2026-07-19T20:16:37-05:00 2025-09-30 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2024-10-01 264618545 QUALITY CARE RESOURCE AND REFERRAL QUAL 8566288600 1019 E LANDIS AVENUE VINELAND NJ 083604043 SUSAN JAMES PRESIDENT CEO 8566288600 2026-07-17 true true FRANK L GLIEN P01471585 9083371590 2026-07-17 X 2024 2025-03-06 01:10:19Z QUALITY CARE SERVICES SUSAN JAMES 1019 E LANDIS AVENUE VINELAND NJ 083604043 5992799 false X WWW.QUALITY.ORG X 2009 NJ To enhance the development and implementation of major child care initiatives, provide child care policy leadership and to administer and 5 5 60 830 0 4302732 5992255 0 0 10380 544 4313112 5992799 0 0 1920609 2273615 0 98226 2414045 3335756 4334654 5609371 -21542 383428 1611125 2389315 1106212 1500974 504913 888341 To develop child care initiatives, provide child care policy leadership, and to administer planning for child care subsidy progams. false false 3882844 Provided support services to child care providers under the federal Early Head Start Program. Eight child care collaborators served approximately 432 children. 759786 Provided family and community services to approximately 390 individuals 4642630 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 104 0 60 true false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false NJ X X JOSE GARCIA CRUZ 8566288600 1019 E LANDIS AVENUE VINELAND NJ 08360 X ANTONY THOMAS BOARD PRESIDENT 3 X X 0 0 0 JUDY TRUMAN TREASURER 3 X X 0 0 0 ROSA MCCONNER CARR DIRECTOR 2 X 0 0 0 SUSAN JAMES PRESIDENT CEO 40 X X 169676 0 0 DR JAMES RUFFIN TRUSTEE 1 X 0 0 0 AMANDA NNACHETUM TRUSTEE 1 X 0 0 0 169676 false false false GOLDEN GATEWAY INC 120 WOOD ST CLAYTON NJ 08312 CHILDCARE SERVICES 419204 GREAT START LEARNING ACADEMY 2120 NO DELSEA DR VINELAND NJ 08360 CHILD CARE SERVICES 221361 GOLDEN GATE INC MILLVILLE 250 RIECK AVENUE MILLVILLE NJ 08332 CHILD CARE SERVICES 185116 GOLDEN GATE INC CLAYTON 253 MAPLE STREET CLAYTON NJ 08312 CHILD CARE SERVICES 160533 GREAT START LEARNING CENTER PO BOX 755 GLASSBORO NJ 08028 CHILD CARE SERVICES 140911 5 5875763 116492 116492 5992255 OTHER INCOME 544 544 544 5992799 544 X 176356 44089 104478 27789 1449526 1142103 289406 18017 498841 368142 119466 11233 148892 108922 35973 3997 5588 5588 32933 32933 445517 318874 126643 317326 232537 47599 37190 246848 182139 64709 35630 26290 9340 40700 30031 10669 42093 31059 11034 40731 30054 10677 PROVIDER SUPPORT 437206 437206 PROVIDER SUBSIDIES 1691184 1691184 5609371 4642630 868515 98226 534309 739775 10567 30433 279019 84428 85799 730976 119351 266308 611625 695647 662530 1611125 2389315 122297 406755 52259 126477 931656 967742 1106212 1500974 X 504913 888341 0 0 504913 888341 1611125 2389315 383428 X false true X true true true X 4402951 3911994 4582438 4302732 5992245 23192360 4402951 3911994 4582438 4302732 5992245 23192360 23192360 544 544 23192904 0.99998 0.9859 X 0 0 0 0 339473 16964 322509 391503 102387 289116 611625 GOODWILL 33000 RIGHT OF USE ASSET 621650 SECURITY DEPOSITS 7880 662530 LEASE LIABILITY CURRENT 69006 LEASE LIABILITY LESS CURRENT PORTION 552644 LIABILITY FOR HRA CLAIMS 346092 967742 5992799 5992799 5992799 5609371 5609371 5609371 true true X X X X false false false false false false false false false SUSAN JAMES EXECUTIVE DIRECTOR 169676 6679 176355 148532 PART VI, SECTION A, LINE 8a The Organization holds regular Board meetings in accordance with its by-laws. The Board Secretary records minutes, which reflect all Board actions, at each meeting. Board members approve the minutes at the following Board meeting. PART VI, SECTION B, LINE 11 Prior to its filing, the President/CEO presents Form 990 to the Board s audit committee for review. Thereafter, each Board member receives a copy of the return for their approval. PART VI, SECTION B, LINE 12c Board members monitor and enforce the conflict of interest policy at Board meetings. Members and staff are required to disclose any potential conflicts. The policy stipulates that no employee, officer or agent of the Organization shall participate in the selection, award or administration of a contract involving the Organization if a real or apparent conflict of interest exists. PART VI, SECTION B, LINE 15a The Board regularly reviews the compensation for the Executive Director, other officers and key employees to ensure that compensation is within Federal and state guidelines. Furhter, the salaries of all employees are limited by the terms of the contract with the U.S. Dept of Health and Human Services, which states that no employee s annual compensation, including benefits, shall exceed $189,600. The salaries of all employees are within this limit. PART VI, SECTION C, LINE 19 The Organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon written request. Form 990 may be viewed on public websites such as GuideStar. PART IX, LINE 11g Program Legal Program 14,379 IT consultants 96,909 Other consutants 207,586 Management and General IT Consultants 126,643 Dear Sir/Madam, We apologize for submitting the return late, but circumstances occurred that were beyond our control. We originally had intended to file this return by the due date of February 15, 2026. However, we encountered prolonged issues with our financial accounting system that prevented us from obtaining accurate financial information in order to prepare a complete and accurate return. By the time we realized this, it was too late to file an extension. We respectfully ask that you consider an abatement, for reasonable cause, of any penalty that may be levied as a result of the delay. We are a small non-profit-organization whose sole source of revenues is from federal and state grants. A penalty of any size would create a hardship as we do not have unrestricted funds. We hope that you will favorably grant this request. Sincerely Susan James, President/CEO Quality Care Resource & Referral Service, Inc.