2024-11-13T11:45:18-00:00 2023-12-31 990EZ 2023-01-01 432008740 Who is My Neighbor Inc WHOI 19 - 21 South 2nd Avenue Highland Park NJ 08904 Austin Morreale Executive Director 2024-11-13 true Alicia J Yarsinsky P02377048 9088832083 2024-11-13 X 2023 2024-10-15 13:58:12Z X http//www.whoismyneighbor.net/ X X 55211 X 20179 35009 23 55211 55697 670 6635 42969 105971 -50760 80717 37068 67025 X 80717 68787 80717 68787 1762 80717 67025 human services an 8 week environmentally based summer camp for youth ages 8 - 17 which provides hands on learning and exploration of the environment in order for youth to gain greater appreciation of the natural world and our relationship to it 52607 an early childhood enrichment parenting support program that provides a creative learning environment for children 0 - 4 to develop social, emotional, cognitive skills while providing caregivers supportive community 29665 an afterschool program for middle school students in the 6th - 8th grades that provides a space for youth to work on their homework, play games, participate in activities after school in a safe supervised environment 23699 105971 Eleanor Peterson President 002.00 0 Paola Stevens Trustee 002.00 0 Khahlidra Hadhazy Trustee 002.00 0 Arielle Del Rosario Trustee 002.00 0 Aaron Coneen Treasurer 002.00 0 Naz Lebowitz Trustee 002.00 0 Jessica Sweet Secretary 002.00 0 Nicole Gonzalez Trustee 002.00 0 Ausin Morreale Executive Director 020.00 13500 Meredith Gard Director 010.00 5275 Jewel Soroka Director 020.00 18810 false false false false false false 0 0 0 false false Austin Morreale 19-21 south 2nd Avenue Highland Park NJ 08904 7323790897 false false false false false false false false false false NONE NONE true X 55743 36410 41989 33094 20179 187415 41082 15483 30990 29002 35009 151566 96825 51893 72979 62096 55188 338981 338981 194 40 23 23 23 303 0 194 40 23 23 23 303 0 0 97019 51933 73002 62119 55211 339284 0.99910 0.99870 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Camp expenses 8,289 Form 990-EZ, Part I, Line 16, Other Expenses Other program expenses 3,283 Form 990-EZ, Part I, Line 16, Other Expenses NJ registration fee 31 Form 990-EZ, Part I, Line 16, Other Expenses Other fees 707 Form 990-EZ, Part I, Line 16, Other Expenses Processing Fee 1,431 Form 990-EZ, Part I, Line 16, Other Expenses Other business expenses 4,195 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fee 33 Form 990-EZ, Part I, Line 16, Other Expenses Project Expense 25,000 Form 990-EZ, Part I, Line 20, Net Assets ERC 37,068 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 1,762