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Employer Identification Number 22-3843134

CAPITOL COUNTY CHILDRENS COLLAB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPITOL COUNTY CHILDRENS COLLAB
Employer identification number (EIN):22-3843134
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CAPITOL COUNTY CHILDRENS COLLAB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE MENTAL HEALTH, BEHAVIORAL, DEVELOPMENTAL AND INTELECTUAL DISABILITIES.
Number of Employees112
Number of Volunteers7
Year Formed2001

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,420,633
Program Service Revenue from current yearUSD $ 10,985,242
Investment Income from prior yearUSD $ 2,761
Investment Income from current yearUSD $ 4,005
Other Revenue from prior yearUSD $ 1,203
Other Revenue from current yearUSD $ 2
Gross receipts from all sourcesUSD $ 11,321,850
Net assets / fund balances at end of fiscal yearUSD $ 4,180,278
Net assets / fund balances at beginning of fiscal yearUSD $ 2,316,689
Total liabilities at end of fiscal yearUSD $ 3,964,048
Total liabilities at beginning of fiscal yearUSD $ 3,923,932
Total assets at end of fiscal yearUSD $ 8,144,326
Total assets at beginning of fiscal yearUSD $ 6,240,621
Revenues less expenses for current yearUSD $ 1,795,729
Revenues less expenses for previous yearUSD $ 2,492,493
Total expenses for current yearUSD $ 9,526,121
Total expenses for previous yearUSD $ 8,562,159
Other expenses in current yearUSD $ 1,271,138
Other expenses in previous yearUSD $ 1,223,227
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,034,882
Employee salary and benefits paid in previous yearUSD $ 6,836,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 220,101
Grants and similar amounts paid in previous yearUSD $ 502,305
Total revenue in current fiscal yearUSD $ 11,321,850
Total revenue in previous fiscal yearUSD $ 11,054,652
Contributions and grants from current yearUSD $ 332,601
Contributions and grants from previous yearUSD $ 1,630,055
Total of other revenueUSD $ 2
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,405,200
Program Service Revenue from current yearUSD $ 9,420,633
Investment Income from prior yearUSD $ 9,492
Investment Income from current yearUSD $ 2,761
Other Revenue from prior yearUSD $ 1,102
Other Revenue from current yearUSD $ 1,203
Gross receipts from all sourcesUSD $ 11,054,652
Net assets / fund balances at end of fiscal yearUSD $ 2,316,689
Net assets / fund balances at beginning of fiscal yearUSD $ -175,804
Total liabilities at end of fiscal yearUSD $ 3,923,932
Total liabilities at beginning of fiscal yearUSD $ 4,813,696
Total assets at end of fiscal yearUSD $ 6,240,621
Total assets at beginning of fiscal yearUSD $ 4,637,892
Revenues less expenses for current yearUSD $ 2,492,493
Revenues less expenses for previous yearUSD $ -146,371
Total expenses for current yearUSD $ 8,562,159
Total expenses for previous yearUSD $ 8,101,157
Other expenses in current yearUSD $ 1,223,227
Other expenses in previous yearUSD $ 1,284,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,836,627
Employee salary and benefits paid in previous yearUSD $ 6,447,571
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 502,305
Grants and similar amounts paid in previous yearUSD $ 369,221
Total revenue in current fiscal yearUSD $ 11,054,652
Total revenue in previous fiscal yearUSD $ 7,954,786
Contributions and grants from current yearUSD $ 1,630,055
Contributions and grants from previous yearUSD $ 538,992
Total of other revenueUSD $ 1,203
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,139,355
Program Service Revenue from current yearUSD $ 7,405,200
Investment Income from prior yearUSD $ 4,212
Investment Income from current yearUSD $ 9,492
Other Revenue from prior yearUSD $ 230
Other Revenue from current yearUSD $ 1,102
Gross receipts from all sourcesUSD $ 7,954,786
Net assets / fund balances at end of fiscal yearUSD $ -175,804
Net assets / fund balances at beginning of fiscal yearUSD $ -29,433
Total liabilities at end of fiscal yearUSD $ 4,813,696
Total liabilities at beginning of fiscal yearUSD $ 3,576,596
Total assets at end of fiscal yearUSD $ 4,637,892
Total assets at beginning of fiscal yearUSD $ 3,547,163
Revenues less expenses for current yearUSD $ -146,371
Revenues less expenses for previous yearUSD $ -244,738
Total expenses for current yearUSD $ 8,101,157
Total expenses for previous yearUSD $ 7,622,914
Other expenses in current yearUSD $ 1,284,365
Other expenses in previous yearUSD $ 1,299,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,447,571
Employee salary and benefits paid in previous yearUSD $ 6,015,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 369,221
Grants and similar amounts paid in previous yearUSD $ 308,363
Total revenue in current fiscal yearUSD $ 7,954,786
Total revenue in previous fiscal yearUSD $ 7,378,176
Contributions and grants from current yearUSD $ 538,992
Contributions and grants from previous yearUSD $ 234,379
Total of other revenueUSD $ 1,102
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,773,180
Program Service Revenue from current yearUSD $ 7,139,355
Investment Income from prior yearUSD $ 4,715
Investment Income from current yearUSD $ 4,212
Other Revenue from prior yearUSD $ 1,261
Other Revenue from current yearUSD $ 230
Gross receipts from all sourcesUSD $ 7,378,176
Net assets / fund balances at end of fiscal yearUSD $ -29,433
Net assets / fund balances at beginning of fiscal yearUSD $ 215,305
Total liabilities at end of fiscal yearUSD $ 3,576,596
Total liabilities at beginning of fiscal yearUSD $ 3,317,629
Total assets at end of fiscal yearUSD $ 3,547,163
Total assets at beginning of fiscal yearUSD $ 3,532,934
Revenues less expenses for current yearUSD $ -244,738
Revenues less expenses for previous yearUSD $ -42,932
Total expenses for current yearUSD $ 7,622,914
Total expenses for previous yearUSD $ 7,149,760
Other expenses in current yearUSD $ 1,299,001
Other expenses in previous yearUSD $ 1,305,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,015,550
Employee salary and benefits paid in previous yearUSD $ 5,627,201
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 308,363
Grants and similar amounts paid in previous yearUSD $ 216,716
Total revenue in current fiscal yearUSD $ 7,378,176
Total revenue in previous fiscal yearUSD $ 7,106,828
Contributions and grants from current yearUSD $ 234,379
Contributions and grants from previous yearUSD $ 327,672
Total of other revenueUSD $ 230
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,357,300
Program Service Revenue from current yearUSD $ 6,773,180
Investment Income from prior yearUSD $ 3,598
Investment Income from current yearUSD $ 4,715
Other Revenue from prior yearUSD $ 2,144
Other Revenue from current yearUSD $ 1,261
Gross receipts from all sourcesUSD $ 7,106,828
Net assets / fund balances at end of fiscal yearUSD $ 215,305
Net assets / fund balances at beginning of fiscal yearUSD $ 258,237
Total liabilities at end of fiscal yearUSD $ 3,317,629
Total liabilities at beginning of fiscal yearUSD $ 2,976,354
Total assets at end of fiscal yearUSD $ 3,532,934
Total assets at beginning of fiscal yearUSD $ 3,234,591
Revenues less expenses for current yearUSD $ -42,932
Revenues less expenses for previous yearUSD $ -118,677
Total expenses for current yearUSD $ 7,149,760
Total expenses for previous yearUSD $ 6,424,390
Other expenses in current yearUSD $ 1,305,843
Other expenses in previous yearUSD $ 1,266,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,627,201
Employee salary and benefits paid in previous yearUSD $ 5,002,632
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 216,716
Grants and similar amounts paid in previous yearUSD $ 155,635
Total revenue in current fiscal yearUSD $ 7,106,828
Total revenue in previous fiscal yearUSD $ 6,305,713
Contributions and grants from current yearUSD $ 327,672
Contributions and grants from previous yearUSD $ 942,671
Total of other revenueUSD $ 1,261
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,125,270
Program Service Revenue from current yearUSD $ 5,357,300
Investment Income from prior yearUSD $ 2,664
Investment Income from current yearUSD $ 3,598
Other Revenue from prior yearUSD $ 2,450
Other Revenue from current yearUSD $ 2,144
Gross receipts from all sourcesUSD $ 6,305,713
Net assets / fund balances at end of fiscal yearUSD $ 258,237
Net assets / fund balances at beginning of fiscal yearUSD $ 376,914
Total liabilities at end of fiscal yearUSD $ 2,976,354
Total liabilities at beginning of fiscal yearUSD $ 2,728,708
Total assets at end of fiscal yearUSD $ 3,234,591
Total assets at beginning of fiscal yearUSD $ 3,105,622
Revenues less expenses for current yearUSD $ -118,677
Revenues less expenses for previous yearUSD $ 137,904
Total expenses for current yearUSD $ 6,424,390
Total expenses for previous yearUSD $ 5,878,628
Other expenses in current yearUSD $ 1,266,123
Other expenses in previous yearUSD $ 1,094,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,002,632
Employee salary and benefits paid in previous yearUSD $ 4,403,509
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 155,635
Grants and similar amounts paid in previous yearUSD $ 380,747
Total revenue in current fiscal yearUSD $ 6,305,713
Total revenue in previous fiscal yearUSD $ 6,016,532
Contributions and grants from current yearUSD $ 942,671
Contributions and grants from previous yearUSD $ 886,148
Total of other revenueUSD $ 2,144
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,052,080
Program Service Revenue from current yearUSD $ 5,125,270
Investment Income from prior yearUSD $ 3,309
Investment Income from current yearUSD $ 2,664
Other Revenue from prior yearUSD $ 3,110
Other Revenue from current yearUSD $ 2,450
Gross receipts from all sourcesUSD $ 6,016,532
Net assets / fund balances at end of fiscal yearUSD $ 376,914
Net assets / fund balances at beginning of fiscal yearUSD $ 239,010
Total liabilities at end of fiscal yearUSD $ 2,728,708
Total liabilities at beginning of fiscal yearUSD $ 2,270,990
Total assets at end of fiscal yearUSD $ 3,105,622
Total assets at beginning of fiscal yearUSD $ 2,510,000
Revenues less expenses for current yearUSD $ 137,904
Revenues less expenses for previous yearUSD $ -46,560
Total expenses for current yearUSD $ 5,878,628
Total expenses for previous yearUSD $ 4,947,232
Other expenses in current yearUSD $ 1,094,372
Other expenses in previous yearUSD $ 849,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,403,509
Employee salary and benefits paid in previous yearUSD $ 3,705,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 380,747
Grants and similar amounts paid in previous yearUSD $ 392,401
Total revenue in current fiscal yearUSD $ 6,016,532
Total revenue in previous fiscal yearUSD $ 4,900,672
Contributions and grants from current yearUSD $ 886,148
Contributions and grants from previous yearUSD $ 842,173
Total of other revenueUSD $ 2,450
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,476,731
Program Service Revenue from current yearUSD $ 4,052,080
Investment Income from prior yearUSD $ 3,296
Investment Income from current yearUSD $ 3,309
Other Revenue from prior yearUSD $ -2,846
Other Revenue from current yearUSD $ 3,110
Gross receipts from all sourcesUSD $ 4,900,672
Net assets / fund balances at end of fiscal yearUSD $ 239,010
Net assets / fund balances at beginning of fiscal yearUSD $ 285,570
Total liabilities at end of fiscal yearUSD $ 2,270,990
Total liabilities at beginning of fiscal yearUSD $ 2,462,914
Total assets at end of fiscal yearUSD $ 2,510,000
Total assets at beginning of fiscal yearUSD $ 2,748,484
Revenues less expenses for current yearUSD $ -46,560
Revenues less expenses for previous yearUSD $ 238,716
Total expenses for current yearUSD $ 4,947,232
Total expenses for previous yearUSD $ 4,337,675
Other expenses in current yearUSD $ 849,697
Other expenses in previous yearUSD $ 807,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,705,134
Employee salary and benefits paid in previous yearUSD $ 3,227,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 392,401
Grants and similar amounts paid in previous yearUSD $ 302,375
Total revenue in current fiscal yearUSD $ 4,900,672
Total revenue in previous fiscal yearUSD $ 4,576,391
Contributions and grants from current yearUSD $ 842,173
Contributions and grants from previous yearUSD $ 1,099,210
Total of other revenueUSD $ 3,110

Other Company Names associated with EIN

CAPITOL COUNTY CHILDREN'S COLLABORATIVE INC
CAPITOL COUNTY CHILDREN'S COLLABORATIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223843134

USA Location Address
3535 QUAKERBRIDGE RD
HAMILTON
NJ
08619
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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