2017-08-15T15:40:58-05:00 2016-09-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2015-10-01 223276972 CHILD CARE RESOURCES OF MONMOUTH COUNTY % JOHN RICCIO CHIL 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 JOHN RICCIO FISCAL OFFICER 7329189901 2017-08-15 true ROBERT H HUTCHINS P00068928 7328423113 2017-08-15 2015 2021-01-29 14:40:06Z JOHN RICCIO 3301 ROUTE 66 C NEPTUNE NJ 07754 2215154 false X WWW.CCRNJ.ORG X 1995 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 36 10 0 2055407 2202711 8523 11491 960 952 0 0 2064890 2215154 130115 106936 0 0 1576689 1624998 0 0 7 371286 425843 2078090 2157777 -13200 57377 452475 424399 266119 180666 186356 243733 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. false false 1700693 106936 THE ORGANIZATION ASSISTS OVER 2000 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 ASSISTED CHILD CARE PROVIDERS AND PARENTS WITH USING THE SYSTEM OF ELECTRONIC PAYMENTS FOR STATE AND FEDERALLY FUNDED SUBSIDIES WHILE ISSUING CASH PAYMENTS TO RECIPIENTS OF COUNTY SUBSIDIES. 100858 TRAINING AND PROFESSIONAL DEVELOPMENT FOR CHILD CARE PROFESSIONALS. THE ORGANIZATION CONDUCTED SEVERAL SERIES OF CONTINUING EDUCATION WORKSHOPS 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 CARE PROVIDERS RECIEVED TRAINING IN THE MOST RECENT YEAR. 153225 REGISTRATION OF FAMILY CHILD CARE PROVIDERS. AS A PART OF ITS CONTRACT WITH THE STATE OF NEW JERSEY, THE ORGANIZATION INSPECTS THE PREMISES OF PROVIDERS WISHING TO CARE FOR UP TO FIVE CHILDREN IN THEIR HOMES AND ADDS THOSE WHO COMPLY TO A LIST OF REGISTERED PROVIDERS. STATE STANDARDS ARE APPLIED AND TECHNICAL ASSISTANCE IS OFFERED TO THOSE HAVING DIFFICULTY IN MEETING THEM. ABOUT 100 FAMILY CHILD CARE PROVIDERS ARE CURRENTLY REGISTERED. 1954776 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 40 0 36 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X JOHN RICCIO 7329189901 3301 ROUTE 66 C NEPTUNE NJ 07754 MAUREEN ALEXANDER TRUSTEE 1.0 0.0 X 0 0 0 ROBIN FITZMAURICE TREASURER 1.0 0.0 X 0 0 0 MARY MARINARO SECREATARY 1.0 0.0 X X 0 0 0 JOHN MCGEEHAN TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN O'KEEFE TRUSTEE 1.0 0.0 X 0 0 0 CINDY REICH PRESIDENT 1.0 0.0 X X 0 0 0 ELIZABETH ROTCHFORD VICE PRESIDENT 1.0 0.0 X X 0 0 0 CAROL GILLILAND TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE SUSKIND TRUSTEE 1.0 0.0 X 0 0 0 GAIL ANN ROSEWATER TRUSTEE 1.0 0.0 X 0 0 0 KIM PERRELLI EXECUTIVE DIRECTOR 40.0 0.0 X 91083 0 0 RICHARD HALL FISCAL OFFICER 40.0 0.0 X 74354 0 0 165437 0 0 0 false false false 0 2201613 1098 2202711 PROGRAM SERVICE FEES 11491 11491 11491 952 952 0 0 0 0 0 0 0 0 0 0 2215154 11491 952 0 106936 106936 0 0 165437 82719 82718 0 1102191 1081154 21037 0 238061 210684 27377 119309 106185 13124 0 0 0 0 0 0 14242 226 14016 0 0 0 0 142500 126112 16388 8888 7866 1022 4343 3844 499 0 0 0 1585 1403 182 0 FOOD PROGRAM 68248 60399 7849 REPAIRS & MAINTENANCE 62078 54939 7139 POSTAGE 21375 18917 2458 INSURANCE 17071 15108 1963 85513 78284 7222 7 2157777 1954776 202994 7 360333 344796 0 0 0 0 50431 48019 0 0 0 0 0 0 0 0 27466 18924 97916 95881 3620 2035 0 0 0 0 0 0 0 0 10625 10625 452475 424399 163888 135213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102231 45453 266119 180666 X 0 0 0 0 0 0 186356 243733 452475 424399 57377 X false true X true true true X 4727820 2116840 2216894 2055407 2202711 13319672 0 0 4727820 2116840 2216894 2055407 2202711 13319672 0 13319672 977 952 1027 960 952 4868 0 0 13324540 69576 0.99964 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97916 95881 2035 2035 0 DUE TO GRANTOR 34392 PAYROLL TAX PAYABLE 11061 DEFERRED REVENUE 0 45453 2215154 2215154 2215154 2157777 2157777 2157777 true CHILD CARE SUBSIDY PAYMENTS 31 106936 Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds As all assistance to eligible parents is paid directly to the vendor providing approved services to those parents, funds are always used for their intended purpose. Form 990, Part III, Line 4d - All Other Accomplishment Other Services. Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 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, Line 12c - Enforcement of Conflicts Policy An annual disclosure statement is completed annually by each employee and trustee and maintained in each individuals file in the human resource department. Form 990, Part VI, Line 15a - Compensation Process for Top Official The Executive Director's compensation is determined and approved by the Board. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation 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.