2025-09-15T20:48:10-07:00 2024-12-31 990 2024-01-01 113753074 NEW HOPE ETC NEWH 2013326478 472 BERGEN AVENUE JERSEY CITY NJ 07304 ALONZO PERRY DIRECTOR 2013326478 2025-09-15 1 2024 2025-03-06 01:10:19Z ALONZO PERRY 15 FARRAGUT DRIVE PISCATAWAY NJ 08854 724948 0 X www.etcjc.org X 2005 NJ NEW HOPE ETC WORKS WITH COMMUNITIES TO PROVIDE ACCESS TO AFFORDABLE HOUSING, BALANCED NUTRITION, AND EQUITABLE ACADEMIC ENGAGEMENT. 9 5 57 25 0 0 434523 723885 0 788 0 275 0 0 434523 724948 0 0 0 0 309282 454334 0 0 242 121590 246756 430872 701090 3651 23858 130928 74001 26798 -55671 104130 129672 NEW HOPE ETC WORKS WITH COMMUNITIES IN THE GREATER JERSEY CITY, NJ AREA TO PROVIDE ACCESS TO AFFORDABLE HOUSING, BALANCED NUTRITION, AND EQUITABLE ACADEMIC ENGAGEMENT. 0 0 326966 326966 0 OUR NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDING COMPREHENSIVE AFTER-SCHOOL ENRICHMENT PROGRAMS DESIGNED TO FOSTER INNOVATION, CREATIVITY, AND COLLABORATION AMONG YOUNG LEARNERS. OUR OPERATING ACTIVITIES ARE FOCUSED ON SUPPORTING A DIVERSE TEAM OF EDUCATORS AND STAFF, INCLUDING TEACHERS, PROGRAM ASSISTANTS, AND MANAGEMENT, WHO ARE PASSIONATELY COMMITTED TO DELIVERING HIGH-QUALITY EDUCATIONAL EDUCATIONAL EXPERIENCES. TO FACILITATE THESE PROGRAMS, WE INVEST HEAVILY IN A VARIETY OF SUPPLIES AND EQUIPMENT THAT ENHANCE LEARNING AND ENGAGEMENT. THIS INCLUDES STATE-OF-THE-ART DRONES, ENGINEERING KITS, AND ARCHITECTURE KITS, WHICH ARE ESSENTIAL TO OUR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) CURRICULUM. THESE TOOLS ENABLE STUDENTS TO EXPLORE COMPLEX CONCEPTS IN A HANDS-ON ENVIRONMENT, ENCOURAGING EXPERIMENTATION AND CRITICAL THINKING. OUR ORGANIZATION IS COMMITTED TO EQUIPPING TUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO THRIVE IN A RAPIDLY CHANGING WORLD. THROUGH OUR AFTER-SCHOOL ENRICHMENT PROGRAMS, WE STRIVE TO CREATE AN ENVIRONMENT WHERE YOUNG MINDS CAN FLOURISH H AND WHERE THE LEADERS, INNOVATORS, AND PROBLEM SOLVERS OF TOMORROW ARE NURTURED AND INSPIRED. 373110 381876 0 THE ORGANIZATION OPERATES A CHILD AND ADULT CARE FOOD PROGRAM, A SUMMER FOOD SERVICE PROGRAM AND A SOUP KITCHEN THAT FEED LUNCH, SNACKS, AND SUPPER TO AREA ELEMENTARY SCHOOL CHILDREN AND FAMILIES. 0 0 0 700076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 57 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NJ X Georgetta Ravenell 2013326478 14 OXFORD AVENUE JERSEY CITY NJ 07304 Tania Stokes Director 15 0 X X 23909 0 0 Elizabeth Perez Lead Teacher 15 0 X 21403 0 0 Alonzo Perry Jr Director 20 0 X X 21020 0 0 Chantel Perry Manager 15 0 X 18659 0 0 Tabitha Yates Data Assistant 15 0 X 18480 0 0 Georgetta Ravenell Treasurer 20 0 X X X 17523 0 0 Alonzo Perry Sr Executive Director 12 0 X X 16846 0 0 Dawn Tyler Director 15 0 X 0 0 0 Cherre Ogden Vice President 0 0 X 0 0 0 Robert Cowell Board Member 0 0 X 0 0 0 Kim Greene Board Member 0 0 X 0 0 0 Conrad Howell Board Member 0 0 X 0 0 0 Daryn Martin Board Member 0 0 X 0 0 0 137840 0 0 0 0 0 0 0 0 0 44 0 723841 0 0 723885 788 788 0 0 788 275 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 724948 1063 0 0 0 0 0 0 0 0 0 0 454334 454334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11662 11662 0 0 242 0 0 242 591 0 591 0 31327 31327 0 0 0 0 0 0 0 0 0 0 1155 1155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Government fees & certifications 181 0 181 0 Repairs & maintenance 2543 2543 0 0 Program expenses 6782 6782 0 0 Supplies 192273 192273 0 0 0 0 0 0 701090 700076 772 242 61881 42376 0 37422 0 0 0 0 0 0 0 0 0 0 0 0 0 31625 0 31625 31625 0 0 0 0 0 0 0 0 0 130928 74001 26798 -61631 0 0 0 0 0 0 0 0 0 5960 0 0 0 0 0 26798 -55671 X 37422 129672 66708 0 104130 129672 130928 74001 X 23858 0 0 0 0 1684 X X 1 0 1 1 0 X 27000 25000 424975 439975 723885 1640835 0 0 0 0 0 0 0 0 0 0 0 0 27000 25000 424975 439975 723885 1640835 99 1640736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4075 275 4350 1645185 787 0.99730 0.99591 X Schedule A, Part II, Line 10 THE ORGANIZATION'S CHECKING ACCOUNTS ACCRUED INTEREST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 31625 0 0 31625 0 0 0 0 31625 Form 990, Part VI, Section A, Line 2 THE EXECUTIVE DIRECTOR ALONZO PERRY SR IS THE FATHER OF BOARD MEMBER ALONZO PERRY JR. Form 990, Part VI, Section A, Line 7b ACCORDING TO THE ORGANIZATION'S BYLAWS, BOARD MEMBERS MAY NOMINATE AND APPROVAL ADDITIONAL BOARD MEMBERS. Form 990, Part VI, Section B, Line 11b THE INFORMATION FROM THIS FILING WAS CAPTURED FROM THE ORGANIZATION'S FINANCIAL STATEMENTS AND BYLAWS. Form 990, Part VI, Section C, Line 19 PRINTED COPIES OF THE ORGANIZATION'S POLICY AND GOVERNING DOCUMENTS ARE ON FILE WITH THE SECRETARY AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 End of Year Reconciliation Discrepancies Adjustment of -$1,684.00. The organization's accounts payable reflected a credit balance at year-end due to timing of reconciliations and reimbursements. This resulted in a negative balance reported on Part X, Line 17. Total assets equal total liabilities and net assets. Form 990, Part XII, Line 3b The organization has contracted with an accounting firm to complete the FY 2024 audit. UE TO LIMITED RESOURCES, THE ORGANIZATION NEEDED ADDITIONAL TIME TO SECURE FUNDING TO COMPLETE THE REQUIRED YEAR-END FINANCIAL REPORTING. THE ORGANIZATION ALSO NEEDED TO PAY FOR AN INDEPENDENT AUDITOR TO REVIEW AND VERIFY THE FINANCIAL STATEMENTS PRIOR TO COMPLETING THE FORM 990. THESE STEPS WERE NECESSARY TO ENSURE ACCURACY AND COMPLIANCE WITH IRS REPORTING REQUIREMENTS. ONCE FUNDING WAS OBTAINED, THE ORGANIZATION PROMPTLY ENGAGED THE AUDITOR, FINALIZED THE FINANCIALS, AND COMPLETED THE RETURN. THE DELAY WAS UNINTENTIONAL AND WAS DUE TO CIRCUMSTANCES BEYOND THE ORGANIZATION'S CONTROL. THE ORGANIZATION HAS SINCE IMPLEMENTED STRONGER PROCEDURES TO PREVENT FUTURE DELAYS INCLUDING REQUESTING ADMIN COSTS AS PART OF GRANT FUNDING AND SPONSORING FUNDRAISING EVENTS TO COVER RELEVANT FINANCIAL REPORTING COSTS.