Civic Intelligence

The Child Care Connection Inc

EIN 22-2698190 • 501(c)3 • Trenton, NJ

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Profile

To promote quality child care services in our community. Through a multi-pronged approach of parent information, child care resource development, child care provider training and advocacy, the child care connection seeks to provide for the health, safety, and development of our children.

1001 Spruce Street 201Trenton, NJ 08638-3955

childcareconnection-nj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$112,683

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,413,052

Down $81,640 (-5.5%) from 2024

Liabilities

Down

$1,042,474

Down $91,659 (-8.1%) from 2024

Net Assets

Up

$370,578

Up $10,019 (+2.8%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$2,664,631

Up $246,125 (+10%) from 2024

Expenses

Up

$2,654,612

Up $186,599 (+7.6%) from 2024

Net Income

Up

$10,019

Up $59,526 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,120,045Liabilities 2011: $2,623,897Net Assets 2011: $496,1482011Assets 2012: $2,412,913Liabilities 2012: $1,973,274Net Assets 2012: $439,6392012Assets 2013: $681,985Liabilities 2013: $318,038Net Assets 2013: $363,9472013Assets 2014: $694,638Liabilities 2014: $330,241Net Assets 2014: $364,3972014Assets 2015: $632,525Liabilities 2015: $273,590Net Assets 2015: $358,9352015Assets 2016: $744,604Liabilities 2016: $349,978Net Assets 2016: $394,6262016Assets 2017: $724,462Liabilities 2017: $325,705Net Assets 2017: $398,7572017Assets 2018: $709,019Liabilities 2018: $323,019Net Assets 2018: $386,0002018Assets 2019: $589,698Liabilities 2019: $206,027Net Assets 2019: $383,6712019Assets 2020: $709,618Liabilities 2020: $281,140Net Assets 2020: $428,4782020Assets 2021: $717,916Liabilities 2021: $320,530Net Assets 2021: $397,3862021Assets 2022: $605,527Liabilities 2022: $143,384Net Assets 2022: $462,1432022Assets 2023: $1,536,854Liabilities 2023: $1,126,788Net Assets 2023: $410,0662023Assets 2024: $1,494,692Liabilities 2024: $1,134,133Net Assets 2024: $360,5592024Assets 2025: $1,413,052Liabilities 2025: $1,042,474Net Assets 2025: $370,5782025

Highlighted filing

2025

Assets$1,413,052
Liabilities$1,042,474
Net Assets$370,578
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,595,5922011Expenses 2012: $9,053,8212012Revenue 2013: $2,336,904Expenses 2013: $2,325,217Net Income 2013: $11,6872013Revenue 2014: $2,367,891Expenses 2014: $2,367,441Net Income 2014: $4502014Revenue 2015: $2,484,494Expenses 2015: $2,489,956Net Income 2015: -$5,4622015Revenue 2016: $2,492,674Expenses 2016: $2,456,983Net Income 2016: $35,6912016Revenue 2017: $2,547,912Expenses 2017: $2,543,781Net Income 2017: $4,1312017Revenue 2018: $2,438,185Expenses 2018: $2,450,942Net Income 2018: -$12,7572018Revenue 2019: $2,235,005Expenses 2019: $2,237,334Net Income 2019: -$2,3292019Revenue 2020: $2,302,430Expenses 2020: $2,257,623Net Income 2020: $44,8072020Revenue 2021: $2,227,443Expenses 2021: $2,258,535Net Income 2021: -$31,0922021Revenue 2022: $2,236,973Expenses 2022: $2,172,216Net Income 2022: $64,7572022Revenue 2023: $2,233,936Expenses 2023: $2,286,013Net Income 2023: -$52,0772023Revenue 2024: $2,418,506Expenses 2024: $2,468,013Net Income 2024: -$49,5072024Revenue 2025: $2,664,631Expenses 2025: $2,654,612Net Income 2025: $10,0192025

Highlighted filing

2025

Revenue$2,664,631
Expenses$2,654,612
Net Income$10,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,052
Liabilities
$1,042,474
Net assets
$370,578
Revenue
$2,664,631
Expenses
$2,654,612
Net income
$10,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.37$2.66$2.65$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.13$0.36$2.42$2.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.13$0.41$2.23$2.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$2.24$2.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$2.23$2.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$2.30$2.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$2.44$2.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.33$0.40$2.55$2.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.35$0.39$2.49$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$2.48$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$2.37$2.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.32$0.36$2.34$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.97$0.44$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.62$0.50$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,664,631
Mission and Program Overview

Mission

To promote quality child care services in our community. Through a multi-pronged approach of parent information, child care resource development, child care provider training and advocacy, the child care connection seeks to provide for the health, safety, and development of our children.

Child care connection provides the tools and education to give each child the very best start in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,655$613,437▲ $60,782
Pledges and Grants Receivable$90,665$61,513▼ $29,152
Land, Buildings, and Equipment, Net$0$10,007▲ $10,007
Prepaid Expenses and Deferred Charges$19,888$8,204▼ $11,684
Cash and Non-Interest-Bearing Accounts$51--
Total Assets$1,494,692$1,413,052▼ $81,640
Other Assets Total$831,433$719,891▼ $111,542
Liabilities
Other Liabilities$848,318$749,860▼ $98,458
Deferred Revenue$156,811$180,071▲ $23,260
Accounts Payable and Accrued Expenses$129,004$112,543▼ $16,461
Total Liabilities$1,134,133$1,042,474▼ $91,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,634$365,823▲ $10,189
Net Assets With Donor Restrictions$4,925$4,755▼ $170
Total Net Assets Fund Balance$360,559$370,578▲ $10,019
Total Liabilities and Net Assets / Fund Balance$1,494,692$1,413,052▼ $81,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,980$61,980
Leasehold Improvements$10,007$18,874$28,881
Other Land Buildings$0$8,124$8,124
Other Assets Org$719,891--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JacksonExecutive DirectorFT$95,889$16,794$112,683
John ColonDirector of Finance & HrFT$88,591$12,068$100,659

Board Members and Trustees

NameTitle
Ross BearPresident
Janet ParrottaVice President
Ayse Cici-gokaltunTrustee
Deirdre StonehamTrustee
Jacqueline Jupin-manziTrustee
Jenna LeeTrustee
Michael VellaTrustee
Tatiana DodgeTrustee
Wil PettifordTrustee
Jeanine VerdelSecretary
Tamieqkya MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,045
Program Service Revenue
$9,770
Investment Income
$5,816
Other Revenue
$0
All Other Contributions
$91,628
Change in Net Assets
$10,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,664,631
Total Revenue per Form 990
$2,664,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,642
Other Expenses$485,293
Grants and Similar Amounts Paid$68,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,880$140,914-$1,456,794
Current Officers, Directors, Trustees, and Key Employees$69,648$145,466-$215,114
Occupancy$164,189$50,198-$214,387
Other Employee Benefits$176,624$26,627-$203,251
Payroll Taxes$112,836$20,921-$133,757
Pension Plan Contributions$83,392$8,334-$91,726
Fees for Services Other$17,647$73,041-$90,688
Office Expenses$65,645$22,382-$88,027
Grants to Domestic Individuals$68,677--$68,677
Fees for Services Accounting$14,130$27,020-$41,150
Other Expenses$18,616$7,569-$26,185
Conferences and Meetings$12,418$2,315-$14,733
Insurance$4,957$796-$5,753
Travel$3,200$45-$3,245
Advertising$426$264-$690
Depreciation Depletion$435--$435
Total Functional Expenses$2,128,720$525,892$0$2,654,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,654,612
Total Expenses per Audited Statements$2,654,612
Total Expenses per Form 990$2,654,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$749,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Decisions of the board committees are documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is prepared by a cpa firm. The cpa firm provides a draft of the return to the director of finance & hr. The director of finance & hr reviews the return in detail and then presents the 990 draft to the treasurer. The treasurer reviews the 990 and approves it. A copy of the 990 is then sent to the audit committee and full board for review and final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is maintained. Signed access and confidentiality agreements are maintained. All potential or actual conflicts of interest are addressed when discovered. All staff members and directors of the organization are covered under the conflict of interest policy. It is the obligation of each director or staff member to disclose all actual or potential conflicts to the management. It is the responsibility of the management to enforce the conflict of interest policy and to disclose any conflicts to the chairperson of the board.”

Form 990, Part VI, Section B, Line 15

“A finance committee made up of board members determines the salary increases for the organization. The personnel committee of the board reviews the executive director's performance and salary annually and an industry comparison is made. The industry comparison aids in the board's decision on the executive director's compensation. The executive director decides the increase for the other directors and employees based on board approved financial guidelines and a performance review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Child Care Connection Inc
EIN
22-2698190
Phone
6099897770
Address
1001 SPRUCE STREET 201, TRENTON, NJ 08638-3955

Signing Officer

Name
Cynthia Jackson
Title
Executive Director
Phone
6099897770
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Jackson
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
12

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“As to oversight of the financial statement audit and selection of the independent auditor, this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization did not record any interest or penalties on uncertain tax positions in the accompanying statement of financial position or in the accompanying statement of activities. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0CHILD CARE CONNECTION PROVIDES THE TOOLS AND EDUCATION TO GIVE EACH CHILD THE VERY BEST START IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264
IRS990/AdvertisingGrp/ProgramServicesAmt0426
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt091628
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IRS990/BooksInCareOfDetail/PhoneNum06099897770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 SPRUCE STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
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IRS990/Desc0CHILD CARE SUBSIDY SUPPORT - CHILD CARE CONNECTION ADMINISTERS THE STATE AND COUNTY SUBSIDY PROGRAMS ON BEHALF OF ELIGIBLE FAMILIES. ACTIVITY INCLUDES DETERMINING ELIGIBILITY; CASE MANAGEMENT; TECHNICAL ASSISTANCE; CONFIRMATION OF CARE WITH THE CHILD CARE PROGRAM OF THE PARENT/GUARDIAN'S CHOICE; AS WELL AS, THE REVIEW AND VERIFICATION OF MANUAL ATTENDANCE, TRANSPORTATION, AND DISCREPANCY LOGS; AND THE PROVISION OF INDIVIDUAL AND GROUP TRAININGS TO EDUCATE PARENTS AND PROVIDERS ON USE OF THE STATE'S ELECTRONIC ATTENDANCE/PAYMENT SYSTEM AS WELL AS ALL SUBSIDY SERVICES. THE AGENCY ALSO PROCESSES AND ISSUES PAYMENT FOR COUNTY SUBSIDY PROVIDERS. FAMILIES OF 4,395 CHILDREN PARTICIPATED IN SUBSIDY PROGRAMS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02557417
IRS990/GrantAmt068677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068677
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02664631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0796
IRS990/InsuranceGrp/ProgramServicesAmt04957
IRS990/InsuranceGrp/TotalAmt05753
IRS990/InvestmentIncomeGrp/ExclusionAmt05816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010007
IRS990/LandBldgEquipCostOrOtherBssAmt098985
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE CONNECTION PROVIDES THE TOOLS AND EDUCATION TO GIVE EACH CHILD THE VERY BEST START IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360559
IRS990/NetAssetsOrFundBalancesEOYAmt0370578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050198
IRS990/OccupancyGrp/ProgramServicesAmt0164189
IRS990/OccupancyGrp/TotalAmt0214387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022382
IRS990/OfficeExpensesGrp/ProgramServicesAmt065645
IRS990/OfficeExpensesGrp/TotalAmt088027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831433
IRS990/OtherAssetsTotalGrp/EOYAmt0719891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203251
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07569
IRS990/OtherExpensesGrp/ProgramServicesAmt018616
IRS990/OtherExpensesGrp/TotalAmt026185
IRS990/OtherLiabilitiesGrp/BOYAmt0848318
IRS990/OtherLiabilitiesGrp/EOYAmt0749860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456794
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112836
IRS990/PayrollTaxesGrp/TotalAmt0133757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083392
IRS990/PensionPlanContributionsGrp/TotalAmt091726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08204
IRS990/PrincipalOfficerNm0CYNTHIA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09770
IRS990/ProgSrvcAccomActy2Grp/Desc0REFERRAL PROGRAMS - REFERRAL PROGRAM PROVIDES SERVICES TO ASSIST PARENTS/GUARDIANS IN FINDING AVAILABLE CHILD CARE THAT IS AFFORDABLE AND ACCESSIBLE. PROGRAMS INCLUDE CHILD CARE INFORMATION AND REFERRALS TO FAMILIES LIVING AND WORKING IN MERCER COUNTY, ENHANCED REFERRAL SERVICES TO PARTICIPATING CORPORATE EMPLOYEES AND PARTICIPANTS IN WORKFIRST NEW JERSEY. SERVICES INCLUDE CONSULTATION, TECHNICAL ASSISTANCE, RESOURCES AND INFORMATION IN AREAS OF DEPENDENT CARE FOR FAMILIES, CONSUMER EDUCATION AND COMMUNITY OUTREACH, AS WELL AS ADVOCACY FOR CHILDREN AND CHILD CARE. THERE WERE 11,390 PROGRAM PARTICIPANTS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351353
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD INSTITUTE FOR PROFESSIONAL DEVELOPMENT - PROVIDES PROFESSIONAL TRAINING IN THE AREAS OF EARLY CARE AND CHILD DEVELOPMENT FOR PRACTITIONERS IN THE CHILD CARE FIELD. PROGRAMS INCLUDE TRAINING SESSIONS DIRECTED TOWARD EARNING THE CHILD DEVELOPMENT ASSOCIATE CREDENTIAL, ON-SITE TRAININGS AT CENTERS, PARENT TRAININGS, AND QUALITY CHILD CARE ENHANCEMENT INITIATIVES, INCLUDING INFANT AND TODDLER TRAININGS, AND QUALITY INITIATIVES TO IMPROVE THE QUALITY OF CHILD CARE IN TARGETED CHILD CARE ENVIRONMENTS. THERE WERE 636 PROGRAM PARTICIPANTS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE DEVELOPMENT SERVICES INCLUDE BUILDING THE SUPPLY OF CHILD CARE THROUGH FAMILY CHILD CARE REGISTRATION; ADMINISTRATION OF FAMILY, FRIEND AND NEIGHBOR CARE OPTIONS, AND COORDINATION OF ENHANCED CARE NETWORKS. THESE PROGRAMS PROVIDE TRAINING AND REGISTRATION OF SELF-EMPLOYED PARTICIPANT PROVIDING CHILD CARE IN THEIR HOMES, AS WELL AS, INSPECTIONS, MONITORING, INVESTIGATING OF COMPLAINTS, AND MAINTENANCE OF RECORDS AND COMPLIANCE WITH STATE REGULATIONS. THERE WERE 99 PROGRAM PARTICIPANTS THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02410674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068984
IRS990/PYInvestmentIncomeAmt03876
IRS990/PYOtherExpensesAmt0488614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03956
IRS990/PYRevenuesLessExpensesAmt0-49507
IRS990/PYSalariesCompEmpBnftPaidAmt01910415
IRS990/PYTotalExpensesAmt02468013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02418506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02410674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02227659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02224617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011731334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011731334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02649045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02410674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02227659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02224617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011731334
IRS990ScheduleA/TotalSupportAmt011744240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02654612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0719891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02664631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0719891
IRS990ScheduleD/TotalExpensesPerForm990Amt02654612
IRS990ScheduleD/TotalLiabilityAmt0749860
IRS990ScheduleD/TotalRevenuePerForm990Amt02664631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02654612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04329
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AUTHORIZED PROVIDERS MUST SUBMIT ATTENDANCE VOUCHERS TO RECEIVE PAYMENTS ON BEHALF OF ELIGIBLE PARENTS/GUARDIANS. ONCE VOUCHERS ARE CHECKED AND APPROVED, PAYMENTS TO PROVIDERS ARE PROCESSED. GRANTS ARE BASED ON SERVICES ALREADY PROVIDED OR AWARDED AS A RESULT OF BENCHMARKS ALREADY REACHED. EVALUATIONS ARE CONDUCTED FOR MATERIALS GRANTS RECEIVED BASED ON NEEDS ASSESSMENTS IDENTIFIED THROUGH A QUALITY IMPROVEMENT PLAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF THE BOARD COMMITTEES ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY A CPA FIRM. THE CPA FIRM PROVIDES A DRAFT OF THE RETURN TO THE DIRECTOR OF FINANCE & HR. THE DIRECTOR OF FINANCE & HR REVIEWS THE RETURN IN DETAIL AND THEN PRESENTS THE 990 DRAFT TO THE TREASURER. THE TREASURER REVIEWS THE 990 AND APPROVES IT. A COPY OF THE 990 IS THEN SENT TO THE AUDIT COMMITTEE AND FULL BOARD FOR REVIEW AND FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS MAINTAINED. SIGNED ACCESS AND CONFIDENTIALITY AGREEMENTS ARE MAINTAINED. ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ADDRESSED WHEN DISCOVERED. ALL STAFF MEMBERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IT IS THE OBLIGATION OF EACH DIRECTOR OR STAFF MEMBER TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS TO THE MANAGEMENT. IT IS THE RESPONSIBILITY OF THE MANAGEMENT TO ENFORCE THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS TO THE CHAIRPERSON OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINANCE COMMITTEE MADE UP OF BOARD MEMBERS DETERMINES THE SALARY INCREASES FOR THE ORGANIZATION. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY AND AN INDUSTRY COMPARISON IS MADE. THE INDUSTRY COMPARISON AIDS IN THE BOARD'S DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DECIDES THE INCREASE FOR THE OTHER DIRECTORS AND EMPLOYEES BASED ON BOARD APPROVED FINANCIAL GUIDELINES AND A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS TO OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR, THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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