Totals
- Total revenue
- $9,083,432
- Total expenses
- $9,315,047
- Contributions and grants received
- $8,919,973
- Grants paid
- $0
- Program service revenue
- $163,085
- Investment income
- $374
- Other revenue
- $0
- Total assets, end of year
- $6,248,520
- Total liabilities, end of year
- $4,668,405
- Net assets or fund balances, end of year
- $1,580,115
- Program services expenses (Part IX)
- $8,227,522
- Management and general expenses
- $1,064,771
- Fundraising expenses
- $22,754
- Program service expenses (Part III)
- $8,227,522
Program services were 88.3% 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)
$8,799,235
-
1f · All other contributions, gifts and grants
$120,738
-
2a · Program service revenue: TRAINING REVENUE
total $163,085 · related or exempt $163,085
-
3 · Investment income
total $374 · excluded $374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,438 · program services $324,704 · management and general $45,734
-
7 · Other salaries and wages
total $4,726,246 · program services $4,151,249 · management and general $574,997
-
8 · Pension plan contributions
total $159,542 · program services $138,020 · management and general $21,522
-
9 · Other employee benefits
total $1,186,062 · program services $1,026,064 · management and general $159,998
-
10 · Payroll taxes
total $456,090 · program services $394,564 · management and general $61,526
-
11b · Fees: legal
total $1,138 · program services $886 · management and general $252
-
11c · Fees: accounting
total $54,300 · program services $42,263 · management and general $12,037
-
11g · Fees: other
total $463,140 · program services $440,449 · management and general $22,088 · fundraising $603
-
13 · Office expenses
total $457,561 · program services $373,323 · management and general $80,003 · fundraising $4,235
-
16 · Occupancy
total $696,417 · program services $676,515 · management and general $19,902
-
19 · Conferences, conventions and meetings
total $11,895 · fundraising $11,895
-
22 · Depreciation, depletion and amortization
total $59,674 · management and general $59,674
-
24a · Other expenses: DIRECT PROGRAM SUPPLIES
total $628,409 · program services $628,409
-
24b · Other expenses: TRAINING PROGRAMS
total $44,135 · program services $31,076 · management and general $7,038 · fundraising $6,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,690,709 · end of year $1,622,889
-
2 · Savings and temporary cash investments
beginning of year $265,714 · end of year $152,546
-
3 · Pledges and grants receivable
beginning of year $350,448 · end of year $301,093
-
4 · Accounts receivable
end of year $43,367
-
9 · Prepaid expenses and deferred charges
beginning of year $4,789 · end of year $63,647
-
10a · Land, buildings and equipment: cost or other basis
$768,753
-
10b · Land, buildings and equipment: accumulated depreciation
$660,057
-
10c · Land, buildings and equipment, net
beginning of year $168,370 · end of year $108,696
-
15 · Other assets
beginning of year $4,337,047 · end of year $3,956,282
-
17 · Accounts payable and accrued expenses
beginning of year $371,514 · end of year $271,054
-
19 · Deferred revenue
beginning of year $109,962 · end of year $242,907
-
24 · Unsecured notes and loans payable
beginning of year $234,512 · end of year $142,887
-
25 · Other liabilities
beginning of year $4,289,359 · end of year $4,011,557
-
27 · Net assets without donor restrictions
beginning of year $1,530,603 · end of year $1,413,626
-
28 · Net assets with donor restrictions
beginning of year $281,127 · end of year $166,489
Mission and programs · 2023
Mission
PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN ESSEX COUNTY THROUGH ADVOCACY AND ACTION, PROVIDING EDUCATION AND REFERRALS, SHARING BEST PRACTICES AND HELPING FAMILIES ACCESS AVAILABLE FINANCIAL RESOURCES.
Activities or mission (Part I)
PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES, AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS, AND ACCESS TO AVAILABLE FINANCIAL RESOURCES.
-
PROGRAMS FOR PARENTS, INC. ("PFP") IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. PFP DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. PFP PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. PFP RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. PFP PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. PFP PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. PFP OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT.
Expenses $8,227,522 · Revenue $163,085
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert PatrickROBERT PATRICK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence TamburriLAWRENCE TAMBURRI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeniece McClaryJENIECE MCCLARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin BalkemaERIN BALKEMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Magdalena M CzerniawskiMAGDALENA M CZERNIAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre FrysonANDRE FRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith GreenKEITH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane HillDIANE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance LavergneLANCE LAVERGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reinaldo SantiagoREINALDO SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra ShannonDEBRA SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ShatynskiPATRICIA SHATYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Michael SlaterKEVIN MICHAEL SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela TaylorPAMELA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nayibe CapellanNAYIBE CAPELLAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $126,514
- From this org
- $125,033
- From related orgs
- $0
- Other
- $1,481
- Hours/week
- 35
-
Alberto VazquezALBERTO VAZQUEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $138,238
- From this org
- $121,005
- From related orgs
- $0
- Other
- $17,233
- Hours/week
- 35
-
Beverly LynnBEVERLY LYNN
CHIEF EXECUTIVE OFFICER, UNTIL 3/23
- Total calculated
- $106,886
- From this org
- $106,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $106,886
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $106,886
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520919349300737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.