2023-08-02T08:18:58-07:00 2022-09-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2021-10-01 223276972 CHILD CARE RESOURCES OF MONMOUTH COUNTY INC CHIL 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 DOUG GOUDSWARD CFO 2023-07-31 true DOUG GOUDSWARD 999009999 ROBERT J VALAS P01464497 9734063955 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DOUG GOUDSWARD 2524364 false X CCRNJ.ORG X 1994 NJ PROMOTE AFFORDABLE AND DEVELOPMENTALLY SOUND CHILD CARE SERVICES IN MONMOUTH COUNTY. 6 6 28 10 0 2847098 2503893 23025 19437 36 16 -1232 2870159 2522114 0 0 1797182 1791553 0 0 1068353 665230 2865535 2456783 4624 65331 600898 641067 375409 350247 225489 290820 TO ENHANCE THE QUALITY OF FAMILY LIFE IN MONMOUTH COUNTY BY ENSURING THE HIGHEST CALIBER OF SAFE, AFFORDABLE AND DEVELOPMENTALLY SOUND CHILD CARE SERVICES FOR ALL CHILDREN. CHILD CARE RESOURCES INVESTS IN MONMOUTH COUNTY'S CHILDREN BY EMPOWERING PARENTS TO MAKE INFORMED CHILD CARE CHOICES AND BY PROVIDING QUALITY RESOURCES AND EDUCATION TO CHILD CARE PROFESSIONALS. false false 2158510 THE ORGANIZATION ASSISTS OVER 3,000 FAMILIES WITH INFORMATION ABOUT WHAT CONSTITUTES QUALITY CHILD CARE, REFERRALS TO CHILD CARE PROVIDERS, AND APPLICATIONS TO DETERMINE THEIR ELIGIBILITY FOR COUNTY, STATE AND FEDERAL CHILD CARE SUBSIDIES. THE ORGANIZATION ALSO ASSISTS CHILD CARE PROVIERS AND PARENTS WITH USING THE SYSTEM OF ELECTRONIC PAYMENT FOR STATE AND FEDERALLY FUNDED SUBSIDIES. 2158510 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 36 0 false 28 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ X DOUG GOUDSWARD 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 KIM PERRELLI Executive Dir. 35.00 0.00 X 109405 0 10321 DOUGLAS GOUDSWARD CFO 35.00 0.00 X 85172 0 21919 KURT SOFKO Trustee 1.00 0.00 X 0 0 0 ROBIN FITZMAURICE Treasurer 2.00 0.00 X X 0 0 0 PHYLLIS MAFFUCCI Trustee 1.00 0.00 X 0 0 0 MICHELLE SUSKIND VICE PRESIDENT 2.00 0.00 X X 0 0 0 MAUREEN ALEXANDER Secretary 1.00 0.00 X X 0 0 0 MATTHEW NICOSIA President 5.00 0.00 X X 0 0 0 194577 32240 1 false false false 0 2451548 52345 35441 2503893 TRAINING REVENUE 624100 19437 19437 19437 16 16 0 0 0 0 1018 2250 -1232 0 0 0 2522114 19453 0 0 0 0 216496 175362 41134 0 1160649 1013210 147439 59870 51488 8382 232075 199585 32490 122463 105318 17145 0 0 0 0 0 0 121332 108584 12748 0 11256 9680 1576 3418 2939 479 0 153506 132015 21491 5115 3552 1563 0 27489 26891 598 0 0 490 490 27120 23323 3797 DIRECT CLIENT ASSISTANCE 221880 221880 SUPPLIES 43240 41623 1617 REPAIRS AND MAINTENANCE 31757 27311 4446 Postage and Shipping 12129 10432 1697 6498 5317 1181 2456783 2158510 298273 0 447314 285514 0 75317 202083 1464 0 0 0 28641 18460 37286 43310 87320 7709 1715 79611 0 0 0 0 10625 10625 600898 641067 220105 235747 114500 155304 375409 350247 X 225489 290820 225489 290820 600898 641067 65331 X false true X true true true X 2206393 2192118 2483128 2802113 2468452 12152204 0 0 2206393 2192118 2483128 2802113 2468452 12152204 0 12152204 254 150 81 36 16 537 0 0 12152741 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87320 7709 79611 79611 X 2524364 2250 2250 2522114 2522114 2459033 2250 2250 2456783 2456783 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FUIDANCE PRESCRIBES A RECOGNITION THRESHOL 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. FOR THE YEAR ENDED SEPTEMBER 30, 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TO GROSS UP FUNDRAISING $2250 Part XII, Line 2d: Other expenses and losses per audited F/S TO GROSS UP FUNDRIASING $2250 X DIAPERS 35441 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR AND TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MIGHT ARISE DURING THE FISCAL YEAR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS AND APPROVES ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION. THEIR REVIEW CONSISTS OF COMPARABLE COMPENSATION DATA OF OTHER SIMILAR AGENCIES, SUBSTITUTION OF PERFORMANCE AND DELIBERATION AMONG BOARD MEMBERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.