2024-05-03T14:36:25-05:00 2023-09-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-10-01 222504469 PROGRAMS FOR PARENTS INC PROG 9732971114 570 BROAD STREET 8TH FL NEWARK NJ 07102 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER 9732971114 2024-05-03 1 NAYIBE CAPELLAN 999009999 1 AUDREY E KANDEL CPA P01980369 6096899700 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAYIBE CAPELLAN 570 BROAD STREET 8TH FL NEWARK NJ 07102 8625761 0 X WWW.PROGRAMSFORPARENTS.ORG/ X 1984 NJ PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES, AND CHILD CARE PROVIDERS THROUGH EDUCATION, ADVOCACY, REFERRALS, AND ACCESS TO AVAILABLE FINANCIAL RESOURCES. 12 12 104 12 0 0 8412662 8304052 177613 248489 209 33 -341 26647 8590143 8579221 0 0 0 0 5966953 6101146 0 0 50239 1952740 2414703 7919693 8515849 670450 63372 2461285 6817077 646631 5005347 1814654 1811730 X PROGRAMS FOR PARENTS SUPPORTS CHILDREN, FAMILIES AND CHILD CARE PROVIDERS IN ESSEX COUNTY THROUGH ADVOCACY AND ACTION, PROVIDING EDUCATION AND REFERRALS, SHARING BEST PRACTICES AND HELPING FAMILIES ACCESS AVAILABLE FINANCIAL RESOURCES. 0 0 7426803 248489 PROGRAMS FOR PARENTS, INC. ("PFP") IS THE STATE DESIGNATED CHILDCARE RESOURCE AND REFERRAL AGENCY FOR ESSEX COUNTY OFFERING COMPREHENSIVE EARLY EDUCATION SERVICES TO FAMILIES, CHILDREN AND CHILDCARE PROVIDERS. PFP DETERMINES ELIGIBILITY FOR FAMILIES WHO ARE SEEKING FINANCIAL ASSISTANCE THROUGH THE NJ CHILDCARE SUBSIDY PROGRAM. PFP PROVIDES CONSUMER EDUCATION, COUNSELING, AND REFERRAL SERVICES TO FAMILIES LOOKING FOR CHILDCARE. PFP RECRUITS, TRAINS AND REGISTERS FAMILY CHILDCARE PROVIDERS TO PROVIDE CHILDCARE IN THEIR HOMES AND ENROLLS REGISTERED PROVIDERS IN THE CHILDCARE AND ADULT FOOD PROGRAM. PFP PROVIDES TECHNICAL ASSISTANCE TO INDIVIDUALS AND CHILDCARE PROVIDERS INTERESTED IN STARTING A CHILDCARE OR EXPANDING THEIR CHILDCARE PROGRAM. PFP PROVIDES PARENTING WORKSHOPS AND PARENT EDUCATION SERVICES. PFP OFFERS PROFESSIONAL DEVELOPMENT SERVICES TO EARLY EDUCATION PROFESSIONAL, CHILDCARE AND SUPPORT STAFF FOCUSING ON QUALITY IMPROVEMENT. 7426803 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER 9732971114 570 BROAD STREET 8TH FL NEWARK NJ 07102 BEVERLY LYNN CHIEF EXECUTIVE OFFICER, UNTIL 3/23 35.00 X 147805 0 15022 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER, FROM 3/23 35.00 X 0 0 0 ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER 35.00 X 113359 0 14384 KEVIN MICHAEL SLATER PRESIDENT 1.00 X X 0 0 0 ROBERT PATRICK TREASURER 1.00 X X 0 0 0 DEBRA SHANNON ESQ SECRETARY 1.00 X X 0 0 0 ERIN BALKEMA DIRECTOR 1.00 X 0 0 0 MAGDALENA M CZERNIAWSKI DIRECTOR 1.00 X 0 0 0 KEITH GREEN DIRECTOR 1.00 X 0 0 0 DIANE HILL DIRECTOR 1.00 X 0 0 0 LANCE LAVERGNE DIRECTOR 1.00 X 0 0 0 JENIECE MCCLARY DIRECTOR 1.00 X 0 0 0 REINALDO SANTIAGO DIRECTOR 1.00 X 0 0 0 PATRICIA SHATYNSKI DIRECTOR 1.00 X 0 0 0 LAWRENCE TAMBURRI DIRECTOR 1.00 X 0 0 0 261164 0 29406 2 0 1 0 0 13280 7993834 296938 8304052 TRAINING REVENUE 624100 248489 248489 248489 33 33 73187 13280 46540 26647 26647 8579221 248489 0 26680 389957 336632 53325 4159682 3590172 569510 124063 107322 16741 1023629 885500 138129 403815 349324 54491 93349 90832 2517 54727 53056 1470 201 398995 358241 40312 442 457855 357489 64253 36113 708242 676151 32091 50358 50358 DIRECT PROGRAM SUPPLIES 567552 567552 TRAINING PROGRAMS 75901 54532 15610 5759 INDIRECT FUNDRAISING EX 7724 7724 8515849 7426803 1038807 50239 898534 1690709 592781 265714 607245 350448 167295 4789 768753 600383 122243 168370 73187 4337047 2461285 6817077 218425 371514 103235 109962 324971 234512 0 4289359 646631 5005347 X 1519837 1530603 294817 281127 1814654 1811730 2461285 6817077 X 63372 -66296 X X 0 1 X 1 1 1 X 8419564 7779807 8264595 8412662 8296585 41173213 8419564 7779807 8264595 8412662 8296585 41173213 41173213 382 420 221 209 33 1265 14051 1354 17594 1300 34299 41208777 901618 0.99910 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 12,666. 2021 AMOUNT: $ 1,300. OTHER REVENUE - 2018 AMOUNT: $ 1,385. 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 17,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366620 33 -101799 264854 366588 32 366620 1.00000 0.00000 0.00000 1 0 35900 35900 0 375592 224022 151570 357261 340461 16800 168370 RIGHT-OF-USE ASSET - OPERATING LEASES 4290328 RENT SECURITY DEPOSITS 46719 4337047 LEASE LIABILITY - OPERATING LEASES 4289359 4289359 X 8665743 120636 120636 8545107 34114 34114 8579221 8668667 120636 32182 152818 8515849 0 8515849 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE INCLUDING BOOK VS. TAX BASIS 80,654. SPECIAL EVENT EXPENSE TAX BASIS -46,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE BOOK BASIS 32,182. GALA 86467 13280 73187 23837 3100 19603 86467 13280 73187 23837 3100 19603 46540 26647 PART II, EVENT 1 THE INFORMATION CONTAINED IN THIS SCHEDULE DOES NOT MATCH THE INFORMATION ON THE STATEMENT OF REVENUE. THE INFORMATION IN THIS SCHEDULE IS A SUMMARY OF THE ORGANIZATIONS GALA WHICH TOOK PLACE IN OCTOBER OF 2022. ALL REVENUES AND EXPENSES ASSOCIATED WITH THE EVENT ARE CONTAINED WITHIN THIS SCHEDULE. THE INFORMATION ON THE STATEMENT OF REVENUE DOES NOT INCLUDE GROSS RECEIPTS RELATED TO THIS EVENT THAT WERE RECEIVED PRIOR TO OCTOBER 1, 2022 OR EXPENSES RELATED TO THIS EVENT PAID PRIOR TO OCTOBER 1, 2022. X 0 0 0 0 0 0 0 0 0 BEVERLY LYNN CHIEF EXECUTIVE OFFICER, UNTIL 3/23 147805 0 0 0 0 0 4258 0 10764 0 162827 0 0 0 PART I, LINE 3 CEO'S COMPENSATION IS APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT, REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO THE AUDIT COMMITTEE WHO PERFORMS A THOROUGH REVIEW. THE AUDIT COMMITTEE THEN PROVIDES THE FORM 990 TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE ENTIRE BOARD OF DIRECTORS REVIEWS EACH TRANSACTION THAT COMES BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICT OF INTEREST. IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD MEMBER THAT IS A PARTY TO THE TRANSACTION WOULD RECUSE THEMSELF FROM BOARD DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY, WHICH IS DOCUMENTED WITHIN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE FILES ARE MAINTAINED IN THE CORPORATE OFFICE. FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT VS TAX DIFFERENCES FOR FUNDRAISING EVENTS (SCHEDULE G) -66,296. PART XII, LINE 2C EXPLANATION THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.