2025-10-08T13:54:09-04:00 2024-12-31 262829568 123 Accounting Services 2407 Center Street Bethlehem PA 18017 990PF 2024-01-01 020709213 KIDS KOTTAGE LEARNING CENTER INC % Linda smart KIDS 6093710439 659 ABBINGTON DRIVE STE 404 Hightstown NJ 08520 LINDA SMART Director 6093710439 2025-01-30 false true PATRICIA D RIVERA P00838043 8622480477 2025-10-08 2024 2025-03-06 01:10:19Z X 0 X X 1703225 1703225 0 57600 598875 7800 91705 10270 258664 449187 1474101 0 0 2304 0 1476405 0 0 226820 0 0 20234 138949 176315 294091 2000 0 316462 70509 249698 245953 448247 678993 0 15000 399912 394143 399912 409143 X 48335 269850 48335 269850 448247 678993 48335 226820 275155 5305 269850 0 0 0 0 false false false false false false false true NJ false true false false false true www.kidskottagelearningcenter.com Linda Smart 6093710439 659 Abbington Drive Hightstown NJ 08520 false false Linda Smart 74 Teal Court Hightstown NJ 08520 Director 40.00 0 0 0 NONE 0 NONE St Judes Childrens Hospital 1900 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X St Jude Childrens Hospital 53 Perimiter Center Atlanta GA 30346 none PC Charitable Contribution 2304 2304 0 Program Service Reve 624410 1753635 1753635 1753635 false false false false false false false false false false Accounting Fees 7800 0 0 0 Furniture and Fixtures 2008-01-01 35500 34707 M 7 0 0 0 School Van 2015-08-01 24489 24489 SL 5 0 0 0 PLAYGROUND 2019-04-25 19775 12713 SL 7 2825 0 0 IMPROVEMENT TO FOOD AREA 2023-04-06 8000 800 SL 5 1600 0 0 FLOORING 2023-03-17 2900 290 SL 5 580 0 0 SCHOOL IMPROVEMENTS 2023-06-30 52647 2632 SL 10 5265 0 0 Furniture & Equipment 131851 70509 61342 0 Leasehold Improvements 89319 0 89319 0 Playground 19775 0 19775 0 Furniture Fixtures Equipment 68992 0 68992 0 Furniture Fixtures Equipment 2024 6525 0 6525 0 Allowance for Doubtful Accounts 2000 Asset Adjustment 3305 Advertising 2277 0 0 0 Auto & Transportation 32562 0 0 0 Bank Fees & Charges 7577 0 0 0 Insurance 32669 0 0 0 Janitorial Supplies 4828 0 0 0 Legal Fees 4000 0 0 0 Postage 951 0 0 0 Telephone 1065 0 0 0 Uniforms 2248 0 0 0 WebCam 0 0 0 0 Repairs and Maintenance 50037 0 0 0 Office Expenses and supplies 27950 0 0 0 Kids Meals Activities etc 215998 0 0 0 Payroll Processing Fees 3607 0 0 0 Meals 1477 0 0 0 Refunds 0 0 0 0 Referral Credit 400 0 0 0 Training 50 0 0 0 Uncategorized 11150 0 0 0 Renewal 0 0 0 0 Travel 341 0 0 0 Dues and Subscriptions 0 0 0 0 Subcontractor 50000 0 0 0 Program Service Revenue 1703225 0 0 SBA 139608 133839 NJ EIDL 20000 0 0 PPP 260304 260304 NJ GRANT 115000 0 0 GRANTS -215000 0 0 GRANT 80000 0 0 Samanta Aquino Employee 2000 0 2019-09 0 0 NJ DOL 0 0 0 0 Payroll Taxes 90853 0 0 0 Other 852 0 0 0