2024-05-07T14:29:24-07:00 2023-12-31 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2023-01-01 453739869 Special Parent Advocacy Group SPEC 6092035995 1 US Route 46 West Suite 105 Elmwood Park NJ 07407 Nicole Whitfield Executive Dir. 2024-05-07 true Nicole Whitfield 999009999 true Kenneth L Siegel CPA P00181363 6094522200 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Nicole Whitfield 1 US Route 46 West Suite 105 Elmwood Park NJ 07407 3007864 false X www.tspag.org X 2011 NJ The Organization Supports, Prepares, Advocates & Guides special needs families into a more calm, efficient and effective state of being by providing afterschool care, weekend recreational programming, in-home care, and summer camp to their special needs children. 6 6 127 6 0 217128 11621 2610172 2982533 14937 13710 123391 0 2965628 3007864 0 0 1377862 1583558 0 4470 1470035 1657714 2847897 3241272 117731 -233408 1089111 868707 115815 128819 973296 739888 The Organization Supports, Prepares, Advocates & Guides special needs families into a more calm, efficient and effective state of being by providing afterschool care, weekend recreational programming, in-home care, and summer camp to their special needs children. false false 2528500 2982533 The Organization is a qualified respite provider through the NJ Department of Children & Families and is actively providing respite programs for families of children with developmental/intellectual disabilities. The organization provides after school respite to help parents that work longer hours than their children and weekend respite for parents that need child care assistance during weekend hours. In addition, the Organization provides a summer camp program for these clients. The program is community based and provides opportunities for clients to participate on various community trips. The Organization also provides a community day programs for adults with disabilities. 2528500 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 false 127 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true false true true true false false NJ X Nicole Whitfield 6092035995 1 US Route 46 West Suite 105 Elmwood Park NJ 07407 Nicole Whitfield Executive Dir. 60.00 0.00 X 125664 0 60157 Wanda Carter Asst Exec Dir 40.00 0.00 101543 0 1774 Shiron Shy Director 1.00 0.00 X X 0 0 0 Darren Green Director 1.00 0.00 X 0 0 0 Cecilee Abney Treasurer 1.00 0.00 X X 0 0 0 Sybil Trotta Director 1.00 0.00 X 0 0 0 Laquetta Johnson Secretary 1.00 0.00 X X 0 0 0 Tyhesha Marshall Director 1.00 0.00 X X 0 0 0 227207 61931 2 false true false 0 8811 2810 11621 After School Program Tuit 624410 1614492 1614492 Respite Program Services 624100 1368041 1368041 2982533 13710 13710 0 0 0 0 0 0 0 0 3007864 2996243 0 0 0 0 289158 211071 78087 0 1092051 797197 294854 0 64317 46966 17351 138032 100764 37268 0 11375 11375 23295 23295 0 0 0 109632 109632 6027 6027 22074 16115 5959 0 0 191910 140734 51176 69935 69935 0 0 3931 3931 0 83624 61046 22578 77521 56590 20931 Program Costs 786338 786338 Program Supplies 71078 71078 Auto expenses 63802 63802 Telephone & Telecommunications 55507 40520 14987 81665 56386 20809 4470 3241272 2528500 708302 4470 129832 165150 245334 144132 0 142423 197647 0 0 0 0 16983 18752 597370 478852 201930 118518 0 0 0 2184 1972 350425 222536 1089111 868707 31128 39935 42106 29795 42581 59089 115815 128819 X 973296 739888 973296 739888 1089111 868707 -233408 X X false true X true false X 25463 8770 6000 10103 11621 61957 0 0 25463 8770 6000 10103 11621 61957 0 61957 124 355 106 13710 14295 0 599 599 76851 3093994 0.80620 0.97180 X 6430 2429 4001 569809 456074 113735 21131 20349 782 118518 Employee Advance 26104 ERC Receivable 122015 Operating Lease Right-of-Use Asset 63491 Security Deposit 10926 222536 Operating Lease Liability 59089 59089 X 3404808 396944 396944 3007864 3007864 3638216 396944 396944 3241272 3241272 Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. false false false false false false false false false Nicole Whitfield Executive Dir. 125664 60157 185821 Maurice Whitfield Exec dir husband 78724 Employee Wages false Form 990, Part VI, Section B, Line 11b A draft copy of the Form 990 was provided to the full board for their review. Form 990, Part VI, Section B, Line 15a The board of directors reviews and approves the executive director's compensation. Form 990, Part VI, Section B, Line 15b The executive director determines compensation for key employees Form 990, Part VI, Section C, Line 19 The Organization provides these documents to the public upon request. Form 990, Part XII, Line 2c Finance committee approves selection of independent auditors and oversees the audit process