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Employer Identification Number 22-2507286

HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. SALARY SAVINGS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. SALARY SAVINGS
Employer identification number (EIN):22-2507286
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY, INC. SALARY SAVINGS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN.
Number of Employees87
Number of Volunteers136
Year Formed1984

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 626,722
Program Service Revenue from current yearUSD $ 1,709,353
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -14,706
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 23,829
Gross receipts from all sourcesUSD $ 7,172,415
Net assets / fund balances at end of fiscal yearUSD $ 2,442,788
Net assets / fund balances at beginning of fiscal yearUSD $ 1,525,905
Total liabilities at end of fiscal yearUSD $ 316,006
Total liabilities at beginning of fiscal yearUSD $ 1,015,903
Total assets at end of fiscal yearUSD $ 2,758,794
Total assets at beginning of fiscal yearUSD $ 2,541,808
Revenues less expenses for current yearUSD $ 916,883
Revenues less expenses for previous yearUSD $ -45,448
Total expenses for current yearUSD $ 6,240,592
Total expenses for previous yearUSD $ 2,072,364
Other expenses in current yearUSD $ 1,109,181
Other expenses in previous yearUSD $ 389,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,131,411
Employee salary and benefits paid in previous yearUSD $ 1,682,472
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,157,475
Total revenue in previous fiscal yearUSD $ 2,026,916
Contributions and grants from current yearUSD $ 5,438,999
Contributions and grants from previous yearUSD $ 1,400,194
Total of other revenueUSD $ 23,829
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,565,820
Program Service Revenue from current yearUSD $ 626,722
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,315
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,026,916
Net assets / fund balances at end of fiscal yearUSD $ 1,525,905
Net assets / fund balances at beginning of fiscal yearUSD $ 1,571,353
Total liabilities at end of fiscal yearUSD $ 1,015,903
Total liabilities at beginning of fiscal yearUSD $ 1,107,520
Total assets at end of fiscal yearUSD $ 2,541,808
Total assets at beginning of fiscal yearUSD $ 2,678,873
Revenues less expenses for current yearUSD $ -45,448
Revenues less expenses for previous yearUSD $ 29,573
Total expenses for current yearUSD $ 2,072,364
Total expenses for previous yearUSD $ 5,861,820
Other expenses in current yearUSD $ 389,892
Other expenses in previous yearUSD $ 1,105,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,682,472
Employee salary and benefits paid in previous yearUSD $ 4,756,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,026,916
Total revenue in previous fiscal yearUSD $ 5,891,393
Contributions and grants from current yearUSD $ 1,400,194
Contributions and grants from previous yearUSD $ 4,299,258
2022-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,565,820
Program Service Revenue from current yearUSD $ 1,562,135
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,315
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,314,599
Net assets / fund balances at end of fiscal yearUSD $ 1,571,353
Net assets / fund balances at beginning of fiscal yearUSD $ 946,370
Total liabilities at end of fiscal yearUSD $ 1,107,520
Total liabilities at beginning of fiscal yearUSD $ 1,641,011
Total assets at end of fiscal yearUSD $ 2,678,873
Total assets at beginning of fiscal yearUSD $ 2,587,381
Revenues less expenses for current yearUSD $ 624,983
Revenues less expenses for previous yearUSD $ 29,573
Total expenses for current yearUSD $ 5,689,616
Total expenses for previous yearUSD $ 5,861,820
Other expenses in current yearUSD $ 1,111,462
Other expenses in previous yearUSD $ 1,105,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,578,154
Employee salary and benefits paid in previous yearUSD $ 4,756,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,314,599
Total revenue in previous fiscal yearUSD $ 5,891,393
Contributions and grants from current yearUSD $ 4,752,464
Contributions and grants from previous yearUSD $ 4,299,258
2021-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,012,068
Program Service Revenue from current yearUSD $ 1,565,820
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 60
Other Revenue from current yearUSD $ 26,315
Gross receipts from all sourcesUSD $ 5,891,393
Net assets / fund balances at end of fiscal yearUSD $ 946,370
Net assets / fund balances at beginning of fiscal yearUSD $ 916,797
Total liabilities at end of fiscal yearUSD $ 1,641,011
Total liabilities at beginning of fiscal yearUSD $ 1,122,022
Total assets at end of fiscal yearUSD $ 2,587,381
Total assets at beginning of fiscal yearUSD $ 2,038,819
Revenues less expenses for current yearUSD $ 29,573
Revenues less expenses for previous yearUSD $ 195,237
Total expenses for current yearUSD $ 5,861,820
Total expenses for previous yearUSD $ 4,365,134
Other expenses in current yearUSD $ 1,105,480
Other expenses in previous yearUSD $ 1,111,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,756,340
Employee salary and benefits paid in previous yearUSD $ 3,253,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,891,393
Total revenue in previous fiscal yearUSD $ 4,560,371
Contributions and grants from current yearUSD $ 4,299,258
Contributions and grants from previous yearUSD $ 3,548,243
Total of other revenueUSD $ 26,315
2020-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,910
Program Service Revenue from current yearUSD $ 1,012,068
Investment Income from prior yearUSD $ 107
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,002
Other Revenue from current yearUSD $ 60
Gross receipts from all sourcesUSD $ 4,560,371
Net assets / fund balances at end of fiscal yearUSD $ 916,797
Net assets / fund balances at beginning of fiscal yearUSD $ 721,560
Total liabilities at end of fiscal yearUSD $ 1,122,022
Total liabilities at beginning of fiscal yearUSD $ 1,133,002
Total assets at end of fiscal yearUSD $ 2,038,819
Total assets at beginning of fiscal yearUSD $ 1,854,562
Revenues less expenses for current yearUSD $ 195,237
Revenues less expenses for previous yearUSD $ -151,777
Total expenses for current yearUSD $ 4,365,134
Total expenses for previous yearUSD $ 3,255,202
Other expenses in current yearUSD $ 1,111,379
Other expenses in previous yearUSD $ 748,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,253,755
Employee salary and benefits paid in previous yearUSD $ 2,506,227
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,560,371
Total revenue in previous fiscal yearUSD $ 3,103,425
Contributions and grants from current yearUSD $ 3,548,243
Contributions and grants from previous yearUSD $ 2,750,406
Total of other revenueUSD $ 60
2019-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,970
Program Service Revenue from current yearUSD $ 347,910
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 107
Other Revenue from prior yearUSD $ 3,010
Other Revenue from current yearUSD $ 5,002
Gross receipts from all sourcesUSD $ 3,103,425
Net assets / fund balances at end of fiscal yearUSD $ 721,560
Net assets / fund balances at beginning of fiscal yearUSD $ 873,337
Total liabilities at end of fiscal yearUSD $ 1,133,002
Total liabilities at beginning of fiscal yearUSD $ 1,121,935
Total assets at end of fiscal yearUSD $ 1,854,562
Total assets at beginning of fiscal yearUSD $ 1,995,272
Revenues less expenses for current yearUSD $ -151,777
Revenues less expenses for previous yearUSD $ 9,004
Total expenses for current yearUSD $ 3,255,202
Total expenses for previous yearUSD $ 2,811,292
Other expenses in current yearUSD $ 748,975
Other expenses in previous yearUSD $ 717,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,506,227
Employee salary and benefits paid in previous yearUSD $ 2,093,905
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,103,425
Total revenue in previous fiscal yearUSD $ 2,820,296
Contributions and grants from current yearUSD $ 2,750,406
Contributions and grants from previous yearUSD $ 2,625,232
Total of other revenueUSD $ 5,002
2018-02-28
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,868
Program Service Revenue from current yearUSD $ 191,970
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,010
Gross receipts from all sourcesUSD $ 2,820,296
Net assets / fund balances at end of fiscal yearUSD $ 873,337
Net assets / fund balances at beginning of fiscal yearUSD $ 864,333
Total liabilities at end of fiscal yearUSD $ 1,121,935
Total liabilities at beginning of fiscal yearUSD $ 893,975
Total assets at end of fiscal yearUSD $ 1,995,272
Total assets at beginning of fiscal yearUSD $ 1,758,308
Revenues less expenses for current yearUSD $ 9,004
Revenues less expenses for previous yearUSD $ -110,351
Total expenses for current yearUSD $ 2,811,292
Total expenses for previous yearUSD $ 2,887,589
Other expenses in current yearUSD $ 717,387
Other expenses in previous yearUSD $ 686,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,093,905
Employee salary and benefits paid in previous yearUSD $ 2,201,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,820,296
Total revenue in previous fiscal yearUSD $ 2,777,238
Contributions and grants from current yearUSD $ 2,625,232
Contributions and grants from previous yearUSD $ 2,655,286
Total of other revenueUSD $ 3,010
2016-02-29
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,671
Program Service Revenue from current yearUSD $ 143,304
Investment Income from prior yearUSD $ -3,743
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,713,622
Net assets / fund balances at end of fiscal yearUSD $ 974,684
Net assets / fund balances at beginning of fiscal yearUSD $ 1,069,746
Total liabilities at end of fiscal yearUSD $ 436,618
Total liabilities at beginning of fiscal yearUSD $ 588,906
Total assets at end of fiscal yearUSD $ 1,411,302
Total assets at beginning of fiscal yearUSD $ 1,658,652
Revenues less expenses for current yearUSD $ -95,062
Revenues less expenses for previous yearUSD $ -21,882
Total expenses for current yearUSD $ 2,808,684
Total expenses for previous yearUSD $ 2,756,460
Other expenses in current yearUSD $ 638,131
Other expenses in previous yearUSD $ 602,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,170,553
Employee salary and benefits paid in previous yearUSD $ 2,153,914
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,713,622
Total revenue in previous fiscal yearUSD $ 2,734,578
Contributions and grants from current yearUSD $ 2,570,234
Contributions and grants from previous yearUSD $ 2,566,650

Other Company Names associated with EIN

HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY
HEAD START COMMUNITY PROGRAM OF MORRIS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222507286

USA Location Address
18 THOMPSON AVENUE
DOVER
NJ
07801
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
18 THOMPSON AVE
DOVER
NJ
078014512
Date first seen: 2016-08-08
Date last seen: 2016-08-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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