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← COMMUNITY CHILD CARE SOLUTIONS INC A NEW JERSEY NONPROFIT CORPORATION

Form 990 for tax year 2024

Filed by COMMUNITY CHILD CARE SOLUTIONS INC A NEW JERSEY NONPROFIT CORPORATION.

Totals

Total revenue
$4,566,706
Total expenses
$4,462,511
Contributions and grants received
$4,496,062
Grants paid
$167,958
Program service revenue
$70,644
Investment income
$0
Other revenue
$0
Total assets, end of year
$941,798
Total liabilities, end of year
$382,248
Net assets or fund balances, end of year
$559,550
Program services expenses (Part IX)
$3,847,279
Management and general expenses
$615,232
Fundraising expenses
$0
Program service expenses (Part III)
$3,847,279

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,495,249

  • 1f · All other contributions, gifts and grants

    $813

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $70,644 · related or exempt $70,644

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $167,958 · program services $167,958

  • 5 · Compensation of officers, directors and key employees

    total $119,484 · program services $11,948 · management and general $107,536

  • 7 · Other salaries and wages

    total $2,395,665 · program services $2,268,413 · management and general $127,252

  • 8 · Pension plan contributions

    total $100,178 · program services $95,607 · management and general $4,571

  • 9 · Other employee benefits

    total $616,188 · program services $564,321 · management and general $51,867

  • 10 · Payroll taxes

    total $302,048 · program services $275,994 · management and general $26,054

  • 11c · Fees: accounting

    total $18,323 · management and general $18,323

  • 11g · Fees: other

    total $262,586 · program services $48,849 · management and general $213,737

  • 12 · Advertising and promotion

    total $1,515 · program services $1,515

  • 13 · Office expenses

    total $67,533 · program services $67,533

  • 14 · Information technology

    total $92,680 · program services $26,788 · management and general $65,892

  • 16 · Occupancy

    total $201,895 · program services $201,895

  • 17 · Travel

    total $11,069 · program services $11,069

  • 22 · Depreciation, depletion and amortization

    total $11,760 · program services $11,760

  • 23 · Insurance

    total $24,759 · program services $24,759

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $36,637 · program services $36,637

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $20,028 · program services $20,028

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $8,829 · program services $8,829

  • 24d · Other expenses: OTHER

    total $3,376 · program services $3,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,150 · end of year $464,286

  • 3 · Pledges and grants receivable

    beginning of year $124,065 · end of year $254,637

  • 4 · Accounts receivable

    beginning of year $3,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,923 · end of year $19,404

  • 10a · Land, buildings and equipment: cost or other basis

    $398,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $291,028

  • 10c · Land, buildings and equipment, net

    beginning of year $118,736 · end of year $106,976

  • 15 · Other assets

    beginning of year $168,459 · end of year $96,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,830 · end of year $294,091

  • 25 · Other liabilities

    beginning of year $160,648 · end of year $88,157

  • 27 · Net assets without donor restrictions

    beginning of year $455,355 · end of year $559,550

Mission and programs · 2024

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.

Activities or mission (Part I)

PROVIDES EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE TO SUPPORT QUALITY CHILD CARE SERVICES.

  • PROVIDING EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES TO 610 PROVIDERS.

    Expenses $3,847,279 · Grants $167,958 · Revenue $70,644

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Most Rev James F Checchio

    PRESIDENT/BISHOP/CORP BOAR

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Cheryl Curry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Zarro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Lyneis

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Valentine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Dill

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Shalon N Bryant

    EXECUTIVE DIRECTOR(PROMOTE

    Total calculated
    $107,664
    From this org
    $102,195
    From related orgs
    $0
    Other
    $5,469
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 June 2026
IRS schema version
2024v5.5
Source object
202601619349300905

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