Civic Intelligence

Glassboro Child Development Centers

EIN 22-1910475 • 501(c)3 • Glassboro, NJ

View Organization Page

Profile

To provide daycare services.

31 South Main StreetGlassboro, NJ 08028

www.southjerseykids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$113,592

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,855,088

Up $179,647 (+11%) from 2023

Liabilities

Down

$258,027

Down $6,188 (-2.3%) from 2023

Net Assets

Up

$1,597,061

Up $185,835 (+13%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$2,653,890

Up $369,723 (+16%) from 2023

Expenses

Up

$2,468,055

Up $142,609 (+6.1%) from 2023

Net Income

Up

$185,835

Up $227,114 (+550%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $462,650Liabilities 2011: $322,181Net Assets 2011: $140,4692011Assets 2012: $432,864Liabilities 2012: $310,741Net Assets 2012: $122,1232012Assets 2013: $412,851Liabilities 2013: $294,653Net Assets 2013: $118,1982013Assets 2014: $456,654Liabilities 2014: $296,439Net Assets 2014: $160,2152014Assets 2015: $444,833Liabilities 2015: $343,111Net Assets 2015: $101,7222015Assets 2016: $422,744Liabilities 2016: $296,304Net Assets 2016: $126,4402016Assets 2017: $400,478Liabilities 2017: $316,308Net Assets 2017: $84,1702017Assets 2018: $407,858Liabilities 2018: $310,555Net Assets 2018: $97,3032018Assets 2019: $431,763Liabilities 2019: $256,740Net Assets 2019: $175,0232019Assets 2020: $938,049Liabilities 2020: $328,639Net Assets 2020: $609,4102020Assets 2021: $726,089Liabilities 2021: $376,282Net Assets 2021: $349,8072021Assets 2022: $1,735,838Liabilities 2022: $283,333Net Assets 2022: $1,452,5052022Assets 2023: $1,675,441Liabilities 2023: $264,215Net Assets 2023: $1,411,2262023Assets 2024: $1,855,088Liabilities 2024: $258,027Net Assets 2024: $1,597,0612024

Highlighted filing

2024

Assets$1,855,088
Liabilities$258,027
Net Assets$1,597,061
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $935,1172011Revenue 2012: $920,668Expenses 2012: $911,154Net Income 2012: $9,5142012Revenue 2013: $794,822Expenses 2013: $798,747Net Income 2013: -$3,9252013Revenue 2014: $786,855Expenses 2014: $743,342Net Income 2014: $43,5132014Revenue 2015: $764,798Expenses 2015: $822,797Net Income 2015: -$57,9992015Revenue 2016: $896,466Expenses 2016: $885,881Net Income 2016: $10,5852016Revenue 2017: $1,014,722Expenses 2017: $1,056,992Net Income 2017: -$42,2702017Revenue 2018: $1,090,858Expenses 2018: $1,077,725Net Income 2018: $13,1332018Revenue 2019: $1,193,883Expenses 2019: $1,095,288Net Income 2019: $98,5952019Revenue 2020: $1,518,620Expenses 2020: $1,005,764Net Income 2020: $512,8562020Revenue 2021: $1,499,353Expenses 2021: $1,758,958Net Income 2021: -$259,6052021Revenue 2022: $3,411,401Expenses 2022: $2,308,703Net Income 2022: $1,102,6982022Revenue 2023: $2,284,167Expenses 2023: $2,325,446Net Income 2023: -$41,2792023Revenue 2024: $2,653,890Expenses 2024: $2,468,055Net Income 2024: $185,8352024

Highlighted filing

2024

Revenue$2,653,890
Expenses$2,468,055
Net Income$185,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,088
Liabilities
$258,027
Net assets
$1,597,061
Revenue
$2,653,890
Expenses
$2,468,055
Net income
$185,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.65$2.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.41$2.28$2.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.45$3.41$2.31$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$1.50$1.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.52$1.01$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.18$1.19$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$1.01$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.79$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.29$0.12$0.79$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.31$0.12$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,653,890
Mission and Program Overview

Mission

To provide daycare services

To provide daycare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,850$721,264▼ $655,586
Land, Buildings, and Equipment, Net$182,735$718,208▲ $535,473
Pledges and Grants Receivable$49,660$385,357▲ $335,697
Accounts Receivable$66,196$30,259▼ $35,937
Total Assets$1,675,441$1,855,088▲ $179,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,026$111,669▼ $15,357
Unsecured Notes Loans Payable$80,038$79,696▼ $342
Accounts Payable and Accrued Expenses$57,151$66,662▲ $9,511
Total Liabilities$264,215$258,027▼ $6,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,813$1,211,704▼ $156,109
Net Assets With Donor Restrictions$43,413$385,357▲ $341,944
Total Net Assets Fund Balance$1,411,226$1,597,061▲ $185,835
Total Liabilities and Net Assets / Fund Balance$1,675,441$1,855,088▲ $179,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,413$511,873$1,154,286
Equipment$35,012$120,832$155,844
Land$40,783-$40,783
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan DillonExecutive DiFT$113,592$113,592

Board Members and Trustees

NameTitle
Sandra PerlsChair
Debra WallMember
Jennifer Liberi-middletonMember
Mekayla JacksonSecretary
Jessica RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,706
Program Service Revenue
$1,504,444
Investment Income
$0
Other Revenue
$41,740
Change in Net Assets
$185,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,890
Revenue Not Reported on Form 990
$29,255
Total Revenue per Audited Statements
$2,683,145
Total Revenue per Form 990
$2,653,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,324
Other Expenses$546,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,903$105,369-$1,505,272
Payroll Taxes$281,288$21,172-$302,460
Current Officers, Directors, Trustees, and Key Employees$105,641$7,951-$113,592
All Other Expenses$53,046$15,098-$68,144
Insurance$47,230$5,248-$52,478
Depreciation Depletion$30,574$10,191-$40,765
Conferences and Meetings$20,172$9,936-$30,108
Other Expenses$28,523$64,672-$28,523
Advertising$22,758--$22,758
Travel$2,747$18,386-$21,133
Office Expenses-$17,467-$17,467
Fees for Services Other-$12,697-$12,697
Interest$7,598$2,533-$10,131
Total Functional Expenses$2,177,335$290,720$0$2,468,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,310
Expenses per Audited Statements$2,468,055
Total Expenses per Form 990$2,468,055
Expenses Not Reported on Form 990$29,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given a copy of the 990 by management with time to review prior to its issuance.”

Form 990, Page 6, Part VI, Line 12C

“There is a conflict of interest policy for the board of directors. It is updated annually and board members are required to submit an annual statement of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is determined by the board of directos based on similar sized not for profit organizations. Compensation packages are approved during the budgetary process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Glassboro Child Development Centers
EIN
22-1910475
Phone
8568813331
Address
31 SOUTH MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
Joan Dillon
Title
Executive Director
Phone
8568813331
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dillon
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
91

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind services 29,255 in kind services -29,255”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and exempt from state taxes under title 15 of the revised statutes of the state of new jersey. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be recognized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND SERVICES 29,255”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND SERVICES 29,255”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066662
IRS990/AccountsReceivableGrp/BOYAmt066196
IRS990/AccountsReceivableGrp/EOYAmt030259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt022758
IRS990/AdvertisingGrp/TotalAmt022758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053046
IRS990/AllOtherExpensesGrp/TotalAmt068144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN DILLON
IRS990/BooksInCareOfDetail/PhoneNum08568813331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SOUTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01376850
IRS990/CashNonInterestBearingGrp/EOYAmt0721264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113592
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09936
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020172
IRS990/ConferencesMeetingsGrp/TotalAmt030108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0546731
IRS990/CYOtherRevenueAmt041740
IRS990/CYProgramServiceRevenueAmt01504444
IRS990/CYRevenuesLessExpensesAmt0185835
IRS990/CYSalariesCompEmpBnftPaidAmt01921324
IRS990/CYTotalExpensesAmt02468055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02653890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030574
IRS990/DepreciationDepletionGrp/TotalAmt040765
IRS990/Desc0TO PROVIDE DAYCARE AND EARLY EDUCATION FOR PRESCHOOL CHILDREN. ALSO, PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN LOW TO MODERATE INCOME HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385357
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02177335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012697
IRS990/FeesForServicesOtherGrp/TotalAmt012697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1MEKAYLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LIBERI-MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA PERLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01107706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02653890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05248
IRS990/InsuranceGrp/ProgramServicesAmt047230
IRS990/InsuranceGrp/TotalAmt052478
IRS990/InterestGrp/ManagementAndGeneralAmt02533
IRS990/InterestGrp/ProgramServicesAmt07598
IRS990/InterestGrp/TotalAmt010131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718208
IRS990/LandBldgEquipCostOrOtherBssAmt01350913
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111669
IRS990/NetAssetsOrFundBalancesBOYAmt01411226
IRS990/NetAssetsOrFundBalancesEOYAmt01597061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017467
IRS990/OfficeExpensesGrp/TotalAmt017467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064672
IRS990/OtherExpensesGrp/ProgramServicesAmt0145287
IRS990/OtherExpensesGrp/ProgramServicesAmt132568
IRS990/OtherExpensesGrp/ProgramServicesAmt228523
IRS990/OtherExpensesGrp/TotalAmt0145287
IRS990/OtherExpensesGrp/TotalAmt164672
IRS990/OtherExpensesGrp/TotalAmt232568
IRS990/OtherExpensesGrp/TotalAmt328523
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041740
IRS990/OtherRevenueTotalAmt041740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281288
IRS990/PayrollTaxesGrp/TotalAmt0302460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0522781
IRS990/PYOtherRevenueAmt030383
IRS990/PYProgramServiceRevenueAmt01292935
IRS990/PYRevenuesLessExpensesAmt0-41279
IRS990/PYSalariesCompEmpBnftPaidAmt01802665
IRS990/PYTotalExpensesAmt02325446
IRS990/PYTotalRevenueAmt02284167
IRS990/ReconcilationRevenueExpnssAmt0185835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04659687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02869502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04556825
IRS990ScheduleA/SubstantialContributorsTotAmt0102862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04659687
IRS990ScheduleA/TotalSupportAmt04659838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154286
IRS990ScheduleD/EquipmentGrp/BookValueAmt035012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155844
IRS990ScheduleD/ExpensesNotReportedAmt029255
IRS990ScheduleD/ExpensesSubtotalAmt02468055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040783
IRS990ScheduleD/OtherExpensesIncludedAmt029255
IRS990ScheduleD/OtherRevenueAmt029255
IRS990ScheduleD/RevenueNotReportedAmt029255
IRS990ScheduleD/RevenueSubtotalAmt02653890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF NEW JERSEY. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE RECOGNIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND SERVICES 29,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND SERVICES 29,255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718208
IRS990ScheduleD/TotalExpensesPerForm990Amt02468055
IRS990ScheduleD/TotalRevenuePerForm990Amt02653890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02683145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BY MANAGEMENT WITH TIME TO REVIEW PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS. IT IS UPDATED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOS BASED ON SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS. COMPENSATION PACKAGES ARE APPROVED DURING THE BUDGETARY PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND SERVICES 29,255 IN KIND SERVICES -29,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675441
IRS990/TotalAssetsEOYAmt01855088
IRS990/TotalAssetsGrp/BOYAmt01675441
IRS990/TotalAssetsGrp/EOYAmt01855088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107706
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02177335
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264215
IRS990/TotalLiabilitiesEOYAmt0258027
IRS990/TotalLiabilitiesGrp/BOYAmt0264215
IRS990/TotalLiabilitiesGrp/EOYAmt0258027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597061
IRS990/TotalProgramServiceExpensesAmt02177335
IRS990/TotalProgramServiceRevenueAmt01504444
IRS990/TotalReportableCompFromOrgAmt0113592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01546184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01855088
IRS990/TravelGrp/ManagementAndGeneralAmt018386
IRS990/TravelGrp/ProgramServicesAmt02747
IRS990/TravelGrp/TotalAmt021133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080038
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 SOUTH MAIN STREET
IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHJERSEYKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08568813331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSBORO CHILD DEVELOPMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0221910475
ReturnHeader/Filer/PhoneNum08568813331
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04B EVES DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DOWDELL CPA
ReturnHeader/ReturnTs02025-04-25T16:29:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.