2019-10-14T15:58:25-05:00 2018-09-30 222258733 SMOLIN LUPIN & CO PA 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990 2017-10-01 223276972 CHILD CARE RESOURCES OF MONMOUTH COUNTY CHIL 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 DOUG GOUDSWARD CHIEF FINANCIAL OFFICER 7329189901 2019-10-09 LAURA DITOMMASO P00055087 7329339300 38.142.52.146 2019-10-09 10:28:28 ED P 483DB56503C215E8F9474C9490181B3AC8ED0861 3D1C1EFA90EDC3E1C0C1D2FB986AFE538D4F4904 2017 2020-01-14 16:20:31Z DOUG GOUDSWARD 3301 ROUTE 66 C NEPTUNE NJ 07754 2226724 0 X CCRNJ.ORG X 1994 NJ 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. 10 10 31 10 0 0 2206573 2206393 12859 20077 986 254 0 0 2220418 2226724 122946 0 0 0 1636267 1599679 0 0 0 422575 637576 2181788 2237255 38630 -10531 473443 453326 221327 211741 252116 241585 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. 0 0 1440714 THE ORGANIZATION ASSISTS OVER 3000 FAMILIES WITH INFORMATION ABOUT WHAT CONSTITUTES QUALITY CHILD CARE, REFERRALS TO CHILD CAREPROVIDERS, AND APPLICATIONS TO DETERMINE THEIR ELIGIBILITY FOR COUNTY, STATE AND FEDERAL CHILD CARE SUBSIDIES THE ORGANIZATION ALSOASSISTED CHILD CARE PROVIDERS AND PARENTS WITH USING THE SYSTEM OF ELECTRONIC PAYMENTS FOR STATE AND FEDERALLY FUNDED SUBSIDIES 320700 TRAINING AND PROFESSIONAL DEVELOPMENT FOR CHILD CARE PROFESSIONALS THE ORGANIZATION CONDUCTED SEVERAL SERIES OF CONTINUING EDUCATIONWORKSHOPS FOR CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS ON TOPICS SUCH AS CPR AND FIRST AID, MANAGING YOUR CHILD CARE BUSINESS,INFANT AND TODDLER DEVELOPMENTAL ISSUES, AND CHILDREN WITH SPECIAL NEEDS APPROXIMATELY 300 CHILD CARE CENTERS AND FAMILY CHILD CAREPROVIDERS RECIEVED TRAINING IN THE MOST RECENT YEAR 215403 REGISTRATION OF FAMILY CHILD CARE PROVIDERS AS A PART OF ITS CONTRACT WITH THE STATE OF NEW JERSEY, THE ORGANIZATION INSPECTS THE PREMISESOF PROVIDERS WISHING TO CARE FOR UP TO FIVE CHILDREN IN THEIR HOMES AND ADDS THOSE WHO COMPLY TO A LIST OF REGISTERED PROVIDERS STATESTANDARDS ARE APPLIED AND TECHNICAL ASSISTANCE IS OFFERED TO THOSE HAVING DIFFICULTY IN MEETING THEM ABOUT 100 FAMILY CHILD CAREPROVIDERS ARE CURRENTLY REGISTERED 1976817 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 31 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X DOUG GOUDSWARD 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 MAUREEN ALEXANDER TRUSTEE 10.00 X 0 0 0 ROBIN FITZMAURICE TREASURER 10.00 X 0 0 0 MARY MARINARO PRESIDENT 10.00 X X 0 0 0 JOHN MCGEEHAN TRUSTEE 10.00 X 0 0 0 KATHLEEN O'KEEFE TRUSTEE 10.00 X 0 0 0 CINDY REICH SECRETARY 10.00 X X 0 0 0 ELIZABETH ROTCHFORD TRUSTEE 10.00 X 0 0 0 CAROL GILLILAND TRUSTEE 10.00 X 0 0 0 MICHELLE SUSKIND TRUSTEE 10.00 X 0 0 0 GAIL ANN ROSEWATER VICE PRESIDENT 10.00 X X 0 0 0 KIM PERRELLI EXECUTIVE DIRECTOR 40.00 X 104443 0 0 104443 0 0 1 0 0 0 0 2183324 23069 2206393 TRAINING REVENUE 624100 20077 20077 20077 254 254 2226724 20077 0 254 104443 52222 52221 1148637 1069412 79225 223491 200976 22515 123108 110686 12422 87838 25606 62232 31288 28166 3122 149780 134788 14992 9239 8529 710 2889 2582 307 740 740 18072 16233 1839 DIRECT PROGRAM COSTS 228627 228627 REPAIRS & MAINTENANCE 39887 36030 3857 PROFESSIONAL DEVELOPMEN 31044 31044 POSTAGE 19670 17703 1967 18502 14213 4289 2237255 1976817 260438 0 354154 248256 95949 170027 3820 11420 20043 97916 97361 1295 555 10625 10625 473443 453326 217176 187532 4151 24209 221327 211741 X 252116 241585 252116 241585 473443 453326 -10531 0 X X 0 1 X 1 1 1 X 2216894 2055407 2202711 2206573 2206393 10887978 2216894 2055407 2202711 2206573 2206393 10887978 10887978 1027 960 952 986 254 4179 10892157 0.99960 0.99950 X 97916 97361 555 555 DUE TO STATE OF NEW JERSEY 24209 24209 X 2226724 0 2226724 0 2226724 2237255 0 2237255 0 2237255 PART X, LINE 2: THE ORGANIZATION HAD ADOPTED THE ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITIONS THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON THE EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B ALL ACTIONS MADE AT ANY COMMITTEE LEVEL ARE REPORTED DIRECTLY TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER PERFORMS A DETAILED REVIEW OF THE FORM 990 AND REQUESTS ANY REVISIONS. THE DRAFT IS THEN REVIEWED BY THE DIRECTOR. ONCE MANAGEMENT IS SATISFIED WITH THE FORM IT IS SENT TO THE BOARD CHAIR AND TREASURER WHO REVIEW AND SIGN THE FORMS INDICATING THEIR APPROVAL. THE FORM 990 IS THEN RETURNED TO MANAGEMENT AND DISTRIBUTED TO THE REMAINING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH EMPLOYEE AND TRUSTEE AND MAINTAINED IN EACH INDIVIDUALS FILE IN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. CONSIDERATIONS ARE COMPENSATION DATA OF COMPARABLE AGENCIES, SUBSTANTIATION OF PERFORMANCE, AND DELIBERATION AMONG BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST EXCEPT AS LIMITED BY THE HIPPA LEGISLATION, OUR BUSINESS ASSOCIATE AGREEMENT WITH THE DEPARTMENT OF HUMAN SERVICES, AND ANY OTHER CONFIDENTIALITY REGULATIONS GOVERNING OUR GOVERNMENT CONTRACTS. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR