2024-05-03T13:31:50-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 270649636 COMMUNITY CHILD CARE SOLUTIONS INC COMM 7323244357 103 CENTER STREET PERTH AMBOY NJ 08861 MARY JANE DIPAOLO EXECUTIVE DIRECTOR 7323244357 2024-04-30 1 MARY JANE DIPAOLO 999009999 1 TARA DELGAVIO P02438051 9739949494 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSELLE BRACY COY 103 CENTER STREET PERTH AMBOY NJ 08861 4228467 0 X WWW.COMMUNITYCHILDCARESOLUTIONS.ORG X 2009 NJ PROVIDES EDUCATION, TRAINING, AND FINANCIAL ASSISTANCE TO SUPPORT QUALITY CHILD CARE SERVICES. 8 7 59 0 0 0 4157418 4182255 35001 43705 6150 0 5105 2507 4203674 4228467 62348 99370 0 0 3366524 3365371 0 0 0 723438 729291 4152310 4194032 51364 34435 700262 934690 293528 493521 406734 441169 X 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. 0 0 3547499 99370 43705 PROVIDING EDUCATION, TRAINING, RESOURCE DEVELOPMENT, REFERRALS, COMMUNITY OUTREACH, ADVOCACY AND ACCESS TO FINANCIAL RESOURCES TO 572 PROVIDERS. 3547499 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7323244357 103 CENTER STREET PERTH AMBOY NJ 08861 MOST REV JAMES F CHECCHIO PRESIDENT/BISHOP/CORP BOAR 0.50 35.00 X X 0 0 0 ROSELLE BRACY COYE CHAIR 2.00 X X 0 0 0 NIDHI KUMAR TRUSTEE 0.50 X 0 0 0 JOAN LYNEIS SECRETARY / TREASURER 1.00 X X 0 0 0 SARAH MURCHISON TRUSTEE 0.50 X 0 0 0 MARILYN VALENTINE TRUSTEE 0.50 X 0 0 0 ERIC DILL TRUSTEE 0.50 X 0 0 0 MARYJANE DIPAOLO EXECUTIVE DIRECTOR 35.00 X X 116804 0 24026 116804 0 24026 1 0 0 0 CATHOLIC CHARITIES DIOCESE OF METUCHEN 319 MAPLE STREET PERTH AMBOY NJ 08861 ADMINISTRATIVE & TECHNOLOGY SERVICES 268770 1 4181245 1010 4182255 PROGRAM SERVICE FEES 624100 43705 43705 43705 MISCELLANEOUS 900099 2507 2507 2507 4228467 43705 0 2507 99370 99370 141160 14116 127044 2336170 2177519 158651 103998 97455 6543 494648 455352 39296 289395 258916 30479 15750 15750 250226 44789 205437 3594 3594 47583 47583 110196 46863 63333 189386 189386 9059 9059 12269 12269 22730 22730 REPAIRS AND MAINTENANCE 34108 34108 EQUIPMENT RENTAL 19214 19214 STAFF DEVELOPMENT 12436 12436 OTHER 2740 2740 4194032 3547499 646533 0 416926 556381 115248 32810 15713 16861 409051 278045 143275 131006 9100 197632 700262 934690 283459 302279 7650 1708 2419 189534 293528 493521 X 406734 441169 406734 441169 700262 934690 34435 0 X X 0 1 X 1 1 1 X 3832156 4039465 4392764 4157418 4182255 20604058 3832156 4039465 4392764 4157418 4182255 20604058 20604058 57 5105 2507 7669 20611727 163654 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288550 159071 129479 109454 107927 1527 11047 11047 0 131006 OPERATING ROU ASSET 188532 OTHER ASSETS 9100 197632 OTHER LIABILITIES 1002 CURRENT LEASE LIABILITY - OPERATING 61001 LONG-TERM LEASE LIABILITY - OPERATING 127531 189534 X 4228467 0 4228467 0 4228467 4194032 0 4194032 0 4194032 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2023 AND 2022. AT SEPTEMBER 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 FOOD SUBSIDY PAYMENTS 19 84366 DIAPER PROGRAM 0 15004 CASH VALUE DIAPERS PART I, LINE 2: SCHEDULE I PART III: THE ORGANIZATION REIMBURSES REGISTERED FAMILY CHILD CARE PROVIDERS ACCORDING TO THE ESTABLISHED RATES FOR MEALS SERVED TO ELIGIBLE CHILDREN IN CARE. ALSO THE ORGANIZATION PURCHASED AND DISTRIBUTED DIAPERS AND WIPES TO NEEDY RESIDENTS OF SOMERSET COUNTY. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, THE BISHOP OF THE DIOCESE OF METUCHEN, HAS THE POWER TO ELECT OR APPOINT OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. CATHOLIC CHARITIES DIOCESE OF METUCHEN 319 MAPLE STREET PERTH AMBOY NJ 08861 222423496 TO PROVIDE VARIOUS SOCIAL SERVICES TO THE COMMUNITY NJ 501(C)(3) LINE 7 NO 0 METUCHEN COMMUNITY SERVICES CORPORATION 319 MAPLE STREET PERTH AMBOY NJ 08861 223394753 DEVELOPS & PROVIDES LOW-MODERATE INCOME HOUSING & RENTAL SPACE NJ 501(C)(3) LINE 7 NO 0 DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222385423 CATHOLIC SOCIAL SERVICES NJ 501(C)(3) LINE 1 NO 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0