SCHOOL COMPLETING THEIR GED OR ACADEMIC PROGRAMS. 3 3 20 5 0 0 152415 93501 1064451 904400 0 3497 14013 1220363 1011914 0 0 906276 737556 0 0 373069 340941 1279345 1078497 -58982 -66583 146057 79474 5286 0 140771 79474 THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUBSIDIZED AFFORDABLE CHILD CARE SERVICES FOR WORKING PARENTS, PARENTS IN VOCATIONAL TRAINING PROGRAMS AND PARENTS IN SCHOOL COMPLETING THEIR GED OR ACADEMIC PROGRAMS. false false 895276 0 904400 THE ORGANIZATION IS AN INDEPENDENT AND SUBSIDIZED CHILD CARE PROGRAM PROVIDING SERVICES FOR WORKING PARENTS, PARENTS IN VOCATIONAL TRAINING PROGRAMS, AND PARENTS IN SCHOOL EITHER COMPLETING THEIR GED OR ACADEMIC PROGRAMS, WHOSE CHILDREN ARE AGES 18 MONTHS TO 8 YEARS. 895276 true 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 false false false false false false false false false false false false false false false false false false false false 0 0 20 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false true true false NJ X X CORPORATION 9737444228 30 MAPLE AVENUE MONTCLAIR NJ 07042 AVISSA BEEK-PENSTON EXECUTIVE DIRECTOR 40.00 X X X X 83500 0 0 MARVIN C DUNN ADMINSTRATOR 20.00 X X 60502 0 0 KIM ALLEN TRUSTEE 40.00 X X 0 0 0 144002 0 0 false false false 60307 33194 93501 PARENT FEES 624410 904400 0 0 904400 OTHER REVENUE 624410 14013 14013 0 0 14013 1011914 918413 0 0 144002 118082 25920 0 505575 414571 91004 0 32342 26520 5822 0 55637 45622 10015 0 7500 607 6893 0 26965 26965 0 0 981 785 196 0 7161 5729 1432 0 21717 21717 0 0 7200 5760 1440 0 38199 30559 7640 0 20599 16479 4120 0 7498 5998 1500 0 CLASSROOM SUPPLIES 47995 47995 0 0 FOOD SUPPLIES 15905 15905 0 0 EQUIPMENT SUPPLIES 11762 9410 2352 0 MAINTENANCE & REPAIRS 91468 73174 18294 0 35991 29398 6593 0 1078497 895276 183221 0 53948 28608 1002 15 19657 92049 41198 71450 50851 146057 79474 5286 5286 0 X 140771 79474 140771 79474 146057 79474 -66583 X false true X true false X 0 0 0 56735 152415 93501 302651 0 0 0 0 56735 152415 93501 302651 0 302651 0 0 50 3497 14013 17560 320211 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2021: 50. 2022: 3497. 2023: 14013. 0 0 43783 21892 21891 48266 19306 28960 50851 Pt VI, Line 11b THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW, COMMENT AND APPROVAL BEFORE SUBMISSION TO THE IRS. Pt VI, Line 12c THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY PERSONNEL TO DISCLOSE ALL FINANCIAL INTEREST OR RELATIONSHIPS THAT CONSTITUTE CONFLICT OR POTENTIAL CONFLICT OF INTEREST. ANY VOTING MEMBER IS EXCLUDED FROM VOTING ON MATTERS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT. Pt VI, Line 15a COMPENSATION OF KEY AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BEFORE EMPLOYMENT CONTRACTS ARE EXECUTED WITH NEW OR CONTINUING EMPLOYEES. SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION OFFERED IN THE AREA AND NEIGHBORING ORGANIZATIONS. Pt VI, Line 15b SAME EXPLANATION AS FOR PART VI, LINE 15a ABOVE. Pt VI, Line 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATIONS OFFICE AT 30 MAPLE AVENUE, MONTCLAIR, NEW JERSEY 07042 OR BY CALLING (973)744 4228. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS OFFICE AT 30 MAPLE AVENUE, MONTCLAIR, NEW JERSEY 07042 OR BY CALLING (973) 744 4228. Other THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 IS ONGOING AND NOT YET FINALIZED. THEREFORE, THE ORGANIZATION PREPARED AND FILED THE 2023 FORM 990 BASED ON THE UNAUDITED FINANCIAL STATEMENTS. AN AMENDED FORM 990 WILL BE FILED AFTER THE COMPLETION OF THE 2023 AUDIT.