2023-12-14T11:19:43-06:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 222314861 PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC PREV 7322468060 103 CHURCH STREET SUITE 210 NEW BRUNSWICK NJ 08901 GINA HERNANDEZ EXECUTIVE DIRECTOR 7322468060 2023-12-14 1 GINA HERNANDEZ 999009999 0 MARQUS WHITE P00053187 9734726250 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA HERNANDEZ 103 CHURCH STREET SUITE 210 NEW BRUNSWICK NJ 08901 7604845 0 X WWW.PREVENTCHILDABUSENJ.ORG X 1979 NJ TO BUILD A BRIGHTER FUTURE FOR CHILDREN BY PROMOTING GREAT CHILDHOODS, POSITIVE PARENTING AND HEALTHY CHILD DEVELOPMENT. 20 20 72 150 0 0 6164728 7438559 99358 95200 8501 16458 59968 54628 6332555 7604845 463031 1467887 0 0 4639133 4827598 0 0 132655 1030458 946465 6132622 7241950 199933 362895 3002123 4085293 1364378 2071847 1637745 2013446 X PREVENT CHILD ABUSE-NEW JERSEY (PCA-NJ) WAS FOUNDED IN 1979 AS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL FORMS FOR ALL NEW JERSEY CHILDREN.ANNUALLY PCA-NJ SERVES TENS OF THOUSANDS OF CHILDREN AND FAMILIES THROUGHOUT NEW JERSEY. PCA-NJ IS THE NEW JERSEY CHAPTER OF PREVENT CHILD ABUSE AMERICA, A NETWORK OF CHAPTERS IN ALL 50 STATES. 0 0 5735115 1467887 95200 TECHNICAL ASSISTANCE - PROVIDES EXPERTISE ON CHILD ABUSE PREVENTION PROGRAM MODELS TO ORGANIZATIONS THROUGHOUT THE STATE OF NEW JERSEY TO EQUIP PROFESSIONALS WITH THE TOOLS THEY NEED TO SERVE FAMILIES EFFECTIVELY. 595994 PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES. 110757 PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS NEEDED TO SUPPORT FAMILIES AND PROTECT CHILDREN. 6441866 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X GINA HERNANDEZ- EXECUTIVE DIRECTOR 7322468060 103 CHURCH STREET SUITE 210 NEW BRUNSWICK NJ 08901 HARVEY B LERMACK BOARD PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER FORMICA BOARD VICE PRESIDENT 1.00 X X 0 0 0 STEVEN BERNKNOPF BOARD TREASURER 1.00 X X 0 0 0 BARBARA CALI BOARD SECRETARY 1.00 X X 0 0 0 JEFF CALABRESE BOARD MEMBER 1.00 X 0 0 0 TYRA GRAY BOARD MEMBER 1.00 X 0 0 0 ALYCIA M GUICHARD ESQ BOARD MEMBER 1.00 X 0 0 0 NICHOLAS BORRELLI BOARD MEMBER 1.00 X 0 0 0 MAURA SOMERS DUGHI ESQ BOARD MEMBER 1.00 X 0 0 0 HAROLD KAPLAN BOARD MEMBER 1.00 X 0 0 0 DAWN BRINDLE BOARD MEMBER 1.00 X 0 0 0 SUSAN STALOFF BOARD MEMBER 1.00 X 0 0 0 JOSEPH E COLFORD PHD BOARD MEMBER 1.00 X 0 0 0 MONIQUE COLLIER NICKLES MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL TATRO BOARD MEMBER 1.00 X 0 0 0 WORLUE KOKRO BOARD MEMBER 1.00 X 0 0 0 JASON D MCTAGGART BOARD MEMBER 1.00 X 0 0 0 ALLISON SCADUTO ESQ BOARD MEMBER 1.00 X 0 0 0 REVEREND DR DARRELL L ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 TINA MCLEAN BOARD MEMBER 1.00 X 0 0 0 PATRICK CHONG CPA BOARD MEMBER 1.00 X 0 0 0 ROBERT CAMPBELL HONORARY BOARD MEMBER 1.00 X 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 1.00 35.00 X 156400 0 23217 RONALD SURLAK DIRECTOR OF FINANCE 1.00 35.00 X 97053 0 3943 VERONICA FORD VICE PRESIDENT 1.00 35.00 X 96265 0 10759 349718 0 37919 1 0 1 0 0 5137 7308286 125136 6761 7438559 FEES FROM SERVICES 624100 95200 95200 95200 16458 16458 0 5137 0 0 MANAGEMENT FFE 900099 50000 50000 OTHER INCOME 900099 4628 4628 54628 7604845 145200 0 21086 1467887 1467887 397824 124432 273392 3450342 3148126 217763 84453 36410 35298 624 488 605723 561748 36908 7067 337299 303259 30298 3742 297729 267450 26076 4203 17875 4164 5343 8368 19238 12487 6356 395 211771 221186 -18605 9190 41682 28199 11388 2095 28161 26986 1175 41113 41113 23925 20498 2872 555 PROFESSIONAL TRAINING 78055 75995 2043 17 TELEPHONE EXPENSE 61936 57663 3439 834 DUES AND SUBSCRIPTIONS 47582 33481 10512 3589 EQUIPMENT RENTAL AND MA 22355 18047 3189 1119 55043 34960 13543 6540 7241950 6441866 667429 132655 11884 12036 2296514 2455756 441196 882786 38517 153517 88966 131702 497152 450306 60575 46846 51233 47503 13238 355147 3002123 4085293 337675 405978 1026703 1373247 0 292622 1364378 2071847 X 1563714 1950415 74031 63031 1637745 2013446 3002123 4085293 362895 12806 0 X 0 1 X 1 1 1 X 5688817 5970356 5746367 6164728 7438559 31008827 5688817 5970356 5746367 6164728 7438559 31008827 31008827 15196 14699 6868 8501 16458 61722 4628 4628 31075177 646215 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24333 24333 24333 24333 20333 4000 24333 20333 20333 20333 20333 1.00000 0 0 497152 450306 46846 46846 SECURITY DEPOSITS 13238 RIGHT TO USE ASSETS 341909 355147 OBLIGATION UNDER LEASE LIABILITIES 292622 292622 X 7617651 12806 12806 7604845 0 7604845 7241950 0 7241950 0 7241950 PART V, LINE 4: THE INTENDED USE OF THE MARJORIE B. WEISSMAN ENDOWMENT FUND (THE "ENDOWMENT FUND") IS TO ESTABLISH A LONG-TERM AND ON-GOING SOURCE OF FUNDS TO ADVANCE ITS PUBLIC PURPOSES OF TEACHING POSITIVE AND HEALTHY PARENTING AND HEALTHY CHILD DEVELOPMENT TO PARENTS TO PREVENT ALL FORMS OF CHILD ABUSE AND NEGLECT, INCLUDING PROVIDING ONGOING TRAINING AND GUIDANCE TO COMMUNITY ORGANIZATIONS TO ENSURE COMMUNITY PROGRAMS MEET QUALITY STANDARDS IN SERVING FAMILIES FOR THE PREVENTION OF CHILD ABUSE AND SERVING AS AN ADVOCATE TO STRENGTHEN CHILD ABUSE PREVENTION POLICIES AND PRACTICES IN NEW JERSEY. PART X, LINE 2: PCA-NJ IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. PCA-NJ FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS. PCA-NJ HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THERE WAS NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. 1 DAAB KIDS 133 LINCOLN AVENUE ORANGE NJ 07050 834613143 N/A 0 5197 FMV EDUCATION SUPPLIES CHILD CARE HARVEST CHILDREN ACADEMY 915 STUYVESANT AVENUE IRVINGTON NJ 07111 823521227 N/A 0 5212 FMV EDUCATION SUPPLIES CHILD CARE KIDZ AT PLAY RECREATION 542 AVON AVENUE NEWARK NJ 07108 271656618 N/A 0 5514 FMV EDUCATION SUPPLIES CHILD CARE CHIKI DAY CARE 681 GAEDEN STREET UNION NJ 07083 454856399 N/A 0 5565 FMV EDUCATION SUPPLIES CHILD CARE THE KIDS PLACE 128 62ND STREET WEST NEW YORK NJ 07093 223617022 N/A 0 5611 FMV EDUCATION SUPPLIES CHILD CARE ELLIE'S ACADEMY 250 ROUTE 202-206 NORTH SOMERVILLE NJ 08876 832738867 N/A 0 5646 FMV EDUCATION SUPPLIES CHILD CARE LEARNING GATE 816 OLD YORK ROAD RARITAN NJ 08869 226093681 N/A 0 5695 FMV EDUCATION SUPPLIES CHILD CARE ESSEX COUNTY COLLEGE CDC 303 UNIVERSITY AVENUE NEWARK NJ 07102 221821292 N/A 0 6210 FMV EDUCATION SUPPLIES CHILD CARE FIRST STEPS TO SUCCESS 7426 TH AVENUE NORTH BERGEN NJ 07047 830835793 N/A 0 6217 FMV EDUCATION SUPPLIES CHILD CARE SMALL BLESSINGS CHILD CARE CENTER 2815 WOODBRIDGE AVENUE EDISON NJ 08817 465298383 N/A 0 6737 FMV EDUCATION SUPPLIES CHILD CARE PARADISE CHILD CARE CENTER 650 MT PROSPECT AVENUE NEWARK NJ 07104 830834218 N/A 0 6787 FMV EDUCATION SUPPLIES CHILD CARE A STEP AHEAD PRESCHOOL 610 76TH STREET NORTH BERGEN NJ 07047 852853148 N/A 0 6944 FMV EDUCATION SUPPLIES CHILD CARE VIAQUENTI ACADEMY 837 JERSEY AEVNUE JERSEY CITY NJ 07306 261674012 N/A 0 7466 FMV EDUCATION SUPPLIES CHILD CARE RISING STAR LEARNING CENTER 126 LYONS AVENUE NEWARK NJ 07112 223002848 N/A 0 7750 FMV EDUCATION SUPPLIES CHILD CARE ROOSTER'S ROUND-UP 400 S NEW PROSPECT ROAD JACKSON NJ 08527 465314920 N/A 0 8060 FMV EDUCATION SUPPLIES CHILD CARE BRIGHT KIDZ PRESCHOOL & DAYCARE 24 CHERRY TREE FARM ROAD MIDDLETOWN NJ 07748 462947333 N/A 0 8723 FMV EDUCATION SUPPLIES CHILD CARE BLESSED CHILD DAY CARE 610 61ST WEST NEW YORK NJ 07093 N/A 0 9430 FMV EDUCATION SUPPLIES CHILD CARE THE SALVATION ARMY EARLY CHILDHOOD 562 BERGEN AVENUE JERSEY CITY NJ 07304 135562351 N/A 0 9690 FMV EDUCATION SUPPLIES CHILD CARE PEE WEE PREP 478 AVENUE C BAYONNE NJ 07002 222480587 N/A 0 9700 FMV EDUCATION SUPPLIES CHILD CARE KIDS GROWING EARLY LEARNING CENTER 399 DOVER ROAD SUITE 6 SOUTH TOMS RIVER NJ 08757 820965865 N/A 0 9805 FMV EDUCATION SUPPLIES CHILD CARE EWING CYO AT HOLLOWBROOK 320 HOLLOWBROOK DRIVE EWING NJ 08638 222054324 N/A 0 9839 FMV EDUCATION SUPPLIES CHILD CARE CASSVILLE NURSERY SCHOOL 15 CASSVILLE ROAD JACKSON NJ 08527 830350562 N/A 0 10011 FMV EDUCATION SUPPLIES CHILD CARE SARAH WARD-JAY STREET 27 JAY STREET NEWARK NJ 07103 221542344 N/A 0 10317 FMV EDUCATION SUPPLIES CHILD CARE MIDDLESEX COLLEGE EARLY LEARNING CENTER 2600 WOODBRIDGE AVENUE EDISON NJ 08837 221769370 N/A 0 10895 FMV EDUCATION SUPPLIES CHILD CARE WATCH ME GROW N AFTERCARE 3 MARSHALL STREET 7 IRVINGTON NJ 07111 464132855 N/A 0 12073 FMV EDUCATION SUPPLIES CHILD CARE PITTER PATTER 208 MAIN STREET PORT MONMOUTH NJ 07758 881110456 N/A 0 12600 FMV EDUCATION SUPPLIES CHILD CARE CONGRAGATION BETH EPHRAIM PRESCHOOL 113-117 PARKER AVENUE MAPLEWOOD NJ 07040 223143283 N/A 0 12895 FMV EDUCATION SUPPLIES CHILD CARE THREE STAGES DAY CARE 25 EVERGREEN PLACE EAST ORANGE NJ 07018 223307092 N/A 0 12975 FMV EDUCATION SUPPLIES CHILD CARE THE LITTLE PLAYHOUSE DAY CARE 208 NEW STREET BELLVILLE NJ 07019 822331671 N/A 0 13435 FMV EDUCATION SUPPLIES CHILD CARE LITTLE BEGINNINGS 106 WINDELER ROAD HOWELL NJ 07731 474830634 N/A 0 13727 FMV EDUCATION SUPPLIES CHILD CARE KIDS KOTTAGE LEARNING CENTER 659 ABBINGTON DRIVE EAST WINDSOR NJ 08520 020709213 N/A 0 13775 FMV EDUCATION SUPPLIES CHILD CARE LITTLE SCHOLARS PRESCHOOL 58 69TH STREET GUTTENBERG NJ 07093 270615935 N/A 0 16240 FMV EDUCATION SUPPLIES CHILD CARE KAY'S CHRISTIAN LEARNING PLACE 45 MCWHORTER STREET NEWARK NJ 07105 264037659 N/A 0 16673 FMV EDUCATION SUPPLIES CHILD CARE VERONA AVENUE DAY CARE CENTER 222 VERONA AVENUE NEWARK NJ 07104 871152130 N/A 0 17124 FMV EDUCATION SUPPLIES CHILD CARE HUDSON SPROUTS ACADEMY 769 MONTGOMERY ST JERSEY CITY NJ 07306 814534683 N/A 0 23418 FMV EDUCATION SUPPLIES CHILD CARE SOUTH MOUNTAIN YMCA 10 WEST PARKER AVENUE MAPLEWOOD NJ 07040 221487387 N/A 0 27135 FMV EDUCATION SUPPLIES CHILD CARE ALL DAY LEARNING CENTER 170 TOWNSHIP LINE ROAD HILLSBOROUGH NJ 08844 872872040 N/A 0 37987 FMV EDUCATION SUPPLIES CHILD CARE X X X 0 0 0 0 0 0 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 156400 0 0 0 0 0 4353 0 18864 0 179617 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AND IS SENT TO THE BOARD FOR REVIEW AND COMMENT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND TRUSTEE PERIODICALLY CERTIFIES THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. CERTIFICATION REQUIRES EACH INDIVIDUAL TO DISCLOSE ANY CONFLICT. IF DURING THE PERIOD, A CONFLICT ARISES, THE INDIVIDUAL MUST DISCLOSE SUCH CONFLICT IMMEDIATELY. CERTIFICATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR FOLLOWUP. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL BUDGET, THAT CONTAINS SALARIES BY PERSON, IS REVIEWED AND APPROVED BY THE BOARD. ADDITIONALLY, THERE IS AN EMPLOYMENT CONTRACT IN EFFECT FOR THE EXECUTIVE DIRECTOR WHICH IS SUBJECT TO REVIEW AND REVISION ON A BIANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE PCANJ FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHILD WELLNESS INSTITUTE INC 103 CHURCH ST STE 210 NEW BRUNSWICK NJ 08901 MARKET, SELL AND ADMISTER TRAINING & EDUCATIONAL PROGRAMS NJ 501(C)(3) LINE 7 PREVENT CHILD ABUSE NJ 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CHILD WELLNESS L 50000 COST