2025-07-16T13:13:47-05:00 2024-09-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-10-01 222101241 Community Coordinated Childcare of Union County Inc % HARRY TAYLOR KAMARA COMM 9739231433 2 City Hall Plaza Rahway NJ 07065 KATIA THEODORE Executive Director 9739231433 2025-08-15 true true Devin Desmond P01262203 7328281614 2023 2025-03-06 01:10:19Z KATIA THEODORE 2 City Hall Plaza Rahway NJ 07065 3735152 false X www.ccccunion.org X 1976 NJ To work with parents, the childcare community and government to provide quality, affordable child care and to strengthen families & foster education for children & caregivers. 5 5 49 5 0 3450123 3718971 9222 7595 20289 4427 13079 4159 3492713 3735152 104282 123439 0 0 2692290 2940663 0 0 0 694462 693176 3491034 3757278 1679 -22126 2101266 1767760 1302042 978371 799224 789389 X CCCC IS COMMITTED TO THE BELIEF THAT ALL FAMILIES DESERVE QUALITY, AFFORDABLE CHILD CARE. CCCC WORKS WITH PARENTS, THE CHILD CARE COMMUNITY, BUSINESS AND GOVERNMENTS TO STRENGTHEN FAMILIES AND FOSTER EDUCATIONAL OPPORTUNITIES FOR YOUNG CHILDREN AND THEIR CAREGIVERS. CCCC EMPOWERS PARENTS TO BE KNOWLEDGABLE CONSUMERS OF CHILDCARE AND SUPPORTS THE EARLY CHILDHOOD COMMUNITY THROUGH EDUCATIONAL PROGRAMS, TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. false false 2051998 CHILD CARE SUBSIDY PROGRAMS: THE ORGANIZATION PROVIDES ADMINISTRATIVE AND OPERATIONAL SUPPORT FOR CHILDCARE SUBSIDY PROGRAMS TO ELIGIBLE FAMILIES. 823753 7595 education and advocacy: the organization supports the child care provider community, parents and others interested in child care issues by providing training and technical assistance as well as advocating for children and parents to be knowledgeable consumers. 388746 123439 FAMILY DAY CARE PROVIDER SERVICES: THE ORGANIZATION SUPPORTS THE REGISTERED IN HOME CHILD CARE PROVIDERS IN THEIR REQUEST TO PROVIDE QUALITY CHILD CARE THROUGH EDUCATION, MONITORING, TECHNICAL ASSISTANCE AND REIMBURSEMENT FOR THE CHILDCARE FOOD PROGRAM. 3264497 true true false false false false false false true false true false false true 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 20 0 true 49 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NJ X HARRY TAYLOR KAMARA 9739231433 2 CITY HALL PLAZA RAHWAY NJ 07065 HARRY TAYLOR KAMARA DIRECTOR OF FINANCE 40.0 0.0 X 100846 0 18041 KATIA THEODORE EXECUTIVE DIRECTOR 40.0 0.0 X 39173 0 0 ELLEN MCHENRY PRESIDENT 2.0 0.0 X X 0 0 0 PAT FIELDS VICE PRESIDENT 2.0 0.0 X X 0 0 0 NANCY SIRACUSA SECRETARY 2.0 0.0 X X 0 0 0 ARELI GONZALEZ BOARD MEMBER 2.0 0.0 X 0 0 0 VIRGINIA MARTIN Treasurer 2.0 0.0 X X 0 0 0 140019 0 18041 1 false false false 0 4403 3685537 29031 3718971 PROGRAM FEES 611710 7595 7595 7595 4427 4427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER SUPPORT AND REVENUE 900099 4159 4159 4159 3735152 11754 4427 0 123439 123439 0 0 225218 180174 45044 0 2136972 1859752 277220 90179 81489 8690 269681 244009 25672 218613 196076 22537 0 0 31500 22352 9148 0 0 0 102673 72857 29816 280 280 181164 153516 27648 0 0 300496 260687 39809 6484 5172 1312 0 6320 6160 160 0 0 26408 22944 3464 37851 35590 2261 3757278 3264497 492781 0 X 6385 7111 1035016 843767 163762 275497 901 5229 0 0 0 0 0 0 0 0 88170 61164 546126 476117 76008 70009 0 0 0 0 0 0 0 0 731024 504983 2101266 1767760 275303 349703 0 0 5515 15047 0 0 48877 56244 0 0 247132 55132 0 0 725215 502245 1302042 978371 X 769526 759691 29698 29698 799224 789389 2101266 1767760 -22126 12291 X false true X true true true X 3671746 3607555 3264605 3450123 3718971 17713000 0 0 3671746 3607555 3264605 3450123 3718971 17713000 0 17713000 11359 3767 1794 20289 4427 41636 0 990 6213 683 13079 4159 25124 17779760 31477 0.99625 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 546126 476117 70009 70009 SECURITY DEPOSIT 14648 RIGHT OF USE ASSET 490335 504983 0 LEASE LIABILITY 502245 502245 X 3747443 12291 12291 3735152 3735152 3757278 3757278 3757278 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income taxes has been recorded in these financial statements. The Organization had no unrecognized tax provisions at September 30, 2024, and 2023. The Organization did not recognize any tax related interest or penalties during the years in question. FORM 990, SCHEDULE D, PART IV, LINE 2B The Organization provides an employee benefit in which funds are withheld from employees and held in an interest-bearing cash account until withdrawn. Related restricted cash and the associated custodial liability amounted to $56,244 and $48,877 for the years ended September 30, 2024 and 2023, respectively. true ASSISTANCE PAYMENTS 32 123439 PROCESS FOR MONITORING GRANT FUNDS CHILD CARE SUBSIDIES - THE ORGANIZATION FOLLOWS THE GUIDELINES RELATING TO THE VOUCHER PROGRAM WHICH INCLUDES ALL THE CHILDCARE SUBSIDIES. AS PART OF THE MONITORING PROCESS THEY HAVE ADOPTED QUALITY ASSURANCE MEASURES WHICH INCLUDE PROVIDING A UNIFORM DEFINITION OF CHILD CARE FRAUD AND CHILD CARE ERROR AS DETERMINED BY THE STATE, DETERMINING INDICATORS OF CHILD CARE FRAUD AS DETERMINED BY THE STATE, DEVELOPING STRATEGIES FOR ESTIMATING ANNUAL IMPROPER PAYMENTS, DEVELOPING POLICIES FOR MONITORING IMPROPER PAYMENTS AND FOR COMMUNICATION TO SALUTATORY AGENCIES, DEVELOPING POLICIES FOR INVESTIGATIVE AND PUNITIVE MEASURES WHEN FRAUD HAS OCCURRED AS DETERMINED BY THE STATE, AND PROVIDING STAFF TRAINING. PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE FORM 990 FROM THE CERTIFIED PUBLIC ACCOUNTANTS, THE REPORT IS REVIEWED BY THE DIRECTOR OF FINANCE AND FORWARDED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR FURTHER REVIEW. IT IS THEN PRESENTED TO THE GOVERNING BODY FOR FINAL APPROVAL. UPON APPROVAL THE 990 IS FILED. PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS STAFF AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT ANNUALLY AND WHEN A SITUATION OF CONFLICT ARISES, IT IS REVIEWED BY MANAGEMENT AND DISCUSSED WITH THE BOARD TO DETERMINE IF ACTION SHOULD BE TAKEN. PART VI, SECTION B, LINE 15B RESEARCH IS UNDERTAKEN PERIODICALLY FOR COMPARABILITY DATA USING STUDIES AT OTHER REGIONAL NON PROFITS FOR POSITIONS AT THE AGENCY. A SALARY SCALE IS DEVELOPED AND EACH EMPLOYEE RECEIVES ANNUAL REVIEWS. SALARY INCREASES ARE APPROVED WHEN FUNDING IS AVAILABLE BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. THIS INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. PART VI, SECTOIN C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED TO THE PUBLIC BY REQUEST. E.G. THROUGH EMAIL, REGULAR MAIL, OR BY INSPECTION AT THE AGENCY.