West Orange Community House And Boys & Girls Club Inc
- Assets
- $8.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 88
- Location
- West Orange, NJ
- Founding
- 10/1955
- Data as of
- 12/2021
- EIN
- 22-1487378
Organization Overview
West Orange Community House And Boys & Girls Club Inc is located in West Orange, NJ. The organization was established in 1955. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, West Orange Community House And Boys & Girls Club Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Orange Community House And Boys & Girls Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Orange Community House And Boys & Girls Club Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDCUATIONAL AND SOCIAL PROGRAMS TO LOW INCOME FAMILIES EARLY PRESCHOOL EDUCATIONAL PROGRAMS INCLUDING CHILDCARE. BEOFRE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED APPROXIMATELY 100 PRESCHOOL AGE CHILDREN WITH EDUCATIONAL AND CHILD CARE PROGRAMS
PROVIDED APPROXIMATELY 400 YOUTH WITH BEFORE AND AFTER SCHOOL PROGRAMS. 110 WITH SUMMER CAMP PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Cito Executive Director | Officer | 40 | $144,996 |
Susan Ambio Preschool Dir | Officer | 40 | $121,938 |
Edward Kinsella President | Trustee | 0 | $0 |
Jerry Guarino Trustee | Trustee | 0 | $0 |
Michael Scolora Trustee | Trustee | 0 | $0 |
John Mcelroy Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,801 |
| Total Program Service Revenue | $2,830,078 |
| Investment income | $275,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,159,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,234 |
| Compensation of current officers, directors, key employees. | $81,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,224,222 |
| Pension plan accruals and contributions | $87,886 |
| Other employee benefits | $166,216 |
| Payroll taxes | $130,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,488 |
| Advertising and promotion | $4,262 |
| Office expenses | $19,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,758 |
| Insurance | $46,444 |
| All other expenses | $49,828 |
| Total functional expenses | $2,377,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,198 |
| Savings and temporary cash investments | $3,408,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,962 |
| Net Land, buildings, and equipment | $1,888,079 |
| Investments—publicly traded securities | $1,648,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,113,979 |
| Accounts payable and accrued expenses | $96,110 |
| Grants payable | $0 |
| Deferred revenue | $102,962 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $199,072 |
| Net assets without donor restrictions | $7,778,013 |
| Net assets with donor restrictions | $136,894 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,113,979 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Orange Community House And Boys & Girls Club Inc has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $136,894 |
| Ending Balance | $136,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
West Orange Community House And Boys & Girls Club Inc West Orange, NJ | $8,113,979 | $3,159,080 |
Mid-Hudson Civic Center Inc Poughkeepsie, NY | $13,448,360 | $2,681,828 |
Kingsley Association Pittsburgh, PA | $9,182,378 | $1,988,387 |
Figure Skating In Harlem Inc New York, NY | $2,111,402 | $2,444,085 |