Civic Intelligence

Community Child Care Solutions Inc a New Jersey Nonprofit Corporation

990 • Fiscal year 2012 • EIN 27-0649636

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

103 Center Street08861
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,584,972

No earlier filing loaded for comparison.

Net Assets

$323,542

No earlier filing loaded for comparison.

Liabilities

$2,261,430

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,041,509

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,584,972
Liabilities$2,261,430
Net Assets$323,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$13,041,509
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$13,075,173
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.

Filing and Contact Details

Filer

EIN
27-0649636
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0295306
IRS990/AccountsPayableAccruedExpenses/EOY0353618
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE TO SUPPORT QUALITY CHILD CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10103 CENTER STREET
IRS990/AddressPrincipalOfficerUS/City0PERTH AMBOY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008861
IRS990/Advertising/ProgramServices016117
IRS990/Advertising/Total016117
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02742351
IRS990/CashNonInterestBearing/EOY02263563
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0275310
IRS990/CompCurrentOfficersDirectors/Total0275310
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10319 MAPLE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PERTH AMBOY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008861
IRS990/ContractorCompensation/Compensation0406721
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF METUCHEN
IRS990/ContributionsGrantsCurrentYear013025261
IRS990/ContributionsGrantsPriorYear021192868
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02535481
IRS990/DeferredRevenue/EOY01907344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032924
IRS990/DepreciationDepletion/Total032924
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012659999
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns097488
IRS990/FeesForServicesAccounting/ProgramServices022346
IRS990/FeesForServicesAccounting/Total022346
IRS990/FeesForServicesManagement/ManagementAndGeneral0326888
IRS990/FeesForServicesManagement/ProgramServices0122260
IRS990/FeesForServicesManagement/Total0449148
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MOST REV PAUL G BOOTKOSKI
IRS990/Form990PartVIISectionA/NamePerson1JOHN MULKERIN
IRS990/Form990PartVIISectionA/NamePerson2THOMAS G TOOLAN
IRS990/Form990PartVIISectionA/NamePerson3MARIANNE MAJEWSKI
IRS990/Form990PartVIISectionA/NamePerson4LINDA T URBACH
IRS990/Form990PartVIISectionA/NamePerson5JODY L EBERLY
IRS990/Form990PartVIISectionA/NamePerson6BERNARD HANAFIN
IRS990/Form990PartVIISectionA/NamePerson7CAROLE S HILA
IRS990/Form990PartVIISectionA/NamePerson8JOAN LORAH
IRS990/Form990PartVIISectionA/NamePerson9MARY JANE DIPAOLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87738
IRS990/Form990PartVIISectionA/OtherCompensation923459
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization979734
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8144901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASST. DIVISION DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants012927773
IRS990/Grants09568485
IRS990/GrantsAndSimilarAmntsCY09568485
IRS990/GrantsAndSimilarAmntsPriorYear017853550
IRS990/GrantsToDomesticIndividuals/ProgramServices09568485
IRS990/GrantsToDomesticIndividuals/Total09568485
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013075173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral054622
IRS990/InformationTechnology/ProgramServices026468
IRS990/InformationTechnology/Total081090
IRS990/Insurance/ProgramServices017776
IRS990/Insurance/Total017776
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear0-12439
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0137797
IRS990/LandBuildingsEquipmentBasis0403469
IRS990/LandBuildingsEquipmentBasisNet/BOY0283427
IRS990/LandBuildingsEquipmentBasisNet/EOY0265672
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MR JOHN MULKERIN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0289878
IRS990/NetAssetsOrFundBalancesEOY0323542
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960350
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0234986
IRS990/Occupancy/Total0234986
IRS990/OfficeExpenses/ProgramServices0153778
IRS990/OfficeExpenses/Total0153778
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011630
IRS990/OtherAssetsTotal/EOY09100
IRS990/OtherEmployeeBenefits/ProgramServices0361750
IRS990/OtherEmployeeBenefits/Total0361750
IRS990/OtherExpensePriorYear01075309
IRS990/OtherExpensesCurrentYear01121839
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ProgramServices058504
IRS990/OtherExpenses/ProgramServices122159
IRS990/OtherExpenses/ProgramServices213619
IRS990/OtherExpenses/Total058504
IRS990/OtherExpenses/Total122159
IRS990/OtherExpenses/Total213619
IRS990/OtherLiabilities/BOY0791
IRS990/OtherLiabilities/EOY0468
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01488629
IRS990/OtherSalariesAndWages/Total01488629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0225496
IRS990/PayrollTaxes/Total0225496
IRS990/PledgesAndGrantsReceivable/BOY045614
IRS990/PledgesAndGrantsReceivable/EOY021842
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038434
IRS990/PrepaidExpensesDeferredCharges/EOY024795
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY049892
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear033043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049892
IRS990/ProgramServiceRevenue/TotalRevenueColumn049892
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses033664
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue049892
IRS990/RevenuesLessExpensesCY033664
IRS990/RevenuesLessExpensesPriorYear0-56711
IRS990/SalariesEtcCurrentYear02351185
IRS990/SalariesEtcPriorYear02341324
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013025261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021192868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016700903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050919032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0118432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02250
IRS990ScheduleA/OtherIncome170/Total02250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170050919032
IRS990ScheduleA/Total170/CurrentTaxYear013025261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021192868
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016700903
IRS990ScheduleA/Total170/Total050919032
IRS990ScheduleA/TotalSupport050921375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09612
IRS990ScheduleD/Equipment/Depreciation083214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092826
IRS990ScheduleD/ExcessOrDeficitForYear033664
IRS990ScheduleD/ExcessOrDeficitPerFS033664
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013041509
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS ACCOUNTING 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 FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR THE CURRENT PERIOD ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT JUNE 30, 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2012 FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0256060
IRS990ScheduleD/LeaseholdImprovements/Depreciation032490
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0288550
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation022093
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022093
IRS990ScheduleD/OtherLiabilities/Amount0468
IRS990ScheduleD/OtherLiabilities/Description0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013075173
IRS990ScheduleD/TotalExpenses013041509
IRS990ScheduleD/TotalExpensesPerForm990013041509
IRS990ScheduleD/TotalOfAmounts0468
IRS990ScheduleD/TotalOfBookValueLandBuildings0265672
IRS990ScheduleD/TotalRevenue013075173
IRS990ScheduleD/TotalRevenuePerForm990013075173
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013041509
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013075173
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09484860
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant183625
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03702
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1177
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CHILD CARE SUBSIDY PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD SUBSIDY PAYMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES CHILD CARE SUBSIDY PAYMENTS TO FAMILIES IN NEED. THE ORGANIZATION OR THE STATE DEPENDING ON THE PROGRAM VERIFIES THE FAMILY INCOME ANNUALLY IN ORDER TO DETERMINE THE FAMILIES ELIGIBILITY FOR SUCH SUBSIDIES. PAYMENTS ARE MADE DIRECTLY TO THE CHILD CARE PROVIDERS BY THE ORGANIZATION. SUCH PAYMENTS ARE TRACKED IN THE STATE'S ONLINE SYSTEM, AS WELL AS, IN THE ORGANIZATION'S GENERAL LEDGER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOAN LORAH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07738
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0152639
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IMPLEMENTED THE STATE-WIDE E-CHILD CARE SYSTEM, WHICH AUTOMATES THE REPORTING OF CHILD CARE ATTENDANCE AND ABSENCES AND ISSUANCE OF PAYMENT TO THE CHILD CARE CENTER. THIS SIGNIFICANTLY CHANGED THE OPERATION OF THE PROGRAM, AS THE PAPER VOUCHER SYSTEM FOR RECORDING TIME AND ATTENDANCE WAS ELIMINATED, AND PARENTS NOW ACCEPT RESPONSIBILITY FOR REPORTING THEIR CHILD'S (CHILDREN'S) ATTENDANCE BY USING A POINT-OF-SERVICE DEVICE OR AN INTERACTIVE VOICE RESPONSE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT COMMUNITY CHILD CARE SOLUTIONS, INC. IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S PERFORMANCE AND COMPARISON OF PRESENT COMPENSATION TO MARKET DATA. IT IS ALSO GOVERNED BY AN INTERNAL SALARY SCALE WHICH PROVIDES RANGES FOR EACH SALARY GRADE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10319 MAPLE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11319 MAPLE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 191
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PERTH AMBOY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PERTH AMBOY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2METUCHEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008861
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode108861
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode208840
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222423496
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223394753
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222385423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings