2026-08-17T08:55:12-05:00 2025-09-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-10-01 222504469 PROGRAMS FOR PARENTS INC PROG 9732971114 570 BROAD STREET 8TH FL NEWARK NJ 07102 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER 9732971114 2026-08-17 1 1 KYLE A NEELD CPA P01231129 6096899700 2026-08-14 2024 2025-03-06 01:10:19Z NAYIBE CAPELLAN 570 BROAD STREET 8TH FL NEWARK NJ 07102 8930587 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. 13 13 104 13 0 0 8919973 8722333 163085 164375 374 193 0 -37616 9083432 8849285 0 0 0 0 6898378 6540680 0 0 10859 2416669 2406090 9315047 8946770 -231615 -97485 6248520 5851200 4668405 4368570 1580115 1482630 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 7945422 164375 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. 7945422 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 72 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X MARIE DUKES DIRECTOR OF FINANCE 9737334104 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 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 182250 0 19995 ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER 35.00 X 133765 0 22514 316015 0 42509 2 0 1 0 0 15000 8323962 383371 8722333 TRAINING REVENUE 624100 164375 164375 164375 193 193 43686 15000 81302 -37616 -37616 8849285 164375 0 -37423 381945 334795 47150 4349948 3820732 529216 129159 111736 17423 1276192 1104036 172156 403436 349013 54423 47900 37282 10618 342705 325758 16344 603 433905 355070 74600 4235 704135 684012 20123 41758 41758 DIRECT PROGRAM SUPPLIES 793808 793808 TRAINING PROGRAMS 41879 29180 6678 6021 8946770 7945422 990489 10859 1622889 1757968 152546 73344 301093 331545 43367 27083 63647 19486 781315 701815 108696 79500 3956282 3562274 6248520 5851200 271054 342618 242907 381163 142887 50336 4011557 3594453 4668405 4368570 X 1413626 1316141 166489 166489 1580115 1482630 6248520 5851200 -97485 0 X X 0 0 1 0 X 8264595 8412662 8296585 8919973 8722333 42616148 8264595 8412662 8296585 8919973 8722333 42616148 42616148 221 209 33 374 193 1030 17594 1300 18894 42636072 862379 0.99950 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2021 AMOUNT: $ 1,300. OTHER REVENUE - 2020 AMOUNT: $ 17,594. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188424 4209 119289 73344 264854 25 -76455 188424 366620 33 -101799 264854 366588 32 366620 1.00000 0.00000 0.00000 1 0 35900 35900 0 388154 314254 73900 357261 351661 5600 79500 RIGHT-OF-USE ASSET - OPERATING LEASES 3515555 RENT SECURITY DEPOSITS 46719 3562274 LEASE LIABILITY - OPERATING LEASES 3594453 3594453 GALA 58686 15000 43686 57646 23656 58686 15000 43686 57646 23656 81302 -37616 X 0 0 0 0 0 0 0 0 0 NAYIBE CAPELLAN CHIEF EXECUTIVE OFFICER 182250 0 0 0 0 0 7103 0 12892 0 202245 0 0 0 ALBERTO VAZQUEZ CHIEF FINANCIAL OFFICER 133765 0 0 0 0 0 3427 0 19087 0 156279 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE ORGANIZATION'S CEO IS APPROVED BY THE BOARD. 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. FORM 990, PART XII, LINE 3B: THE ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT AS SET FOR IN THE UNIFORM GUIDANCE, 2 C.F.R., PART 200, SUBPART F. AT THE TIME OF THIS FILING, THE REQUIRED AUDIT AS WELL AS THE AUDIT OF THE FINANCIAL STATEMENTS WAS NOT YET COMPLETED.