2026-03-02T08:50:16-06:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 222314861 PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC PREV 7322468060 825 GEORGES ROAD 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 GINA HERNANDEZ EXECUTIVE DIRECTOR 7322468060 2026-03-02 1 0 MARQUS WHITE P00053187 9734726250 2026-03-02 2024 2025-03-06 01:10:19Z X GINA HERNANDEZ 825 GEORGES ROAD 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 8538341 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 73 100 0 0 7404644 8275773 78259 145434 41461 83914 5716 10230 7530080 8515351 685935 1272688 0 0 5457706 5792572 0 0 168802 1229885 1043697 7373526 8108957 156554 406394 3212637 4396645 1004230 1719737 2208407 2676908 WE BUILD A BRIGHTER FUTURE FOR CHILDREN BY PROMOTING FAMILY WELLNESS, POSITIVE PARENTING, HEALTHY CHILD DEVELOPMENT AND NURTURING COMMUNITIES. 0 0 5545457 1272688 145434 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. 510402 PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES. 1105166 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. 7161025 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 7 0 1 73 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 MEGHAN SCHOLL 7322468060 825 GEORGES ROAD 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 HARVEY LERMACK PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTOPHER L FORMICA VICE PRESIDENT 1.00 1.00 X X 0 0 0 STEVEN BERNKNOPF CPP EA TREASURER 1.00 1.00 X X 0 0 0 WORLUE KOKRO SECRETARY 1.00 1.00 X X 0 0 0 REV DR DARRELL L ARMSTRONG BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY CALABRESE BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA CALI BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK CHONG CPA BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH E COLFORD PHD BOARD MEMBER 1.00 1.00 X 0 0 0 MONIQUE COLLIER-NICKLES MD BOARD MEMBER (THRU 1/25) 1.00 1.00 X 0 0 0 LUCIEN FOSTER BOARD MEMBER 1.00 1.00 X 0 0 0 ALTISHA GLASTER MPA MSW BOARD MEMBER 1.00 1.00 X 0 0 0 ALYCIA M GUICHARD ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 QUINTON ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 NATALIA ROTHMAN DC BOARD MEMBER 1.00 1.00 X 0 0 0 ALLISON SCADUTO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 MAURA SOMERS DUGHI ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN STALOFF BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT STEIN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL TATRO BOARD MEMBER 1.00 1.00 X 0 0 0 AISHWARYA SUBRAMANIAN BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 VISHAL PATEL BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 JULISSA ALVARADO BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 35.00 5.00 X 158528 0 25789 158528 0 25789 1 0 1 0 0 8913 8066938 199922 12318 8275773 FEES FROM SERVICES 624100 145434 145434 145434 74237 74237 32667 22990 9677 9677 9677 0 8913 0 0 OTHER INCOME 900099 10230 10230 10230 8515351 145434 0 94144 1272688 1272688 180233 180233 4251884 3834332 332106 85446 44499 42922 647 930 955331 851109 85776 18446 360625 315080 38717 6828 412378 369305 34966 8107 26016 806 15514 9696 33130 17877 8095 7158 65983 58638 6312 1033 193837 150048 34516 9273 54250 42668 6880 4702 42151 39651 2500 11028 11028 30834 27192 3025 617 DUES AND SUBSCRIPTIONS 60665 42160 12847 5658 PROFESSIONAL TRAINING 38302 35455 1777 1070 EQUIPMENT RENTAL 32832 25620 3052 4160 MISCELLANEOUS 14938 10917 4021 27353 24557 1139 1657 8108957 7161025 779130 168802 12037 11935 2771381 2226760 143827 461753 77035 60912 13632 1281 503622 490721 23929 12901 42094 669229 128702 951874 3212637 4396645 407892 340917 358250 404823 128877 42365 109211 931632 1004230 1719737 X 2145376 2613877 63031 63031 2208407 2676908 3212637 4396645 406394 62107 0 X 0 1 X 1 1 1 X 5746367 6164728 7438559 7404644 8275773 35030071 5746367 6164728 7438559 7404644 8275773 35030071 35030071 6868 8501 16458 41461 74237 147525 4628 5716 10230 20574 35198170 621212 0.99520 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24333 24333 24333 24333 24333 24333 24333 24333 20333 4000 24333 1.00000 0 0 503622 490721 12901 12901 SECURITY DEPOSITS 20236 RIGHT TO USE ASSETS 931638 951874 OBLIGATION UNDER LEASE LIABILITIES 931632 931632 X 8577458 62107 62107 8515351 0 8515351 8108957 0 8108957 0 8108957 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, 2025 AND 2024. THERE WAS NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. 1 LEAGUE OF EXTRAORDINARY CHILDREN 6908 PARK AVENUE GUTTENBURG NJ 07093 832458792 501 (C)(3) 5119 0 EDUCATIONAL SUPPLIES LEAGUE OF EXTRAORDINARY CHILDREN 6908 PARK AVENUE GUTTENBURG NJ 07093 832458792 501 (C)(3) 5119 0 EDUCATIONAL SUPPLIES MILE SQAURE ELC 301 GARDEN STREET JERSEY CITY NJ 07030 222221257 501 (C)(3) 5194 0 EDUCATIONAL SUPPLIES MIDDLESEX BABY SPA 484 UNION AVENUE MIDDLESEX NJ 08846 342005293 501 (C)(3) 5198 0 EDUCATIONAL SUPPLIES MIDDLESEX COLLEGE EARLY LEARNING CTR 2600 WOODBRIDGE AVENUE EDISON NJ 08837 221769370 501 (C)(3) 5832 0 EDUCATIONAL SUPPLIES SARAH WARD-JAY ST 27 JAY STREET NEWARK NJ 07103 221542344 501 (C)(3) 5854 0 EDUCATIONAL SUPPLIES NOAH'S ARK 900 RARITAN AVENUE HIGHLAND PARK NJ 08904 223759204 501 (C)(3) 6165 0 EDUCATIONAL SUPPLIES STARTING POINT OF HUDSON COUNTY 254 BARTHOLDI AVE JERSEY CITY NJ 07305 223482355 501 (C)(3) 6371 0 EDUCATIONAL SUPPLIES VALLEY SETTLEMENT HOUSE CHILD CARE 33-41 TOMPKINS ST WEST ORANGE NJ 07052 221500577 501 (C)(3) 6461 0 EDUCATIONAL SUPPLIES VALLEY SETTLEMENT HOUSE CHILD CARE 33-41 TOMPKINS ST WEST ORANGE NJ 07052 221500577 501 (C)(3) 6461 0 EDUCATIONAL SUPPLIES SMALL DISCOVERIES PRESCHOOL 123 MONTICELLO AVENUE JERSEY CITY NJ 07304 810851139 501 (C)(3) 6714 0 EDUCATIONAL SUPPLIES PARAISO INFANTIL DAY CARE 679 PARKERS STREET NEWARK NJ 07104 698857515 501 (C)(3) 6878 0 EDUCATIONAL SUPPLIES HUDSON SPOUTS 769 MONTGOMERY STREET JERSEY CITY NJ 07306 814534683 501 (C)(3) 7183 0 EDUCATIONAL SUPPLIES TINY HEART LEARNING CENTER 198 MIDLAND AVENUE KEARNY NJ 07032 800236996 501 (C)(3) 8204 0 EDUCATIONAL SUPPLIES TINY HEART LEARNING CENTER 198 MIDLAND AVENUE KEARNY NJ 07032 800236996 501 (C)(3) 8204 0 EDUCATIONAL SUPPLIES THE KIDS PALACE II 85 WHITTLESEY AVENUE WEST ORANGE NJ 07052 814601632 501 (C)(3) 8864 0 EDUCATIONAL SUPPLIES THE KIDS PALACE II 85 WHITTLESEY AVENUE WEST ORANGE NJ 07052 814601632 501 (C)(3) 8864 0 EDUCATIONAL SUPPLIES A STEP AHEAD 610- 76TH STREET NORTH BERGEN NJ 07407 852853148 501 (C)(3) 9469 0 EDUCATIONAL SUPPLIES LITTLE BEGINNINGS CHILDCARE 106 WINDELER ROAD HOWELL NJ 07731 474830634 501 (C)(3) 9617 0 EDUCATIONAL SUPPLIES LITTLE SCHOLARS PRESCHOOL 58 69TH STREET GUTTENBERG NJ 07093 270615935 501 (C)(3) 10712 0 EDUCATIONAL SUPPLIES LITTLE FRIENDS PRESCHOOL 650 KEARNY AVENUE KEARNY NJ 07032 223589656 501 (C)(3) 14305 0 EDUCATIONAL SUPPLIES KORPARATE KIDS 155 COMMERCE ROAD CEDAR GROVE NJ 07009 223160022 501 (C)(3) 15430 0 EDUCATIONAL SUPPLIES JCC OF BAYONNE 1050 JOHN F KENNEDY BLVD BAYONNE NJ 07002 221500547 501 (C)(3) 15952 0 EDUCATIONAL SUPPLIES TEMPLE SHAREY TEFILO IRIS FAMILY 432 SCOTLAND ROAD SOUTH ORANGE NJ 07079 222405774 501 (C)(3) 37800 0 EDUCATIONAL SUPPLIES TEMPLE SHAREY TEFILO IRIS FAMILY 432 SCOTLAND ROAD SOUTH ORANGE NJ 07079 222405774 501 (C)(3) 37800 0 EDUCATIONAL SUPPLIES NEW JERSEY DEPT OF CHILDREN AND FAMILY SERVICES 50 EAST STATE ST TRENTON NJ 08608 216000928 501 (C)(3) 370995 0 EPXENSES RELATED TO VIDEO PRODUCTION 26 X X X 0 0 0 0 0 0 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 158528 0 0 0 0 0 4650 0 21139 0 184317 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 825 GEORGES RD 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 MARKET, SELL AND ADMINISTER 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 25000 COST