Nonprofit · EIN 22-3276972
CHILD CARE RESOURCES OF MONMOUTH COUNTY INC
Tax-exempt · NEPTUNE, NJ 07754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,888,460 | $2,905,844 | -$17,384 | $965,318 | $700,598 | $264,720 |
| September 30, 2024 | 990 | $2,934,975 | $2,923,661 | $11,314 | $990,731 | $708,627 | $282,104 |
| September 30, 2023 | 990 | $2,786,319 | $2,806,349 | -$20,030 | $1,138,305 | $867,515 | $270,790 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,864,180
- of which government grants
- $2,784,866
- Program service revenue
- $24,280
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,705
- Other salaries and wages
- $1,436,096
- Salaries, compensation and benefits (total)
- $2,170,083
- Professional fundraising fees
- $0
- Occupancy
- $165,097
- Travel
- $14,861
- Depreciation
- $14,915
- Program services (functional)
- $2,506,924
- Management and general (functional)
- $398,920
Balance sheet and other
- Total assets, start of year
- $990,731
- Total assets, end of year
- $965,318
- Total liabilities, end of year
- $700,598
- Net assets, end of year
- $264,720
- Land, buildings and equipment
- $36,927
- Net assets without donor restrictions
- $264,720
- Gross receipts
- $2,888,460
- Employees
- 32
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. Officer | 35 | $111,665 | $13,319 |
| DOUGLAS GOUDSWARD | CFO Officer | 35 | $83,882 | $25,839 |
| KURT SOFKO | Trustee Trustee or director | 1 | $0 | $0 |
| JIM MCCANDLESS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| TENNANT MAGEE | President Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE SUSKIND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN ALEXANDER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN CLAYTON | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. Officer | 35 | $111,665 | $13,319 |
| DOUGLAS GOUDSWARD | CFO Officer | 35 | $83,882 | $25,839 |
| KURT SOFKO | Trustee Trustee or director | 1 | $0 | $0 |
| JIM MCCANDLESS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tennant Magee | President Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE SUSKIND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN ALEXANDER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. Officer | 35 | $111,665 | $13,319 |
| DOUGLAS GOUDSWARD | CFO Officer | 35 | $86,453 | $25,968 |
| KURT SOFKO | Trustee Trustee or director | 1 | $0 | $0 |
| JIM MCCANDLESS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tennant Magee | Trustee Trustee or director | 1 | $0 | $0 |
| MICHELLE SUSKIND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAUREEN ALEXANDER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW NICOSIA | President Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3301 ROUTE 66 C, NEPTUNE, NJ 07754-0000
- In care of
- % JOHN RICCIO
- Principal officer (990 for 2024)
- DOUG GOUDSWARD
- Signed the 990
- DOUG GOUDSWARD, CFO
- Phone
- (732) 918-9901
- Website
- CCRNJ.ORG
- Return prepared by
- CULLARI CARRICO LLC
Mission
TO ENHANCE THE QUALITY OF FAMILY LIFE IN MONMOUTH COUNTY BY ENSURING THE HIGHEST CALIBER OF SAFE, AFFORDABLE AND DEVELOPMENTALLY SOUND CHILD CARE SERVICES FOR ALL CHILDREN. CHILD CARE RESOURCES INVESTS IN MONMOUTH COUNTY'S CHILDREN BY EMPOWERING PARENTS TO MAKE INFORMED CHILD CARE CHOICES AND BY PROVIDING QUALITY RESOURCES AND EDUCATION TO CHILD CARE PROFESSIONALS.
Program accomplishments
- THE ORGANIZATION ASSISTS OVER 3,000 FAMILIES WITH INFORMATION ABOUT WHAT CONSTITUTES QUALITY CHILD CARE, REFERRALS TO CHILD CARE PROVIDERS, AND APPLICATIONS TO DETERMINE THEIR ELIGIBILITY FOR COUNTY, STATE AND FEDERAL CHILD CARE SUBSIDIES. THE ORGANIZATION ALSO ASSISTS CHILD CARE PROVIDERS AND PARENTS WITH USING THE SYSTEM OF ELECTRONIC PAYMENT FOR STATE AND FEDERALLY FUNDED SUBSIDIES.Expenses $2,506,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3276972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $965,318
- Income (IRS master file)
- $2,888,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,888,460 | $2,905,844 | $965,318 | XML |
| 990 | September 2024 | $2,934,975 | $2,923,661 | $990,731 | XML |
| 990 | September 2023 | $2,786,319 | $2,806,349 | $1,138,305 | XML |
| 990 | September 2022 | $2,522,114 | $2,456,783 | $641,067 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3276972).
Questions about CHILD CARE RESOURCES OF MONMOUTH COUNTY INC
- What is the EIN of CHILD CARE RESOURCES OF MONMOUTH COUNTY INC?
- The employer identification number (EIN) of CHILD CARE RESOURCES OF MONMOUTH COUNTY INC is 22-3276972.
- Is CHILD CARE RESOURCES OF MONMOUTH COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHILD CARE RESOURCES OF MONMOUTH COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD CARE RESOURCES OF MONMOUTH COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILD CARE RESOURCES OF MONMOUTH COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD CARE RESOURCES OF MONMOUTH COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHILD CARE RESOURCES OF MONMOUTH COUNTY INC?
- The 990 for the year ended September 30, 2025 names DOUG GOUDSWARD.
- Who are the officers and directors of CHILD CARE RESOURCES OF MONMOUTH COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $111,665 (KIM PERRELLI, Executive Dir.).
- How much revenue does CHILD CARE RESOURCES OF MONMOUTH COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,888,460, expenses of $2,905,844 and total assets of $965,318 at year end.
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