Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0649636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$748,304
Up $15,972 (+2.2%) from 2018
Net Assets
Up$442,583
Up $10,364 (+2.4%) from 2018
Liabilities
Up$305,721
Up $5,608 (+1.9%) from 2018
Revenue
Up$3,873,838
Up $26,080 (+0.7%) from 2018
Expenses
Up$3,863,474
Up $32,636 (+0.9%) from 2018
Net Income
Down$10,364
Down $6,556 (-39%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $439,991 | $489,479 | ▲ $49,488 |
| Land, Buildings, and Equipment, Net | $185,737 | $174,485 | ▼ $11,252 |
| Pledges and Grants Receivable | $78,557 | $64,180 | ▼ $14,377 |
| Prepaid Expenses and Deferred Charges | $18,947 | $11,060 | ▼ $7,887 |
| Total Assets | $732,332 | $748,304 | ▲ $15,972 |
| Other Assets Total | $9,100 | $9,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,277 | $304,251 | ▲ $9,974 |
| Deferred Revenue | $5,836 | $1,470 | ▼ $4,366 |
| Total Liabilities | $300,113 | $305,721 | ▲ $5,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,219 | $442,583 | ▲ $10,364 |
| Total Net Assets Fund Balance | $432,219 | $442,583 | ▲ $10,364 |
| Total Liabilities and Net Assets / Fund Balance | $732,332 | $748,304 | ▲ $15,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,485 | $114,065 | $288,550 |
| Equipment | $0 | $104,364 | $104,364 |
| Other Land Buildings | $0 | $22,093 | $22,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Lorah | Executive Director | FT | $119,172 | $10,975 | $130,147 |
| Mary Jane Dipaolo | Assistant Division Directo | FT | $96,399 | $19,871 | $116,270 |
| Name | Title |
|---|---|
| Bernard Hanafin | Chairman |
| Most Rev James F Checchio | Bishop/ Corp Board Member |
| Anne Lachs | Trustee |
| Carol Hila | Trustee |
| Eric Dill | Trustee |
| John Mulkerin | Trustee |
| Madeline Cafaro Stewart | Trustee |
| Roselle Bracy Coye | Trustee |
| Joan Lyneis | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Charities Diocese Of Metuchen | Management Services | 319 MAPLE STREET, Perth Amboy, NJ 08861 | $249,159 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,048,341 |
| Other Expenses | $719,006 |
| Grants and Similar Amounts Paid | $96,127 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,927,386 | $39,516 | - | $1,966,902 |
| Other Employee Benefits | $450,881 | $22,926 | - | $473,807 |
| Payroll Taxes | $243,389 | $17,602 | - | $260,991 |
| Current Officers, Directors, Trustees, and Key Employees | $130,663 | $124,040 | - | $254,703 |
| Occupancy | $216,183 | $5,119 | - | $221,302 |
| Fees for Services Other | $18,602 | $190,128 | - | $208,730 |
| Pension Plan Contributions | $90,383 | $1,555 | - | $91,938 |
| Information Technology | $28,817 | $59,031 | - | $87,848 |
| Grants to Domestic Individuals | $71,447 | - | - | $71,447 |
| Office Expenses | $64,315 | - | - | $64,315 |
| Grants to Domestic Orgs | $24,680 | - | - | $24,680 |
| Insurance | $22,040 | - | - | $22,040 |
| Travel | $16,079 | - | - | $16,079 |
| Fees for Services Accounting | - | $15,750 | - | $15,750 |
| Depreciation Depletion | $11,252 | - | - | $11,252 |
| Advertising | $7,363 | - | - | $7,363 |
| Other Expenses | $3,590 | - | - | $3,590 |
| Total Functional Expenses | $3,387,807 | $475,667 | $0 | $3,863,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,863,474 |
| Total Expenses per Audited Statements | $3,863,474 |
| Total Expenses per Form 990 | $3,863,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the organization's board of trustees for review prior to filing.”
“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.”
“The 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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“In october 2018 department of family development (dfd) funds were allocated for the h&s remed grants, these grants are for remediation for designated child care centers or schools. The designated school in middlesex county is greater new brunswick charter school. This environmental action needs to be rectified to become licensed. Once dfd ascertained the violations and approved a plan to remediate the problem cccs was to reimburse the provider for the expenses spent to bring the center up to the licensing standards for health and safety. The contract began in june 2014; the program is an u.s. Air force, (usaf), exceptional family member program respite child care, (efmp). Community child care solutions (cccs) acts as a subcontractor with national association of child care resource and referral (naccrra), in which cccs will provide enhanced referral, recruitment and placement, training and monitoring to usaf families with diagnosed exceptional family members, age's birth through 18 living in their service delivery area, and their siblings, age's birth through 12. The efmp program has provided eligible usaf families with monthly respite child care on a per child basis, depending on a family's efmp category and their development status. The families incur no cost for this service. Cccs is engaged to recruit, train, and monitor child care providers willing to care for usaf families and children enrolled in the efmp respite child care diagnosed as moderate or severe. Throughout the contract cccs recruited providers to provide service to the above described families. Once the providers were recruited and trained cccs was responsible to secure the background screening for recruited providers, federal bureau of investigation fingerprint, a state criminal history repositories check, a child abuse registry check and a sex offenders registry check. Cccs also was responsible enhanced referrals, counseling, pre service training, first and second year in- service and monitoring.”
“The finance committee of the board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. No change in the process from the prior year.”
“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, 2019 and 2018. At september 30, 2019, there are no significant income tax uncertainties.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 294277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE TO SUPPORT QUALITY CHILD CARE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7363 |
| IRS990/AllOtherContributionsAmt | 0 | 1619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323244357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERTH AMBOY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08861 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 319 MAPLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERTH AMBOY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08861 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES DIOCESE OF METUCHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3832156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 719006 |
| IRS990/CYOtherRevenueAmt | 0 | 57 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3048341 |
| IRS990/CYTotalExpensesAmt | 0 | 3863474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3873838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11252 |
| IRS990/Desc | 0 | PROVIDING EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES TO 596 PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3387807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 36055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REV JAMES F CHECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNARD HANAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN LORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MULKERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE LACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN LYNEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSELLE BRACY COYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL HILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELINE CAFARO STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JANE DIPAOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 25029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BISHOP/ CORP BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIVISION DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3794482 |
| IRS990/GrantAmt | 0 | 96127 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71447 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71447 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3873838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415007 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473807 |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3590 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3590 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260991 |
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| IRS990/PrincipalOfficerNm | 0 | MR BERNARD HANAFIN |
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| IRS990/PYOtherRevenueAmt | 0 | 1000 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41625 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114065 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3863474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018. AT SEPTEMBER 30, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3863474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3873838 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3863474 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71447 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD SUBSIDY PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASE OF RESOURCE MATERIALS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN OCTOBER 2018 DEPARTMENT OF FAMILY DEVELOPMENT (DFD) FUNDS WERE ALLOCATED FOR THE H&S REMED GRANTS, THESE GRANTS ARE FOR REMEDIATION FOR DESIGNATED CHILD CARE CENTERS OR SCHOOLS. THE DESIGNATED SCHOOL IN MIDDLESEX COUNTY IS GREATER NEW BRUNSWICK CHARTER SCHOOL. THIS ENVIRONMENTAL ACTION NEEDS TO BE RECTIFIED TO BECOME LICENSED. ONCE DFD ASCERTAINED THE VIOLATIONS AND APPROVED A PLAN TO REMEDIATE THE PROBLEM CCCS WAS TO REIMBURSE THE PROVIDER FOR THE EXPENSES SPENT TO BRING THE CENTER UP TO THE LICENSING STANDARDS FOR HEALTH AND SAFETY. THE CONTRACT BEGAN IN JUNE 2014; THE PROGRAM IS AN U.S. AIR FORCE, (USAF), EXCEPTIONAL FAMILY MEMBER PROGRAM RESPITE CHILD CARE, (EFMP). COMMUNITY CHILD CARE SOLUTIONS (CCCS) ACTS AS A SUBCONTRACTOR WITH NATIONAL ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL (NACCRRA), IN WHICH CCCS WILL PROVIDE ENHANCED REFERRAL, RECRUITMENT AND PLACEMENT, TRAINING AND MONITORING TO USAF FAMILIES WITH DIAGNOSED EXCEPTIONAL FAMILY MEMBERS, AGE'S BIRTH THROUGH 18 LIVING IN THEIR SERVICE DELIVERY AREA, AND THEIR SIBLINGS, AGE'S BIRTH THROUGH 12. THE EFMP PROGRAM HAS PROVIDED ELIGIBLE USAF FAMILIES WITH MONTHLY RESPITE CHILD CARE ON A PER CHILD BASIS, DEPENDING ON A FAMILY'S EFMP CATEGORY AND THEIR DEVELOPMENT STATUS. THE FAMILIES INCUR NO COST FOR THIS SERVICE. CCCS IS ENGAGED TO RECRUIT, TRAIN, AND MONITOR CHILD CARE PROVIDERS WILLING TO CARE FOR USAF FAMILIES AND CHILDREN ENROLLED IN THE EFMP RESPITE CHILD CARE DIAGNOSED AS MODERATE OR SEVERE. THROUGHOUT THE CONTRACT CCCS RECRUITED PROVIDERS TO PROVIDE SERVICE TO THE ABOVE DESCRIBED FAMILIES. ONCE THE PROVIDERS WERE RECRUITED AND TRAINED CCCS WAS RESPONSIBLE TO SECURE THE BACKGROUND SCREENING FOR RECRUITED PROVIDERS, FEDERAL BUREAU OF INVESTIGATION FINGERPRINT, A STATE CRIMINAL HISTORY REPOSITORIES CHECK, A CHILD ABUSE REGISTRY CHECK AND A SEX OFFENDERS REGISTRY CHECK. CCCS ALSO WAS RESPONSIBLE ENHANCED REFERRALS, COUNSELING, PRE SERVICE TRAINING, FIRST AND SECOND YEAR IN- SERVICE AND MONITORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.