2025-04-01T13:21:41-05:00 2024-09-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-10-01 222504469 PROGRAMS FOR PARENTS INC PROG 9732971114 570 BROAD STREET 8TH FL NEWARK NJ 07102 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER 9732971114 2025-04-01 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-04-01 2023 2025-03-06 01:10:19Z NAYIBE CAPELLAN 570 BROAD STREET 8TH FL NEWARK NJ 07102 9083432 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. 14 14 107 14 0 0 8304052 8919973 248489 163085 33 374 26647 0 8579221 9083432 0 0 0 0 6101146 6898378 0 0 22754 2414703 2416669 8515849 9315047 63372 -231615 6817077 6248520 5005347 4668405 1811730 1580115 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 8227522 163085 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. 8227522 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 1 64 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ROBERT PATRICK CHAIR 1.00 X X 0 0 0 LAWRENCE TAMBURRI VICE CHAIR 1.00 X X 0 0 0 JENIECE MCCLARY TREASURER 1.00 X X 0 0 0 ERIN BALKEMA SECRETARY 1.00 X X 0 0 0 MAGDALENA M CZERNIAWSKI DIRECTOR 1.00 X 0 0 0 ANDRE FRYSON 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 REINALDO SANTIAGO DIRECTOR 1.00 X 0 0 0 DEBRA SHANNON DIRECTOR 1.00 X 0 0 0 PATRICIA SHATYNSKI DIRECTOR 1.00 X 0 0 0 KEVIN MICHAEL SLATER DIRECTOR 1.00 X 0 0 0 PAMELA TAYLOR DIRECTOR 1.00 X 0 0 0 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER 35.00 X 125033 0 1481 ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER 35.00 X 121005 0 17233 BEVERLY LYNN CHIEF EXECUTIVE OFFICER, UNTIL 3/23 35.00 X 106886 0 0 352924 0 18714 3 1 0 0 0 8799235 120738 8919973 TRAINING REVENUE 624100 163085 163085 163085 374 374 9083432 163085 0 374 370438 324704 45734 4726246 4151249 574997 159542 138020 21522 1186062 1026064 159998 456090 394564 61526 1138 886 252 54300 42263 12037 463140 440449 22088 603 457561 373323 80003 4235 696417 676515 19902 11895 11895 59674 59674 DIRECT PROGRAM SUPPLIES 628409 628409 TRAINING PROGRAMS 44135 31076 7038 6021 9315047 8227522 1064771 22754 1690709 1622889 265714 152546 350448 301093 43367 4789 63647 768753 660057 168370 108696 4337047 3956282 6817077 6248520 371514 271054 109962 242907 234512 142887 4289359 4011557 5005347 4668405 X 1530603 1413626 281127 166489 1811730 1580115 6817077 6248520 -231615 0 X X 0 1 X 1 1 1 X 7779807 8264595 8412662 8296585 8919973 41673622 7779807 8264595 8412662 8296585 8919973 41673622 41673622 420 221 209 33 374 1257 1354 17594 1300 20248 41695127 868294 0.99950 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2021 AMOUNT: $ 1,300. OTHER REVENUE - 2019 AMOUNT: $ 1,354. 2020 AMOUNT: $ 17,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264854 25 -76455 188424 366620 33 -101799 264854 366588 32 366620 1.00000 0.00000 0.00000 1 0 35900 35900 0 375592 278096 97496 357261 346061 11200 108696 RIGHT-OF-USE ASSET - OPERATING LEASES 3909563 RENT SECURITY DEPOSITS 46719 3956282 LEASE LIABILITY - OPERATING LEASES 4011557 4011557 X 9085832 2400 2400 9083432 0 9083432 9317447 2400 2400 9315047 0 9315047 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. 0 0 0 0 0 0 0 0 0 BEVERLY LYNN CHIEF EXECUTIVE OFFICER, UNTIL 3/23 106886 0 0 0 0 0 0 0 0 0 106886 0 0 0 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. PART XII, LINE 2C EXPLANATION THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.