2021-08-16T10:18:21-07:00 2020-12-31 990 2020-01-01 043645006 CCC SERVICE CORPORATION CCCS 7324043112 125 Chubb Avenue Lyndhurst NJ 07071 Joseph Marino Controller 7324043112 2021-05-14 0 11 0 AAL2 2020 2022-09-23 18:48:47Z Anthony Dalonges 125 Chubb Avenue Suite 350NB Lyndhurst NJ 07071 2541896 0 X X 2011 NJ To provide accounting/financial administration and information technology services to it's clients in the maritime related industry. 3 3 11 0 0 0 0 2433954 2527700 20296 5399 9480 8797 2463730 2541896 0 0 1775598 1256757 0 0 461082 526761 2236680 1783518 227050 758378 6152829 5152225 333783 -646732 5819046 5798957 To provide accounting/financial administration and information technology services to it's clients in the maritime related industry. 0 0 1783518 2541896 CCC Service Corporation provides accounting, administrative and information technology services to membership and port associations in the maritime related industries. 0 0 0 1783518 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 9 0 0 11 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X X Joseph Marino 7324043112 125 Chubb Avenue Lyndhurst NJ 07071 Anthony J Dalonges President 35 X X 379520 0 399608 Joseph Marino Controller 35 X X 225966 0 246052 Richard Glogowski Assistant Controller 35 X 168104 0 188191 773590 0 833851 3 0 1 0 0 0 0 0 0 0 0 0 0 Service Agreements 541219 2527700 2527700 0 0 2527700 5399 5399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Net unrealized (Loss) 541219 -203 -203 0 0 Other Income 541219 9000 9000 0 0 8797 2541896 2541896 0 0 833851 833851 0 400194 400194 0 -176458 -176458 0 125667 125667 0 73503 73503 0 2535 2535 0 32600 32600 0 59195 59195 0 154396 154396 0 3904 3904 0 25028 25028 0 36268 36268 0 Post Retirement Health -280238 -280238 0 Computer Equipment Maintenence 27243 27243 0 Consulting Expense 265678 265678 0 Miscellaneous Expense 200152 200152 0 1783518 1783518 0 0 110228 121670 815885 720956 4624 7532 71397 83198 162866 95817 72722 67049 5077973 4151820 6152829 5152225 191622 173997 142161 -820729 333783 -646732 X 5819046 5798957 0 0 5819046 5798957 6152829 5152225 X 758378 -778467 X 1 1 0 0 0 0 0 0 0 0 0 0 29652 15593 14059 0 73309 54015 19294 0 59905 26209 33696 67049 Funded postretirement benefits 4151820 4151820 Other 26429 Deferred Rent 105226 Accrued Pension Benefits -952384 -820729 X 2541896 0 0 0 0 0 2541896 0 0 0 2541896 1783518 0 0 0 0 0 1783518 0 0 0 1783518 Schedule D, Part X, Line 2 Other Liabilities refer to: Short term deferred rent and deferred revenue. X 0 1 0 0 0 Anthony J Dalonges President 299217 0 71353 0 8950 0 399373 0 26768 0 805661 0 0 Joseph Marino Controller 197919 0 17750 0 10296 0 205936 0 24384 0 456285 0 0 Richard Glogowski Assistant Controller 146323 0 16204 0 5577 0 202152 0 22064 0 392320 0 0 0 Schedule J, Part I, Line 1a Travel and related expenses for hotels and meals, plus meeting expenses are provided to the officials and employees to enable CCC Service Corporation to travel throughout the United States. Schedule J, Part I, Line 1b Travel and related expenses for hotels and meals, plus meeting expenses are provided tot eh officials and employees to enable CCC Service Corporation to travel throughout the United States. Form 990, Part VI, Section A, Line 6 The CCC Service Corporation is a wholely owned subsidiary of the United States Maritime Alliance, Ltd. Form 990, Part VI, Section A, Line 7a CCC Service Corporation's Board of Directors reserve the right to elect or appoint one or more member of the governing body. Form 990, Part VI, Section A, Line 7b The Board of Directors maintain reserve the right to act on governance decisions. Form 990, Part VI, Section B, Line 11b Upon completion of the form 990, it is reviewed by our attorneys for accuracy. It is then forwarded to the president for review and signature. Form 990, Part VI, Section B, Line 12c The organization regularly monitors and enforces adherence to the conflict of interest policy. Form 990, Part VI, Section B, Line 15 The Board of Directors will review all compensation packages prior to offering compensation to any officer of key employee. Form 990, Part VI, Section C, Line 18 Upon request, form 990 is made available to any interested party. Form 990, Part VI, Section C, Line 19 At the annual board of directors meeting all policies are discussed and the audited financial statements are presented. Further, upon request from any interest party, the financial statements will be provided. Form 990, Part XI, Line 9 Reconciliation of net assets: Due to the adoption of FASB 132 and 158 (778,465) is recorded as a direct adjustment to the assets (by-passes the statement of activities). United States Maritime Alliance Ltd 125 Chubb Avenue Suite 350 NC Lyndhurst NJ 07071 223573572 Labor negotiations and contract administration NJ 501 (c) 6 Yes 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Late filing is the result of the mandate to file the form 990 electronically as opposed to a paper return. Because of this we filed to extend the due date on 4-27-2021.