Civic Intelligence

Community Child Care Solutions Inc

EIN 27-0649636 • 501(c)3 • Perth Amboy, NJ

Profile

To support parents, early childhood professionals and the community in the pursuit of quality child care services by providing opportunities for children to develop to their fullest potential through education, training, resource development, referrals, community outreach, advocacy and access to financial resources.

103 Center StreetPerth Amboy, NJ 08861

www.communitychildcaresolutions.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$912,833

Down $21,857 (-2.3%) from 2023

Liabilities

Down

$457,478

Down $36,043 (-7.3%) from 2023

Net Assets

Up

$455,355

Up $14,186 (+3.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$4,776,090

Up $547,623 (+13%) from 2023

Expenses

Up

$4,761,904

Up $567,872 (+14%) from 2023

Net Income

Down

$14,186

Down $20,249 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,584,972Liabilities 2012: $2,261,430Net Assets 2012: $323,5422012Assets 2014: $694,077Liabilities 2014: $292,534Net Assets 2014: $401,5432014Assets 2015: $762,273Liabilities 2015: $344,055Net Assets 2015: $418,2182015Assets 2016: $902,724Liabilities 2016: $473,301Net Assets 2016: $429,4232016Assets 2017: $735,706Liabilities 2017: $320,407Net Assets 2017: $415,2992017Assets 2018: $732,332Liabilities 2018: $300,113Net Assets 2018: $432,2192018Assets 2019: $748,304Liabilities 2019: $305,721Net Assets 2019: $442,5832019Assets 2020: $719,130Liabilities 2020: $344,100Net Assets 2020: $375,0302020Assets 2021: $748,999Liabilities 2021: $393,629Net Assets 2021: $355,3702021Assets 2022: $700,262Liabilities 2022: $293,528Net Assets 2022: $406,7342022Assets 2023: $934,690Liabilities 2023: $493,521Net Assets 2023: $441,1692023Assets 2024: $912,833Liabilities 2024: $457,478Net Assets 2024: $455,3552024

Highlighted filing

2024

Assets$912,833
Liabilities$457,478
Net Assets$455,355
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $13,041,5092012Revenue 2014: $3,774,725Expenses 2014: $3,757,740Net Income 2014: $16,9852014Revenue 2015: $4,168,994Expenses 2015: $4,152,319Net Income 2015: $16,6752015Revenue 2016: $4,015,427Expenses 2016: $4,004,222Net Income 2016: $11,2052016Revenue 2017: $3,897,267Expenses 2017: $3,911,391Net Income 2017: -$14,1242017Revenue 2018: $3,847,758Expenses 2018: $3,830,838Net Income 2018: $16,9202018Revenue 2019: $3,873,838Expenses 2019: $3,863,474Net Income 2019: $10,3642019Revenue 2020: $4,062,358Expenses 2020: $4,129,911Net Income 2020: -$67,5532020Revenue 2021: $4,413,194Expenses 2021: $4,432,854Net Income 2021: -$19,6602021Revenue 2022: $4,203,674Expenses 2022: $4,152,310Net Income 2022: $51,3642022Revenue 2023: $4,228,467Expenses 2023: $4,194,032Net Income 2023: $34,4352023Revenue 2024: $4,776,090Expenses 2024: $4,761,904Net Income 2024: $14,1862024

Highlighted filing

2024

Revenue$4,776,090
Expenses$4,761,904
Net Income$14,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,833
Liabilities
$457,478
Net assets
$455,355
Revenue
$4,776,090
Expenses
$4,761,904
Net income
$14,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.46$4.78$4.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$4.23$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$4.20$4.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$4.41$4.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$4.06$4.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$3.87$3.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$3.85$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$3.90$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$4.02$4.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$4.17$4.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$3.77$3.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.26$0.32$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,776,090
Mission and Program Overview

Mission

To support parents, early childhood professionals and the community in the pursuit of quality child care services by providing opportunities for children to develop to their fullest potential through education, training, resource development, referrals, community outreach, advocacy and access to financial resources.

Provides education, training, and financial assistance to support quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,381$479,150▼ $77,231
Pledges and Grants Receivable$32,810$124,065▲ $91,255
Land, Buildings, and Equipment, Net$131,006$118,736▼ $12,270
Prepaid Expenses and Deferred Charges$16,861$18,923▲ $2,062
Accounts Receivable-$3,500-
Total Assets$934,690$912,833▼ $21,857
Other Assets Total$197,632$168,459▼ $29,173
Liabilities
Accounts Payable and Accrued Expenses$302,279$296,830▼ $5,449
Other Liabilities$189,534$160,648▼ $28,886
Deferred Revenue$1,708--
Total Liabilities$493,521$457,478▼ $36,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,169$455,355▲ $14,186
Total Net Assets Fund Balance$441,169$455,355▲ $14,186
Total Liabilities and Net Assets / Fund Balance$934,690$912,833▼ $21,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,227$170,323$288,550
Equipment$509$108,945$109,454
Other Assets Org$9,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane DipaoloExecutive Director(retired 6/30/24)FT$118,238$25,430$143,668
Shalon N BryantExecutive Director(promoted 7/1/24)FT$88,023$4,774$92,797

Board Members and Trustees

NameTitle
Eric DillChair
Most Rev James F ChecchioPresident/bishop/corp Board Member
Marilyn ValentineTrustee
Nidhi KumarTrustee
Roselle Bracy CoyeTrustee
Sarah MurchisonTrustee
Joan LyneisSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities Diocese Of MetuchenAdministrative & Technology Services319 MAPLE STREET, Perth Amboy, NJ 08861$274,146
Revenue and Support

Revenue Composition

Contributions and Grants
$4,711,839
Program Service Revenue
$55,745
Investment Income
$6,500
Other Revenue
$2,006
Change in Net Assets
$14,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,776,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,776,090
Total Revenue per Form 990
$4,776,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,419
Other Expenses$722,264
Grants and Similar Amounts Paid$144,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,575$96,996-$2,623,571
Other Employee Benefits$549,587$48,708-$598,295
Payroll Taxes$291,031$32,323-$323,354
Fees for Services Other$33,093$209,546-$242,639
Current Officers, Directors, Trustees, and Key Employees$22,753$204,781-$227,534
Occupancy$192,720--$192,720
Grants to Domestic Individuals$144,221--$144,221
Pension Plan Contributions$118,659$4,006-$122,665
Information Technology$28,045$64,600-$92,645
Office Expenses$60,348--$60,348
Insurance$23,349--$23,349
Fees for Services Accounting-$17,772-$17,772
Depreciation Depletion$12,270--$12,270
Travel$9,052--$9,052
Other Expenses$5,367--$5,367
Advertising$3,612--$3,612
Total Functional Expenses$4,083,172$678,732$0$4,761,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,761,904
Total Expenses per Audited Statements$4,761,904
Total Expenses per Form 990$4,761,904
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
Long-term Lease Liability - Operating$87,394
Current Lease Liability - Operating$71,965
Other Liabilities$1,289
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
No
Other officer compensation reviewed
No
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 7A

“The corporate member, the bishop of the diocese of metuchen, has the power to elect or appoint officers and members of the board of trustees.”

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

“A copy of form 990 is provided to the organizations's board of trustees for review prior to filing.”

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

“Each trustee, principal officer, member of a committee with board delegated powers, and employees shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, and c. Has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Child Care Solutions Inc
EIN
27-0649636
Phone
7323244357
Address
103 CENTER STREET, PERTH AMBOY, NJ 08861

Signing Officer

Name
Shalon N Bryant
Title
Executive Director
Phone
7323244357
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dill
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Delgavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of its financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended september 30, 2024 and 2023. At september 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118736
IRS990/LandBldgEquipCostOrOtherBssAmt0398004
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY IN THE PURSUIT OF QUALITY CHILD CARE SERVICES BY PROVIDING OPPORTUNITIES FOR CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL THROUGH EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0455355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0455355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192720
IRS990/OccupancyGrp/TotalAmt0192720
IRS990/OfficeExpensesGrp/ProgramServicesAmt060348
IRS990/OfficeExpensesGrp/TotalAmt060348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197632
IRS990/OtherAssetsTotalGrp/EOYAmt0168459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598295
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt032059
IRS990/OtherExpensesGrp/ProgramServicesAmt118986
IRS990/OtherExpensesGrp/ProgramServicesAmt211445
IRS990/OtherExpensesGrp/ProgramServicesAmt35367
IRS990/OtherExpensesGrp/TotalAmt032059
IRS990/OtherExpensesGrp/TotalAmt118986
IRS990/OtherExpensesGrp/TotalAmt211445
IRS990/OtherExpensesGrp/TotalAmt35367
IRS990/OtherLiabilitiesGrp/BOYAmt0189534
IRS990/OtherLiabilitiesGrp/EOYAmt0160648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02006
IRS990/OtherRevenueTotalAmt02006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291031
IRS990/PayrollTaxesGrp/TotalAmt0323354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118659
IRS990/PensionPlanContributionsGrp/TotalAmt0122665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018923
IRS990/PrincipalOfficerNm0ERIC DILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04182255
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0729291
IRS990/PYOtherRevenueAmt02507
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IRS990/PYRevenuesLessExpensesAmt034435
IRS990/PYSalariesCompEmpBnftPaidAmt03365371
IRS990/PYTotalExpensesAmt04194032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04228467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04711938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04182255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04157418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04392764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04039465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021483840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt021483840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04711938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04182255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04157418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04392764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04039465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021483840
IRS990ScheduleA/TotalSupportAmt021493458
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/BuildingsGrp/BookValueAmt0118227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04761904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04776090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2024 AND 2023. AT SEPTEMBER 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168459
IRS990ScheduleD/TotalExpensesPerForm990Amt04761904
IRS990ScheduleD/TotalLiabilityAmt0160648
IRS990ScheduleD/TotalRevenuePerForm990Amt04776090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04776090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04761904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SUBSIDY PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I PART III: THE ORGANIZATION REIMBURSES REGISTERED FAMILY CHILD CARE PROVIDERS ACCORDING TO THE ESTABLISHED RATES FOR MEALS SERVED TO ELIGIBLE CHILDREN IN CARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO

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