2025-01-21T12:11:50-08:00 2024-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-07-01 222221257 MILE SQUARE EARLY LEARNING CENTER MILE 2016836800 770 JACKSON STREET HOBOKEN NJ 07030 CHARLES TORTORELLA President 2025-01-21 true true ISABEL DEL CORRAL P01298880 9738820300 2023 2024-10-15 13:58:12Z CHARLES TORTORELLA 770 JACKSON STREET HOBOKEN NJ 07030 11248022 false X WWW.MSELC1979.ORG X 1978 NJ THE ORGANIZATION'S MISSION IS TO GIVE EACH CHILD A WARM AND SAFE ENVIRONMENT ENCOURAGING THE DEVELOPMENT OF ACADEMIC, EMOTIONAL, SOCIAL AND SELF REGULATION SKILLS, WHICH FOSTERS A HEALTHY, INDEPENDENT AND STRONG SELF IMAGE. OUR TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING CHILDREN TO THINK FOR THEMSELVES, MAKE DECISIONS, WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS. TO SUPPORT SUCCESSFUL LEARNING, THE ORGANIZATION ENCOURAGES AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPROPRIATE PRACTICE AND ENCOURAGES ON-GOING PROFESSIONAL DEVELOPMENT TO FOSTER CONTINUING EXCELLENCE IN EARLY CHILDHOOD PRACTICE. 7 7 157 85 0 9560839 8721556 1792718 2506355 1832 20111 0 11355389 11248022 0 0 8210750 8273565 0 0 2208494 2148273 10419244 10421838 936145 826184 12812367 13461070 8999578 8822097 3812789 4638973 THE ORGANIZATION'S MISSION IS TO GIVE EACH CHILD A WARM AND SAFE ENVIRONMENT ENCOURAGING THE DEVELOPMENT OF ACADEMIC, EMOTIONAL, SOCIAL AND SELF REGULATION SKILLS, WHICH FOSTERS A HEALTHY, INDEPENDENT AND STRONG SELF IMAGE. OUR TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING CHILDREN TO THINK FOR THEMSELVES, MAKE DECISIONS, WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS. TO SUPPORT SUCCESSFUL LEARNING, THE ORGANIZATION ENCOURAGES AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPROPRIATE PRACTICE AND ENCOURAGES ON-GOING PROFESSIONAL DEVELOPMENT TO FOSTER CONTINUING EXCELLENCE IN EARLY CHILDHOOD PRACTICE. false false 9612390 THE ORGANIZATION PROVIDES PRESCHOOL SERVICES IN THE CITY OF HOBOKEN, NJ. THE ORGANIZATION IS FUNDED BY THE HOBOKEN BOARD OF EDUCATION AND PARENT FEES FRO WRAP AROUND SERVICES AS WELL AS FOR CHILDREN THAT MISSED THE SCHOOL CUTOFF FROM 2 YEARS OR OLDER. THIS PROGRAM IS CALLED THE PRESCHOOL TRANSITION PROGRAM. THE HOBOKEN EARLY CHILDHOOD PROGRAM IS FUNDED PARTIALLY BY THE NEW JERSEY DEPARTMENT OF EDUCATION THROUGH THE HOBOKEN BOARD OF EDUCATION. THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES TO AN ESTIMATED 645 CHILDREN, 3 AN 4 YEARS OF AGE, AND THEIR FAMILIES FOR 180 DAYS OF THE SCHOOL YEAR. THESE CHILDREN ARE ALSO ELIGIBLE FOR OUR WRAP SERVICES. OF THE ALMOST 645 CHILDREN, 261 (41%) ARE IN NEED OF EXTENDED HOURS PROVIDED THROUGH THE WRAP PROGRAM. THIS IS AVAILABLE ON A FEE FOR SERVICE OR VOUCHER BASIS ACCORDING TO INCOME AN FAMILY SIZE. WE ALSO PROVIDE A SUMMER ENRICHMENT PROGRAM FOR ABOUT 100 OF THESE CHILDREN.THE ENTIRE PROGRAM PROVIDES EARLY EDUCATION AND FAMILY SERVICES FROM 7:30AM TO 8:30AM AND 2:30PM TO 6:00PM DURING THE SCHOOL YEAR AND FULL TIME DURING THE SUMMER MONTHS FROM 7:30AM TO 5:30PM. ABOUT 41% OF THE HOBOKEN EARLY CHILDHOOD PROGRAM CHILDREN NEED THIS EXTENDED SERVICE. IT IS NOT OPEN TO OTHER FAMILIES.NJ PROGRAMS FOR CHILDREN REQUIRE MEAL SERVICE OF SOME KIND. RECENTLY, WE SWITCHED TO A CHOICE SYSTEM BECAUSE MANY OF OUR FAMILIES WANTED TO PROVIDE THEIR OWN FOOD. FAMILIES CAN EITHER PURCHASE MEALS MONTHLY OR ON AN AS NEEDED BASIS OR SEND FOOD FROM HOME BUT THEY STILL HAVE TO PROVIDE OR PURCHASE HEALTHY AGE APPROPRIATE FOOD FOR THEIR CHILDREN.MILE SQUARE ELC DOES NOT PROVIDE GRANTS TO ANY OTHER AGENCIES. 9612390 true true 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 false false false false false false false false false false false false false false false false false false true 1 0 true 157 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false NJ X JUDITH BARMAK 2016596086 770 JACKSON STREET HOBOKEN NJ 07030 JUDITH BARMAK Executive Dir. 40.00 0.00 X 115303 0 0 CHARLES TORTORELLA President 1.00 0.00 X X 0 0 0 STEPHEN ROGERS VP/TREAS 1.00 0.00 X X 0 0 0 MORGANA TESSLER Director 1.00 0.00 X 0 0 0 ALEXIS SMITH Director 1.00 0.00 X 0 0 0 KATHERINE BUTLER Director 1.00 0.00 X 0 0 0 LAUREN EAGLE Director 1.00 0.00 X 0 0 0 SUZANNE BERLINER-HEYMAN Secretary 1.00 0.00 X X 0 0 0 115303 1 false false false 0 8688806 32750 8721556 PARENT FEES 624410 2506355 2506355 2506355 20111 20111 0 0 0 0 0 0 0 0 11248022 2506355 20111 0 0 0 0 115303 115303 0 6463450 6104167 359283 0 1095942 1016799 79143 598870 555751 43119 0 0 44790 44790 0 0 0 0 0 37984 37984 0 0 1055555 979408 76147 0 0 0 0 0 224276 208096 16180 136767 126901 9866 Repairs and Maintenance 158071 146668 11403 Utilities 121294 115229 6065 CLASSROOM SUPPLIES 103857 103857 ADMINISTRATION 102994 95564 7430 162685 159950 2735 10421838 9612390 809448 0 8872 0 1776898 2558240 640 63750 35110 26097 0 0 0 0 210817 116387 3457341 794654 2881458 2662687 0 0 0 0 7898572 8033909 12812367 13461070 386315 391302 145610 4550 8467653 8426245 8999578 8822097 X 3812789 4638973 3812789 4638973 12812367 13461070 826184 X false true X true true true X 6594446 9157489 10452899 9476646 8721556 44403036 0 457606 598044 598044 586796 937314 3177804 7052052 9755533 11050943 10063442 9658870 47580840 0 47580840 1086 2582 2292 1832 20111 27903 0 0 47608743 0.99940 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3325380 709739 2615641 131961 84915 47046 2662687 OPERATING LEASE RIGHT OF USE 7698881 SECURITY DEPOSITS 335028 8033909 OPERATING LEASE LIABILITY RIGHT OF USE 8426245 8426245 X 12185336 937314 937314 11248022 11248022 11359152 937314 937314 10421838 10421838 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A0(1) OF THE CODE.OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2020 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2024. Form 990, Part VI, Section A, Line 8b the organization does not have separate committees. all decisions are handled by the governing body Form 990, Part VI, Section B, Line 11b THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW. Form 990, Part VI, Section B, Line 12c NO MEMBER OF THE BOARD SHALL:1-SERVE AS A STAFF MEMBER OF THIS AGENCY2-SERVE AS A MEMBER OF A GOVERNING BODY OR AS A STAFF MEMBER OF ANOTHER SERVICE AGENCY (DAYCARE); OR3-SERVE AS A MEMBER OF THE BOARD POLICY MAKING BODY OR STAFF OF THE DONOR AGENCY WHICH HAS PROVIDED FUNDDS ASSIGNED TO THIS SERVICE AGENCY (DAYCARE).THE BOARD HAS TWO TYPES OF MEMBERS - COMMUNITY MEMBERS (4); AND PARENT MEMBERS (3). WE USUALLY RUN AT A MEMBERSHIP OF 7 TO 9. NEW MEMBERS ARE BEING EVALUATED.THREE OF THE COMMUNITY MEMBERS HAVE BEEN WITH US AND HAVE REMAINED ON THE BOARD FOR MANY YEARS. ONE IS A FOUNDER OF THE ORGANIZATION AND THE OTHERS ARE FORMER PARENTS.WHEN LOOKING FOR REPLACEMENTS FOR THE BOARD MEMBERS EACH YEAR, USUALLY, WE ARE LOOKING FOR PARENT MEMBERS. THE PROGRAM DIRECTORS FROM EACH SITE (3) RECOMMEND A CANDIDATE OR 2 FROM THEIR SITE. BEFORE PRESENTING THE RECOMMENDATION TO THE BOARD, WE ASK ABOUT THEIR CONNECTIONS IN THE COMMUNITY TO MAKE SURE THAT THERE IS NO CONFLICT. AFTER THE NAMES ARE SCREENED, THEY ARE PRESENTED TO THE BOARD FOR A VOTE. Form 990, Part VI, Section B, Line 15a SALARIES ARE DETERMINED BASED ON THE YEARS OF EXPERIENCE AND DEGREES BY THE STATE OF NJ. THE ANNUAL INCREASE IN COMPENSATION IS BASED ON THE PERCENTAGES ALLOWED BY THE STATE OF NJ. Form 990, Part VI, Section C, Line 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INTERESTED PARTY WHO MAKES A REQUEST IN WRITING.