2024-07-10T10:37:07-05:00 2023-12-31 824505314 EDWARDS AND COMPANY LLC PO BOX 935 DENVILLE NJ 07834 990 2023-01-01 221994553 EAST ORANGE CHILD DEVELOPMENT CORPORATION EAST 9736761110 682 PARK AVE EAST ORANGE NJ 07017 KAREN JACKSON EXECUTIVE DIRECTOR 9736761110 2024-07-10 true KAREN JACKSON true KENNETH E EDWARDS P01465503 7323717900 2024-07-01 2023 2023-04-26 12:10:37Z KAREN JACKSON 682 PARK AVE EAST ORANGE NJ 07017 8344479 false X WWW.EOCDCS.ORG X 1970 NJ To provide comprehensive health, education and social services to economically disadvantaged preschool children. 11 11 116 0 7712681 7710479 127749 181575 0 551776 452425 8392206 8344479 0 0 5058059 4829396 0 0 3377400 3354477 8435459 8183873 -43253 160606 3541328 3509910 6387268 6195244 -2845940 -2685334 To provide comprehensive health, education and social services to economically disadvantaged preschool children. false false 5515708 Provided preschool education funded by the U.S. Department of Health and Human Services Head Start program and the N.J. Dept of Educatioin Abbott Preschool Education Program. Served approximately 500 children. 608519 Provided nutrition support to preschoolers funded primarily by the Department of Agriculture Child and Adult Care Food program. Approximately 500 children were served daily breakfasts, lunches and afternoon snacks. 293001 Provided before and after school programs and activities for approximately 500 preschool children. 6417228 true false false false false false false false false false true false false true true 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 true 25 0 true 116 true false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X MATTHEW CASTLEBERRY 9736761110 682 PARK AVE EAST ORANGE NJ 07017 QUILLA TALMADGE CHAIRWOMAN 2 X X 0 0 0 VERONICA THOMAS TREASURER 2 X X 0 0 0 VALERIE BEST DIRECTOR 1 X 0 0 0 JENNIFER EVERSLEY DIRECTOR 1 X 0 0 0 VERNICIA JOHNSTONE DIRECTOR 1 X 0 0 0 ALTON JACKSON VICE CHAIRMAN 1 X X 0 0 0 JOSE FERNANDEZ DIRECTOR 1 X 0 0 0 GUERLINE PHILLIPE DIRECTOR 1 X 0 0 0 KAREN JACKSON EXECUTIVE DIRECTOR 40 X X 123484 0 0 WILLIAM MOORE DIRECTOR 1 X 0 0 0 CHARLENE LEE DIRECTOR 1 X 0 0 0 STEPHANIE COMPERE DIRECTOR 1 X 0 0 0 123484 1 false false false 7710479 7710479 PROGRAM FEES 624410 181575 181575 181575 408000 408000 408000 MISCELLANEOUS REVENUE 909999 44425 44425 44425 8344479 226000 3834495 3358639 475856 649118 568563 80555 345783 302872 42911 452813 330554 122259 854614 636366 218248 173038 127975 45063 123795 91343 32452 420695 420695 143447 90073 53374 CONTRACT LABOR 334157 140425 193732 PROGRAM SUPPLIES AND RELATED EXPENSES 687793 649083 38710 EQUIPMENT LEASE AND MAINTENANCE 164125 121335 42790 8183873 6417228 1766645 0 214965 212316 136664 91196 207602 386938 9318 9182 4948173 3112166 1702974 1836007 1269805 974271 3541328 3509910 624165 576257 5253000 5253000 510103 365987 6387268 6195244 X -2845940 -2685334 -2845940 -2685334 3541328 3509910 160606 X false true X true true true X 7692336 7971390 7927777 8248430 8300054 40139987 7692336 7971390 7927777 8248430 8300054 40139987 40139987 195010 24655 346527 143776 44425 754393 40894380 0.98155 0.98242 X 0 0 0 0 PART II, LINE 10 Part II - Line 10 Other Income of $44,425 received for E-rate discounts for telecommunications, Internal Connections and miscellaneous grants. false false false false false false 130400 130400 2889353 1704346 1185007 218176 195578 22598 1365262 1069221 296041 344982 143021 201961 1836007 DEBT ISSUANCE COSTS 159656 LOAN RESERVES HELD BY MORTGAGER 255447 ESCROW DEPOSIT 5510 RIGHT OF USE ASSET 520233 OTHER ASSET 16958 PREPAID EXPENSES 16467 974271 LEASE LIABILITY NON CURRENT PORTION 365987 365987 8344479 8344479 8344479 8183873 8183873 8183873 PART VI, SECTION A, LINE 8a The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting. PART VI, SECTION A, LINE 8b The Organization is governed by a voluntary Board of Directors and Policy Council which provide governance and oversight regarding fiscal and programatic activities. Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded and maintained by the Organization s Secretary and are available upon request. Such minutes are approved at the following meeting. PART VI, SECTION B, LINE 11 Copy of Form 990 was presented to the governing Board to review and approve before submitting. PART VI, SECTION B, LINE 12c The Organization requires Board members to disclose annually all activities that may give rise to conflicts. In the normal course of business, management maintains an awareness of business transactions for conflicts of interest both when structuring transactions and during the transaction process. As such, the business environment supports disclosure prior to approving transactions so that appropriate steps can be taken as an ongoing monitoring step. By way of example, prior to Board or committe action on a contract or transaction ivolving a potential conflict of interest, a director, employee or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict. In addition, both directors and employees of the Organization are aware of the Organization s position on conflict of interest. PART VI, SECTION B, LINE 15a The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission. PART VI, SECTION B, LINE 15b The salaries of officers and key employees are limited by the amount that is approved by the Board of Directors and specified in the annual budget for the position. Compensation is further determined by the qualifications and experience of the employee as well as comparability studies which show the compensation of officers and key employees in organizations of similar size and mission. PART VI, SECTION C, LINE 19 The Organization makes its organizing documents, conflict of interest policy, financial statements and Form 990 available to the public upon written request. Form 990 may also be viewed on websites such as Guidestar.