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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.9M
Program Spending
81%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$4.7M
Total Assets
$3.6M
Total Liabilities
▼$1.1M
Net Assets
$2.5M
Officer Compensation
→$254.7K
Other Salaries
$2.3M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$45.6M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $13.2M | FY2019 | Jul 2019 – Jun 2024 |
| Department of Health and Human Services | PASSAIC FAMILY HEAD START | $12.7M | — | — – — |
| Department of Health and Human Services | HEAD START REFUNDING APPLICATION | $11.6M | FY2014 | Jul 2014 – Jun 2019 |
| Department of Health and Human Services | HEATH AND SAFETY ONE-TIME REQUEST. ELEVATOR ADA COMPLIANCE. | $6M | FY2024 | Jul 2024 – Jun 2029 |
| Department of Health and Human Services | SANDY DISASTER RELIEF | $1.1M | FY2013 | Sep 2013 – Aug 2015 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $381.9K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEAD START ARRA EXPANSION | $274.7K | FY2009 | Sep 2009 – Sep 2011 |
| Department of Health and Human Services | SANDY DISASTER RELIEF | $239K | FY2015 | Sep 2015 – Jan 2016 |
| Department of Health and Human Services | FY2009 ARRA COLA / QI. | $126.7K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$13.2M
HEAD START
Department of Health and Human Services
$12.7M
PASSAIC FAMILY HEAD START
Department of Health and Human Services
$11.6M
HEAD START REFUNDING APPLICATION
Department of Health and Human Services
$6M
HEATH AND SAFETY ONE-TIME REQUEST. ELEVATOR ADA COMPLIANCE.
Department of Health and Human Services
$1.1M
SANDY DISASTER RELIEF
Department of Health and Human Services
$381.9K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$274.7K
HEAD START ARRA EXPANSION
Department of Health and Human Services
$239K
SANDY DISASTER RELIEF
Department of Health and Human Services
$126.7K
FY2009 ARRA COLA / QI.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.9M | $4.9M | $4.7M | $3.6M | $2.5M |
| 2022 | $4.8M | $4.7M | $4.7M | $3.5M | $2.2M |
| 2021 | $4.6M | $4.5M | $4.5M | $3.7M | $2.1M |
| 2020 | $4.2M | $4.2M | $4.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas Kobylarz | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| Lewie Soaivan | Board President | 3 | $0 | $0 | $0 | $0 |
| Carol Miller Rossmer | Board Secretary Education | 2 | $0 | $0 | $0 | $0 |
Thomas Kobylarz
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lewie Soaivan
Board President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Carol Miller Rossmer
Board Secretary Education
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lillian Ramos Phd | Executive Director | 40 | $133.2K | $0 | $0 | $133.2K |
| Tara Jones | Program Director | 40 | $100K | $0 | $0 | $100K |
Lillian Ramos Phd
Executive Director
$133.2K
Hrs/Wk
40
Compensation
$133.2K
Related Orgs
$0
Other
$0
Tara Jones
Program Director
$100K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Rosa | Board Vice President | 2 | $0 | $0 | $0 | $0 |
| Dairys Richardson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Erwin Izeppi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Maribel Roman | Trustee Finance | 1 | $0 | $0 | $0 | $0 |
| Meilssa Baralt | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mildred Torres | Trustee |
Anthony Rosa
Board Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dairys Richardson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erwin Izeppi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $2.1M |
| 2019 | $4.3M | $4.3M | $4.2M | $3.7M | $2.1M |
| 2018 | $4.3M | $4.3M | $4.2M | $3.7M | $2M |
| 2017 | $4M | $4M | $3.9M | $3.8M | $1.9M |
| 2016 | $4.5M | $4.5M | $4.2M | $3.9M | $1.7M |
| 2015 | $4.8M | $4.8M | $4.7M | $4M | $1.4M |
| 2014 | $4M | $4M | $3.9M | $4M | $1.3M |
| 2013 | $3.8M | $3.8M | $3.7M | $4M | $1.2M |
| 2012 | $3.6M | $3.6M | $3.6M | $4M | $1.1M |
| 2011 | $3.6M | $3.6M | $3.5M | $4.1M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Theodore E Kyles Jr Esq | Trustee Attorney | 1 | $0 | $0 | $0 | $0 |
Maribel Roman
Trustee Finance
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meilssa Baralt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mildred Torres
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theodore E Kyles Jr Esq
Trustee Attorney
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0