2025-04-25T16:29:53-04:00 2024-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-01-01 221910475 GLASSBORO CHILD DEVELOPMENT CENTERS GLAS 8568813331 31 SOUTH MAIN STREET GLASSBORO NJ 08028 JOAN DILLON EXECUTIVE DIRECTOR 8568813331 2025-04-25 true false RYAN DOWDELL CPA P01747196 8569855688 2025-04-25 2024 2025-03-06 01:10:19Z JOAN DILLON 31 SOUTH MAIN STREET GLASSBORO NJ 08028 2653890 false X WWW.SOUTHJERSEYKIDS.ORG X 1970 NJ TO PROVIDE DAYCARE SERVICES. 6 5 91 0 960849 1107706 1292935 1504444 0 30383 41740 2284167 2653890 0 0 1802665 1921324 0 0 522781 546731 2325446 2468055 -41279 185835 1675441 1855088 264215 258027 1411226 1597061 TO PROVIDE DAYCARE SERVICES. false false 2177335 TO PROVIDE DAYCARE AND EARLY EDUCATION FOR PRESCHOOL CHILDREN. ALSO, PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN LOW TO MODERATE INCOME HOUSEHOLDS. 2177335 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 4 0 91 true false false false false false false false false X 6 5 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 113592 0 0 MEKAYLA JACKSON SECRETARY 2.00 X X 0 0 0 JENNIFER LIBERI-MIDDLETON 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 DEBRA WALL MEMBER 2.00 X 0 0 0 113592 1 false false false 1107706 1107706 REVENUE FROM SERVICES 624410 1504444 1504444 1504444 OTHER 999999 41740 41740 41740 2653890 1546184 113592 105641 7951 1505272 1399903 105369 302460 281288 21172 12697 12697 22758 22758 17467 17467 21133 2747 18386 30108 20172 9936 10131 7598 2533 40765 30574 10191 52478 47230 5248 PROGRAM EXPENSE 145287 145287 CONTRACTED SERVICES 64672 64672 MEMBERSHIP AND DUES 32568 32568 REPAIRS 28523 28523 68144 53046 15098 2468055 2177335 290720 0 1376850 721264 49660 385357 66196 30259 1350913 632705 182735 718208 1675441 1855088 57151 66662 127026 111669 80038 79696 264215 258027 X 1367813 1211704 43413 385357 1411226 1597061 1675441 1855088 X 185835 X false true X true false X 748379 442469 1400284 960849 1107706 4659687 748379 442469 1400284 960849 1107706 4659687 102862 4556825 151 151 4659838 2869502 0.97790 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40783 40783 1154286 511873 642413 155844 120832 35012 718208 X 2683145 29255 29255 2653890 2653890 2497310 29255 29255 2468055 2468055 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 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 29,255 IN KIND SERVICES -29,255