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← COMMUNITY CHILD CARE SOLUTIONS INC A NEW JERSEY NONPROFIT CORPORATION

Form 990 for tax year 2023

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

Totals

Total revenue
$4,776,090
Total expenses
$4,761,904
Contributions and grants received
$4,711,839
Grants paid
$144,221
Program service revenue
$55,745
Investment income
$6,500
Other revenue
$2,006
Total assets, end of year
$912,833
Total liabilities, end of year
$457,478
Net assets or fund balances, end of year
$455,355
Program services expenses (Part IX)
$4,083,172
Management and general expenses
$678,732
Fundraising expenses
$0
Program service expenses (Part III)
$4,083,172

Program services were 85.7% 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)

    $4,711,839

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $55,745 · related or exempt $55,745

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · excluded $6,500

  • 11a · Other revenue: MISCELLANEOUS

    total $2,006 · excluded $2,006

  • 11e · Other revenue, total

    $2,006

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $144,221 · program services $144,221

  • 5 · Compensation of officers, directors and key employees

    total $227,534 · program services $22,753 · management and general $204,781

  • 7 · Other salaries and wages

    total $2,623,571 · program services $2,526,575 · management and general $96,996

  • 8 · Pension plan contributions

    total $122,665 · program services $118,659 · management and general $4,006

  • 9 · Other employee benefits

    total $598,295 · program services $549,587 · management and general $48,708

  • 10 · Payroll taxes

    total $323,354 · program services $291,031 · management and general $32,323

  • 11c · Fees: accounting

    total $17,772 · management and general $17,772

  • 11g · Fees: other

    total $242,639 · program services $33,093 · management and general $209,546

  • 12 · Advertising and promotion

    total $3,612 · program services $3,612

  • 13 · Office expenses

    total $60,348 · program services $60,348

  • 14 · Information technology

    total $92,645 · program services $28,045 · management and general $64,600

  • 16 · Occupancy

    total $192,720 · program services $192,720

  • 17 · Travel

    total $9,052 · program services $9,052

  • 22 · Depreciation, depletion and amortization

    total $12,270 · program services $12,270

  • 23 · Insurance

    total $23,349 · program services $23,349

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $32,059 · program services $32,059

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $18,986 · program services $18,986

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $11,445 · program services $11,445

  • 24d · Other expenses: OTHER

    total $5,367 · program services $5,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,381 · end of year $479,150

  • 3 · Pledges and grants receivable

    beginning of year $32,810 · end of year $124,065

  • 4 · Accounts receivable

    end of year $3,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,861 · end of year $18,923

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

    $398,004

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

    $279,268

  • 10c · Land, buildings and equipment, net

    beginning of year $131,006 · end of year $118,736

  • 15 · Other assets

    beginning of year $197,632 · end of year $168,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,279 · end of year $296,830

  • 19 · Deferred revenue

    beginning of year $1,708

  • 25 · Other liabilities

    beginning of year $189,534 · end of year $160,648

  • 27 · Net assets without donor restrictions

    beginning of year $441,169 · end of year $455,355

Mission and programs · 2023

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 $4,083,172 · Grants $144,221 · Revenue $55,745

As filed on the 2023 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 BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 35 related

  • Roselle Bracy Coye

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nidhi Kumar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Lyneis

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Murchison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Valentine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Dill

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Jane Dipaolo

    EXECUTIVE DIRECTOR(RETIRED 6/30/24)

    Total calculated
    $143,668
    From this org
    $118,238
    From related orgs
    $0
    Other
    $25,430
    Hours/week
    35

  • Shalon N Bryant

    EXECUTIVE DIRECTOR(PROMOTED 7/1/24)

    Total calculated
    $92,797
    From this org
    $88,023
    From related orgs
    $0
    Other
    $4,774
    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
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202500939349300140

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