Neighborhood House Association
- Assets
- $7.5m
- Revenue
- $5.8m
- Investments
- $1.7m
- Employees
- 85
- Location
- Plainfield, NJ
- Founding
- 01/1981
- Data as of
- 12/2023
- EIN
- 22-1487588
Organization Overview
Neighborhood House Association is located in Plainfield, NJ. The organization was established in 1981. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Neighborhood House Association employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Association 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 12/2023, Neighborhood House Association generated $5.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INFANTS AND TODDLERS PROGRAM SERVES APPROXIMATELY 30 CHILDREN AGES TWO TO TWO AND A HALF YEARS. UNDER THE CARING GUIDANCE OF CARE SPECIALIST, WHO PROMOTE THE DEVELOPMENT OF MOTOR SKILLS, THE PROGRAM HELPS BUILD A STRONG FOUNDATION FOR THE CHILD S FUTURE.
THE PRESCHOOL PROGRAM SERVES APPROXIMATELY 235 CHILDREN AGES THREE TO FOUR YEARS OF AGE. THIS PROGRAM IS DESIGNED TO STIMULATE EACH CHILD S CURIOUSITY BY OFFERING A VARIETY OF AGE APPROPRIATE ACTIVITIES INCLUDING LANGUAGE ARTS, MUSIC,SCIENCE, ARTS AND CRAFTS, SOCIAL STUDIES, PHYSICAL FITNESS, AND HEALTH.
THE SCHOOL AGE PROGRAM PROVIDES AFTER SCHOOL ACTIVITIES FOR CHILDREN AGES FIVE TO TWELVE YEARS OF AGE. THE ASSOCIATION PROVIDES TRANSPORTATION FOR APPROXIMATELY 50 CHILDREN FROM THEIR SCHOOL TO THE ASSOCIATION S FACILITY WHERE TUTORIAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fontella Best Board President Treasurer | OfficerTrustee | 3 | $0 |
Theodore Moore Board Vice President | OfficerTrustee | 1 | $0 |
Eloise Bryant Tinley Recording Secretary | OfficerTrustee | 2 | $0 |
Leroy Canady Board Member | Trustee | 1 | $0 |
Cleo Cato Board Member | Trustee | 1 | $0 |
Pete Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,433,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,439,441 |
| Total Program Service Revenue | $1,331,812 |
| Investment income | $40,865 |
| 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 | $5,832,543 |
| 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. | $145,896 |
| Compensation of current officers, directors, key employees. | $85,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,923,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $397,135 |
| Payroll taxes | $276,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,430 |
| Advertising and promotion | $0 |
| Office expenses | $59,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $693,647 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,032 |
| Insurance | $51,827 |
| All other expenses | $0 |
| Total functional expenses | $5,105,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,637 |
| Savings and temporary cash investments | $1,945,065 |
| Pledges and grants receivable | $4,870 |
| Accounts receivable, net | $205,732 |
| 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 | $35,389 |
| Net Land, buildings, and equipment | $1,464,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,699,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,122,274 |
| Total assets | $7,527,349 |
| Accounts payable and accrued expenses | $129,494 |
| Grants payable | $0 |
| Deferred revenue | $928,675 |
| 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 | $736,262 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,112,047 |
| Total liabilities | $3,906,478 |
| Net assets without donor restrictions | $1,921,851 |
| Net assets with donor restrictions | $1,699,020 |
| 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 | $7,527,349 |