Orange Valley Social Settlement Ttees
- Assets
- $751.4k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- West Orange, NJ
- Founding
- 03/1952
- Data as of
- 12/2021
- EIN
- 22-1500577
Organization Overview
Orange Valley Social Settlement Ttees is located in West Orange, NJ. The organization was established in 1952. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Orange Valley Social Settlement Ttees employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Valley Social Settlement Ttees 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, Orange Valley Social Settlement Ttees generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRESCHOOL EDUCATION AND SOCIAL SERVICES TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN EARLY CHILDHOOD EDUCATION PROGRAM, BEFORE AND AFTER SCHOOL PROGRAM,AND SUMMER CAMP FOR PRESCHOOLERS AND TEENS. SERVED APPROXIMATELY 90 CHILDREN THROUGHOUT THE YEAR.
PROVIDED NUTRITIOUS BREAKFASTS, LUNCHES AND AFTERNOON SNACKS TO PRESCHOOL AND SCHOOLAGE CHILDREN UNDER THE CHILD AND ADULT CARE FOOD PROGRAM FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Field Fiscal Officer | Officer | 40 | $93,992 |
Marcina Fox Executive Director | Officer | 40 | $88,897 |
Perry Gillispie Board President | OfficerTrustee | 4 | $0 |
Maurice Smith Secretary Treasurer | OfficerTrustee | 2 | $0 |
Diane Jarmond Vice President | OfficerTrustee | 3 | $0 |
Cynthia Drummer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $945,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,032,302 |
| Total Program Service Revenue | $630,519 |
| Investment income | $0 |
| 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 | $1,750,283 |
| 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. | $220,341 |
| Compensation of current officers, directors, key employees. | $165,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,378 |
| Payroll taxes | $76,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,241 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $495 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,801 |
| Insurance | $39,264 |
| All other expenses | $0 |
| Total functional expenses | $1,584,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $53,440 |
| Accounts receivable, net | $37,447 |
| 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 | $7,155 |
| Net Land, buildings, and equipment | $412,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $751,396 |
| Accounts payable and accrued expenses | $66,985 |
| Grants payable | $0 |
| Deferred revenue | $16,789 |
| 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 | $83,774 |
| Net assets without donor restrictions | $667,622 |
| Net assets with donor restrictions | $0 |
| 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 | $751,396 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orange Valley Social Settlement Ttees has recieved totaling $57,058.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ PURPOSE: PROGRAM SUPPORT | $7,058 |
Endowment Analysis
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|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |