2025-06-13T12:58:22-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2023-10-01 043645006 CCC SERVICE CORPORATION CCCS 7324043101 125 CHUBB AVENUE 350 NB LYNDHURST NJ 07071 ANTHONY J DALONGES PRESIDENT 7324043101 2025-06-12 1 1 SCOTT THOMPSETT P00741490 2125990100 2025-06-12 2023 2025-03-06 01:10:19Z ANTHONY J DALONGES 125 CHUBB AVENUE 350 NB LYNDHURST NJ 07071 3286696 0 X WWW.CCCSCWEB.NET X 2011 NJ WE PROVIDE TECHNICAL SOLUTIONS, FINANCIAL SERVICES & PROFESSIONAL SUPPORT TO USMX. 3 0 10 0 0 0 0 0 2721447 3277696 804 0 9000 9000 2731251 3286696 781 2803 0 0 1744049 1898825 0 0 0 947603 839499 2692433 2741127 38818 545569 12010483 14049797 1217855 857185 10792628 13192612 TO PROVIDE UNINTERRUPTED TECHNICAL SOLUTIONS, FINANCIAL SERVICES AND PROFESSIONAL SUPPORT TO THE MANAGEMENT, STAFF, AND MEMBERS OF USMX, ENABLING THEM TO EFFECTIVELY MANAGE THEIR MASTER CONTRACT OBLIGATIONS. 0 0 CCC SERVICE CORPORATION PROVIDES ACCOUNTING, ADMINISTRATIVE AND INFORMATION TECHNOLOGY SERVICES TO MEMBERSHIP AND PORT ASSOCIATIONS IN THE MARITIME RELATED INDUSTRIES. CCCSC'S EXPERTISE IS IN DEVELOPING, HOSTING AND MAINTAINING CUSTOMIZED APPLICATIONS THAT ARE REQUIRED TO ADMINISTER THE MASTER CONTRACT. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X RICHARD GLOGOWSKI 7324043101 125 CHUBB AVENUE SUITE 350 NB LYNDHURST NJ 07071 DAVID F ADAM CHAIRMAN 5.00 35.00 X 0 724025 274809 ANTHONY J DALONGES PRESIDENT 35.00 5.00 X X 412778 0 166876 ANISSA MCLAUGHLIN FRUCCI VICE PRESIDENT & ADMINISTRATION 5.00 35.00 X 0 427465 50519 RICHARD GLOGOWSKI ASSISTANT CONTROLLER 35.00 0.00 X 204041 0 111151 KAREN CHIN FINANCE DIRECTOR 35.00 0.00 X 225140 0 64025 ANDREW HEO IT MANAGER 35.00 0.00 X 141794 0 33342 DAVID STANKIEWICZ IT MANAGER 35.00 0.00 X 142076 0 27648 RITA HURYK MGR., ASSES. REPORTING & COLLECTIONS 35.00 0.00 X 103679 0 61189 1229508 1151490 789559 6 0 1 0 0 ADMIN SVCS FEES 541219 3277696 3277696 3277696 MISCELLANEOUS INCOME 900099 9000 9000 9000 3286696 3277696 0 9000 2803 393802 1116546 286460 102017 2512 39996 39277 68952 110223 175583 17304 218156 42593 COMPUTER HOSTING SVCS. 72536 ACCT. SOFTWARE CONTRACT 12541 EQUIPMENT RENTAL 9861 NEGOTIATION EXPENSES 8950 21015 2741127 200 200 193861 243033 21880 37441 48254 41200 794027 485288 426935 308739 11319353 13419184 12010483 14049797 306793 101897 5250 5250 905812 750038 1217855 857185 X 10792628 13192612 10792628 13192612 12010483 14049797 X 545569 1854415 X 0 1 X 1 0 29652 25829 3823 148235 121048 27187 616140 338411 277729 308739 FUNDED POSTRETIREMENT BENEFITS 6582185 FUNDED RETIREMENT BENEFITS 6154740 RIGHT-OF-USE ASSETS 682259 13419184 LEASE LIABILITIES 750038 750038 X PART X, LINE 2: CCC SERVICE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CCC SERVICE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(6), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CCC SERVICE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CCC SERVICE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 1 X X 0 0 0 DAVID F ADAM CHAIRMAN 0 559139 0 164886 0 0 0 246830 0 27979 0 998834 0 0 ANTHONY J DALONGES PRESIDENT 339837 0 70445 0 2496 0 138375 0 28501 0 579654 0 0 0 ANISSA MCLAUGHLIN FRUCCI VICE PRESIDENT & ADMINISTRATION 0 340461 0 87004 0 0 0 22226 0 28293 0 477984 0 0 RICHARD GLOGOWSKI ASSISTANT CONTROLLER 188529 0 15512 0 0 0 85349 0 25802 0 315192 0 0 0 KAREN CHIN FINANCE DIRECTOR 196836 0 28304 0 0 0 37906 0 26119 0 289165 0 0 0 ANDREW HEO IT MANAGER 133667 0 8127 0 0 0 8464 0 24878 0 175136 0 0 0 DAVID STANKIEWICZ IT MANAGER 136463 0 5613 0 0 0 2717 0 24931 0 169724 0 0 0 RITA HURYK MGR., ASSES. REPORTING & COLLECTIONS 95253 0 8426 0 0 0 37084 0 24105 0 164868 0 0 0 PART I, LINE 1A THE ORGANIZATION AUTHORIZES ITS EXECUTIVES TO FLY FIRST CLASS IF THE FLIGHT EXCEEDS TWO HOURS; ONLY THE PRESIDENT, ANTHONY J. DALONGES, TRAVELED FIRST CLASS IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. PART II, COLUMN C: THE DEFERRED COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THE CHANGE IN THE ACTUARIAL VALUE OF EACH INDIVIDUAL'S DEFINED BENEFIT RETIREMENT ACCOUNT. TO THE EXTENT THAT THE ACTUARIAL VALUE OF ANY EMPLOYEE'S DEFINED BENEFIT RETIREMENT ACCOUNT DECREASED, USMX IS REPORTING $0 IN COLUMN (C) AS REQUIRED BY THE INTERNAL REVENUE SERVICE. IN ADDITION TO THE CHANGE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN, COLUMN (C) ALSO INCLUDES THE EMPLOYER MATCH TO EACH INDIVIDUAL'S SECTION 403(B) RETIREMENT PLAN. FORM 990, PART VI, SECTION A, LINE 6 CCC SERVICE CORPORATION'S SOLE VOTING INSTITUTIONAL MEMBER IS ITS PARENT ORGANIZATION, UNITED STATES MARITIME ALLIANCE, LTD. ("USMX"). THE ORGANIZATION'S BYLAWS PERMIT CERTAIN MEMBERSHIP ORGANIZATIONS TO BECOME NONVOTING MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A CCC SERVICE CORPORATION'S ORGANIZING DOCUMENTS RESERVE THE POWER TO APPOINT TWO OF THE THREE MEMBERS OF THE BOARD OF DIRECTORS TO ITS SOLE INSTITUTIONAL MEMBER, USMX. THE REMAINING BOARD MEMBER IS THE PRESIDENT OF CCC SERVICE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS SHARED WITH OUR ATTORNEYS FOR ACCURACY AND FORWARDED TO THE PRESIDENT AND THE REMAINING TWO BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS IN PLACE TO ANNUALLY MONITOR CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, EMPLOYEES OF THE ORGANIZATION ARE EXPECTED TO SELF-DISCLOSE THOSE CONFLICTS TO CCCSC MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT, ANTHONY DALONGES', ANNUAL COMPENSATION (AND BONUS) IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE UNITED STATES MARITIME ALLIANCE ("USMX"). USMX, AS THE SOLE CORPORATE MEMBER OF CCCSC, REVIEWS PRESIDENT DALONGES' CURRENT YEAR PERFORMANCE AND ADJUSTS HIS COMPENSATION BASED ON MEETING CERTAIN OBJECTIVE PERFORMANCE-BASED CRITERIA. PRESIDENT DALONGES HAS NO INPUT INTO THE DECISION-MAKING THAT GOES INTO EITHER HIS ANNUAL COMPENSATION DETERMINATION OR BONUS ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 CCC SERVICE CORPORATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. AT THE ANNUAL BOARD OF DIRECTORS MEETING ALL POLICIES ARE DISCUSSED AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED. THE FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO ANY INTERESTED PARTY. THE GOVERNING DOCUMENTS AND CODE OF CONDUCT ARE DISTRIBUTED INTERNALLY AND ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFITS COSTS 1,504,458. CHANGE IN VALUE OF POST-RETIREMENT BENEFITS 349,957. UNITED STATES MARITIME ALLIANCE LTD 125 CHUBB AVENUE SUITE 350 NC LYNDHURST NJ 07071 223573572 LABOR NEGOTIATIONS AND CONTRACTS NJ 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 UNITED STATES MARITIME ALLIANCE LTD L 1500000 FMV PART II, COLUMN C THE DEFERRED COMPENSATION REPORTED IN SCHEDULE J, PART II, COLUMN (C) REPRESENTS THE CHANGE IN THE ACTUARIAL VALUE OF EACH INDIVIDUAL'S DEFINED BENEFIT RETIREMENT ACCOUNT. TO THE EXTENT THAT THE ACTUARIAL VALUE OF ANY EMPLOYEE'S DEFINED BENEFIT RETIREMENT ACCOUNT DECREASED, USMX IS REPORTING $0 IN COLUMN (C) AS REQUIRED BY THE INTERNAL REVENUE SERVICE. IN ADDITION TO THE CHANGE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN, COLUMN (C) ALSO INCLUDES THE EMPLOYER MATCH TO EACH INDIVIDUAL'S SECTION 403(B) RETIREMENT PLAN