2024-11-07T14:33:58-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 221910475 GLASSBORO CHILD DEVELOPMENT CENTERS GLAS 8568813331 31 SOUTH MAIN STREET GLASSBORO NJ 08028 JOAN DILLON EXECUTIVE DIRECTOR 8568813331 2024-11-07 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-07 2023 2024-10-15 13:58:12Z JOAN DILLON 31 SOUTH MAIN STREET GLASSBORO NJ 08028 2284167 false X WWW.SOUTHJERSEYKIDS.ORG X 1970 NJ TO PROVIDE DAYCARE SERVICES. 5 4 57 0 2019988 960849 1390645 1292935 0 768 30383 3411401 2284167 0 0 1644928 1802665 0 17392 663775 522781 2308703 2325446 1102698 -41279 1735838 1675441 283333 264215 1452505 1411226 TO PROVIDE DAYCARE SERVICES. false false 2049003 TO PROVIDE DAYCARE AND EARLY EDUCATION FOR PRESCHOOL CHILDREN. ALSO, PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN LOW TO MODERATE INCOME HOUSEHOLDS. 2049003 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 57 true false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false NJ X JOAN DILLON 8568813331 31 SOUTH MAIN ST GLASSBORO NJ 08028 JOAN DILLON EXECUTIVE DI 40.00 X 103317 0 0 JASMINE DEMBY-GOMEZ SECRETARY 2.00 X X 0 0 0 MEKAYLA JACKSON MEMBER 2.00 X 0 0 0 SANDRA PERLS CHAIR 2.00 X X 0 0 0 JESSICA RILEY TREASURER 2.00 X X 0 0 0 103317 1 false false false 960849 960849 REVENUE FROM SERVICES 624410 1292935 1292935 1292935 OTHER 999999 30383 30383 30383 2284167 1323318 103317 96779 6199 339 1419545 1329720 85173 4652 279803 260217 19586 10338 10028 310 29491 17400 12091 20166 20166 28429 3696 24733 30247 20265 9982 11936 8952 2984 30998 23248 7750 50142 45128 5014 PROGRAM EXPENSE 127480 127480 CONTRACTED SERVICES 54264 54264 MEMBERSHIP AND DUES 45170 45170 STAFF EXPENSE 21463 14380 7083 62657 56568 6089 2325446 2049003 259051 17392 1150342 1376850 374263 49660 66196 774676 591941 211233 182735 1735838 1675441 62912 57151 140383 127026 80038 80038 283333 264215 X 1114179 1367813 338326 43413 1452505 1411226 1735838 1675441 X -41279 X false true X true false X 262152 748379 442469 1400284 960849 3814133 262152 748379 442469 1400284 960849 3814133 3814133 47 151 198 3814331 1323318 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40783 40783 605092 478324 126768 128801 113617 15184 182735 X 2299497 15330 15330 2284167 2284167 2340776 15330 15330 2325446 2325446 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN 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 REALIZED 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND SERVICES 15,330 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND SERVICES 15,330 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. FORM 990, PART XI, LINE 9 IN KIND SERVICES 15,330 IN KIND SERVICES -15,330