LEAGUERS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUERS INC (EIN 22-6054365)
- Tax period
- 2025-02-01 to 2026-01-31
- Filed
- 2026-06-29
- IRS object ID
- 202601809349301630
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-29T20:18:42-07:00 | ReturnTs |
| Tax Period End | 2026-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202669703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLUGBENGA OLABINTAN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 CAMDEN ST STE 3 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226054365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEAGUERS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 9736430300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405-425 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER FRYE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 9736430300 | PhoneNum |
| Signature | 2026-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLUGBENGA OLABINTAN CPA | PreparerPersonNm |
| PTIN | P01608312 | PTIN |
| Phone | 2012307518 | PhoneNum |
| Preparation | 2026-06-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER FRYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405-425 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,091,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.leaguers.org/early-head-start | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EARLY CHILDHOOD & YOUTH SERVICES TO NEWARK, IRVINGTON, ELIZABETH & ROSELLE. THE LEAGUERS INCORPORATEDS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH DIVERSE PROGRAMMING THAT FOSTERS SELF-GROWTH, PRIDE IN ONES COMMUNITY, PERSONAL EMPOWERMENT AND THE ATTAINMENT OF SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,623,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,524,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,045,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,377,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,860 | PYOtherRevenueAmt |
| CY Other Revenue | $180,222 | CYOtherRevenueAmt |
| PY Total Revenue | $34,804,725 | PYTotalRevenueAmt |
| CY Total Revenue | $36,091,253 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,406,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,887,746 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,592,161 | PYOtherExpensesAmt |
| CY Other Expenses | $13,539,394 | CYOtherExpensesAmt |
| PY Total Expenses | $34,998,579 | PYTotalExpensesAmt |
| CY Total Expenses | $36,427,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,948,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,042,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,856,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,286,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,091,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,755,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LEAGUERS INCORPORATEDS MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES THROUGH DIVERSE PROGRAMMING THAT FOSTERS SELF-GROWTH, PRIDE IN ONES COMMUNITY, PERSONAL EMPOWERMENT AND THE ATTAINMENT OF SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,727,081 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,377,902 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - TO PROVIDE FAMILY DEVELOPMENT EDUCATION AND RELATED SERVICES TO 1,210 PRESCHOOL CHILDREN AND THEIR PARENTS | Desc |
| Total Program Service Expenses | $33,727,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736430300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405-425 UNIVERSITY AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| YOLANDA REID | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE MILLER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALFRED GLASS | |||||||
| FINANCE COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHANDRA COLE | |||||||
| PERSONNEL COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TAKEEM L DEAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAJLA FAREED | |||||||
| TRUSTEE, COMMUNITY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAHLIA MANSOUR | |||||||
| BOARD MEMBER, SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANELE RIDDICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST TURNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KECIA BURNETT | |||||||
| BOARD MEMBER, PERSONNEL COMMITTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KNIGHT | |||||||
| BOARD MEMBER, EDUCATION LEADERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BADIA JONES-AKINYEMI | |||||||
| BOARD MEMBER, POLICY COUNCIL REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER K FRYE | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $225,624 | $0 | $3,256 | ||
| JUDITH MAXWELL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $179,506 | $0 | $23,752 | Yes (X) | ||
| QUIERA EVANS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $184,656 | $0 | $6,361 | Yes (X) | ||
| CELESTE WILLIAMS | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $156,986 | $0 | $6,163 | Yes (X) | ||
| JAMILLAH KEY | |||||||
| DIRECTOR, EDUCATION | 40.00 | $130,250 | $0 | $20,844 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,376 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCOOT EDUCATION INC | |||||
| 5670 WILSHIRE BLVD STE 1970 | LOS ANGELES | CA | 90036 | STAFFING SERVICES | $329,203 |
| KARSON FOOD SERVICES | |||||
| 3409 ROSE AVENUE | ASBURY PARK | NJ | 07712 | FOOD PROGRAM SERVICES | $1,474,862 |
| CHILDCARE CAREERS LLC | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | CHILD CARE STAFFING SERVICES | $1,021,105 |
| AEGIS SECURITY AGENCY LLC | |||||
| 22 SMALLBROOK CIRCLE | RANDOLPH | NJ | 07869 | SECURITY SERVICES | $724,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,312,293 | GovernmentGrantsAmt |
| All Other Contributions | $212,420 | AllOtherContributionsAmt |
| Total Contributions | $34,524,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FOR PARENTS | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $1,377,902 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,377,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,416 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $47,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,091,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,566,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,022 | TotalAmt |
| Program Services | $861,010 | ProgramServicesAmt |
| Management And General | $16,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,559,706 | TotalAmt |
| Program Services | $16,257,373 | ProgramServicesAmt |
| Management And General | $302,333 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,968 | TotalAmt |
| Program Services | $661,663 | ProgramServicesAmt |
| Management And General | $12,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,057 | TotalAmt |
| Program Services | $2,698,742 | ProgramServicesAmt |
| Management And General | $504,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,993 | TotalAmt |
| Program Services | $1,545,256 | ProgramServicesAmt |
| Management And General | $28,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,808 | TotalAmt |
| Program Services | $106,808 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,593 | TotalAmt |
| Program Services | $163,593 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,743 | TotalAmt |
| Program Services | $873,743 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,308,203 | TotalAmt |
| Program Services | $3,416,883 | ProgramServicesAmt |
| Management And General | $891,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $281,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,264 | TotalAmt |
| Program Services | $420,168 | ProgramServicesAmt |
| Management And General | $200,096 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,932 | TotalAmt |
| Program Services | $612,302 | ProgramServicesAmt |
| Management And General | $43,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COLLABORATION PARTNER CONTRACTS | $637,449 | $637,449 | $0 | $0 |
| SUPPLIES | $1,563,648 | $1,545,379 | $18,269 | $0 |
| FOOD COSTS | $1,781,641 | $1,652,444 | $129,197 | $0 |
| MAINTENANCE | $1,196,190 | $1,196,190 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,985 | TotalAmt |
| Program Services | $1,078,078 | ProgramServicesAmt |
| Management And General | $271,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,427,140 | TotalAmt |
| Program Services | $33,727,081 | ProgramServicesAmt |
| Management And General | $2,700,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,219 | BOYAmt |
| EOY | $1,663,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,000 | BOYAmt |
| EOY | $1,030,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,159 | BOYAmt |
| EOY | $2,036,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,898,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,224,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,088,448 | BOYAmt |
| EOY | $12,674,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,627 | BOYAmt |
| EOY | $2,638,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948,453 | BOYAmt |
| EOY | $20,042,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,373 | BOYAmt |
| EOY | $1,311,636 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,310 | BOYAmt |
| EOY | $5,726,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,150 | BOYAmt |
| EOY | $3,248,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856,833 | BOYAmt |
| EOY | $10,286,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,620 | BOYAmt |
| EOY | $9,755,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,620 | BOYAmt |
| EOY | $9,755,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948,453 | BOYAmt |
| EOY | $20,042,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$335,887 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,486,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,072,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,430,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,623,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,524,713 | CurrentTaxYearAmt |
| Total | $164,137,282 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,486,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,072,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,430,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,623,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,524,713 | CurrentTaxYearAmt |
| Total | $164,137,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $164,137,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,916 | CurrentTaxYearAmt |
| Total | $466,078 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,722 | CurrentTaxYearAmt |
| Total | $534,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,137,451 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2021: 6279. 2022: 272502. 2023: 185143. 2024: 22445. 2025: 47722. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,386,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,472,190 | DepreciationAmt |
| Book Value | $11,914,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,517 | DepreciationAmt |
| Book Value | $527,981 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,803 | DepreciationAmt |
| Book Value | $131,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,674,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $120,863 |
| DEFERRED CHARGES | $17,994 |
| FASB 842 - RIGHT-OF-USE ASSETS | $2,499,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,638,501 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FASB 842 - LEASE LIABILITIES | Desc |
| Amt | $3,248,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,248,380 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,120,899 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,029,646 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,029,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,091,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $36,091,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,456,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,029,646 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,029,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,427,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,427,140 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER K FRYE | |||||||||||||
| $225,624 | $0 | $0 | $0 | $0 | $0 | $2,665 | $0 | $591 | $0 | $228,880 | $0 | $0 | $0 |
| JUDITH MAXWELL | |||||||||||||
| $179,506 | $0 | $0 | $0 | $0 | $0 | $5,610 | $0 | $18,142 | $0 | $203,258 | $0 | $0 | $0 |
| QUIERA EVANS | |||||||||||||
| $184,656 | $0 | $0 | $0 | $0 | $0 | $5,771 | $0 | $591 | $0 | $191,018 | $0 | $0 | $0 |
| CELESTE WILLIAMS | |||||||||||||
| $156,986 | $0 | $0 | $0 | $0 | $0 | $4,906 | $0 | $1,256 | $0 | $163,148 | $0 | $0 | $0 |
| JAMILLAH KEY | |||||||||||||
| $130,250 | $0 | $0 | $0 | $0 | $0 | $4,070 | $0 | $16,774 | $0 | $151,094 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| Pt VI, Line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST. |
| Pt VI, Line 15a | DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. |
| Pt VI, Line 15b | DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER TOP OFFICIALS INVOLVES OBTAINING SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. |
| Pt VI, Line 18 | THE ORGANIZATIONS FORMS 990 ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, 405-425 UNIVERSITY AVENUE, NEWARK, NEW JERSEY, 07102. TEL: 973-643-0300. IT COULD ALSO BE OBTAINED THROUGH OTHERS WEBSITE: WWW.GUIDESTAR.ORG |
| Pt VI, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, 405-425 UNIVERSITY AVENUE, NEWARK, NEW JERSEY, 07102. TEL: 973-643-0300. |