CHILDRENS CONTINUUM OF CARE

Address
11 LAFAYETTE STREET
RIVERSIDE, NJ 08075
Contact
Phone: +1 (856) 661-1100
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 20-1920812

Mission

PROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$94,773.00$93,344.00$90,625.00$88,751.00$91,002.00
Sum of reportable (W2/1099) compensation$94,773.00$93,344.00$90,625.00$88,751.00$91,002.00
Number of employees3027343637
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Clark, Anne
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personANNE MARIE CLARKANNE MARIE CLARKANNE MARIE CLARKANNE MARIE CLARKANNE MARIE CLARK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kennedy, Jack
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JACK W KENNEDY IIIJACK W KENNEDY IIIJACK W KENNEDY IIIJACK W KENNEDY III
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Klobach, Barbara
TitleBOARD CHAIRBOARD CHAIRBOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated personBARBARA KLOBACHBARBARA KLOBACHBARBARA KLOBACHBARBARA KLOBACHBARBARA KLOBACH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Petka, Kimberly
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personKIMBERLY PETKAKIMBERLY PETKAKIMBERLY PETKAKIMBERLY PETKAKIMBERLY PETKA
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$94,773.00$93,344.00$90,625.00$88,751.00$91,002.00
Other comp, non-reportable, from org and related orgs$24,944.00$0.00$23,724.00$15,965.00$15,184.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rodriguez, Jorge
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personJORGE RODRIGUEZJORGE RODRIGUEZJORGE RODRIGUEZJORGE RODRIGUEZJORGE RODRIGUEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Whitehead, Rona
TitleBoard MemberBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personRONA WHITEHEADRONA WHITEHEADRONA WHITEHEADRONA WHITEHEADRONA WHITEHEAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.PROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.PROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.PROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.PROVIDE HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES INCLUDING BEHAVIORAL ASSISTANCE, INTENSIVE COMMUNITY THERAPY,AND MENTORING.
Program service expenses, total$622,537.00$700,782.00$738,490.00$728,988.00$695,223.00
Programs, including revenue & expenses
PROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.
Program expenses$622,537.00$700,782.00$738,490.00$728,988.00$695,223.00
Program revenue$637,716.00$766,851.00$818,551.00$841,343.00$815,461.00
Program descriptionPROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.PROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.PROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.PROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.PROVIDE CARE TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES.
Financial data
Revenue
Total revenue$638,144.00$767,505.00$819,018.00$842,728.00$815,497.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$428.00$654.00$467.00$1,385.00$36.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$637,716.00$766,851.00$818,551.00$841,343.00$815,461.00
Gross receipts$638,144.00$767,505.00$819,018.00$842,728.00$815,497.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$428.00$654.00$467.00$1,385.00$36.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$757,367.00$816,538.00$881,832.00$855,967.00$825,891.00
Total functional expenses: program service $622,537.00$700,782.00$738,490.00$728,988.00$695,223.00
Total functional expenses: management and general$134,830.00$115,756.00$143,342.00$126,979.00$130,668.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$135,927.00$263,484.00$320,255.00$374,988.00$394,020.00
Total assets, beginning of year$263,484.00$320,255.00$374,988.00$394,020.00$421,415.00
Total liabilities$28,774.00$37,108.00$44,846.00$36,765.00$42,558.00
Total liabilities, beginning of year$37,108.00$44,846.00$36,765.00$42,558.00$59,559.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$107,153.00$226,376.00$275,409.00$338,223.00$351,462.00
Net assets$107,153.00$226,376.00$275,409.00$338,223.00$351,462.00
Net assets, beginning of year$226,376.00$275,409.00$338,223.00$351,462.00$361,856.00
Intangible assets$11,115.00$14,448.00$17,781.00$21,114.00$24,447.00
Other assets$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$77,213.00$116,904.00$181,722.00$215,612.00$222,163.00
Cash: non-interest bearing, beginning of year$116,904.00$181,722.00$215,612.00$222,163.00$248,735.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$119,223.00-$49,033.00-$62,814.00-$13,239.00-$10,394.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$43,453.00$42,862.00$73,333.00$41,635.00
Accounts receivable, net$38,526.00$79,008.00$67,003.00$55,266.00$95,612.00
Prepaid expenses & deferred charges$7,373.00$7,541.00$8,019.00$7,563.00$7,168.00
Accounts payable & accrued expenses$28,774.00$37,108.00$44,846.00$36,765.00$42,558.00
Total net assets or fund balances$107,153.00$226,376.00$275,409.00$338,223.00$351,462.00
Depreciation, depletion, amortization$3,763.00$4,071.00$4,015.00$4,228.00$4,827.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members45555
Number of independent voting members45555
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-192017-09-142016-09-262015-08-112014-09-23
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201801359349301520201731579349300613201631329349302358201541349349307014201421269349300002
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