2026-04-29T16:24:00-04:00 2025-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2025-01-01 221910475 GLASSBORO CHILD DEVELOPMENT CENTERS GLAS 8568813331 31 SOUTH MAIN STREET GLASSBORO NJ 08028 JOAN DILLON EXECUTIVE DIRECTOR 8568813331 2026-04-29 true RYAN DOWDELL CPA P01747196 8569855688 2026-04-29 2025 2025-03-06 01:10:19Z JOAN DILLON 31 SOUTH MAIN STREET GLASSBORO NJ 08028 2026041 false X WWW.SOUTHJERSEYKIDS.ORG X 1970 NJ TO PROVIDE DAYCARE SERVICES. 6 5 99 0 1107706 445036 1504444 1569384 0 41740 11621 2653890 2026041 0 0 1921324 2130436 0 0 546731 525937 2468055 2656373 185835 -630332 1855088 1173014 258027 206285 1597061 966729 TO PROVIDE DAYCARE SERVICES. false false 2377271 TO PROVIDE CHILD CARE AND EARLY EDUCATION FOR LOW AND MODERATE INCOME FAMILIES WITH CHILDREN AGED 6 WEEKS - 13 YEARS. 2377271 true true false false false false false false false false true false false false true 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 6 0 99 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 113249 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 113249 1 false false false 445036 445036 REVENUE FROM SERVICES 624410 1569384 1569384 1569384 OTHER 999999 11621 11621 11621 2026041 1581005 1842429 1713459 128970 288007 267847 20160 27582 27582 12963 12963 12504 12504 6312 821 5491 6371 4269 2102 10916 8187 2729 66027 49520 16507 72744 65470 7274 PROGRAM EXPENSE 150666 150666 CONTRACTED SERVICES 43995 43995 REPAIRS 39395 39395 EQUIPMENT RENTAL 25099 25099 51363 39575 11788 2656373 2377271 279102 0 721264 75995 385357 88750 30259 41172 1665830 698733 718208 967097 1855088 1173014 66662 5630 111669 97896 79696 77759 25000 258027 206285 X 1211704 877979 385357 88750 1597061 966729 1855088 1173014 X -630332 X false true X true false X 442469 1400284 960849 1107706 445036 4356344 442469 1400284 960849 1107706 445036 4356344 4356344 4356344 1.00000 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40783 40783 1469203 568041 901162 155844 130692 25152 967097 LINE OF CREDIT 25000 25000 X 2065071 39030 39030 2026041 2026041 2695403 39030 39030 2656373 2656373 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 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 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN KIND SERVICES 39,030 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN KIND SERVICES 39,030 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 DURING THE FISCAL YEAR, THE ORGANIZATION REPORTED A DECREASE IN NET ASSETS OF APPROXIMATELY 630,000, PRIMARILY DUE TO ONE-TIME CAPITAL INVESTMENTS RATHER THAN OPERATING PERFORMANCE. THE ORGANIZATION USED EXISTING RESERVES TO PURCHASE A FACILITY AND COMPLETE APPROXIMATELY 335,000 IN RENOVATIONS. AS A RESULT, TOTAL ASSETS DECREASED FROM APPROXIMATELY 1.5 MILLION TO 900,000. CORE OPERATIONS REMAIN STABLE, AND THIS CHANGE DOES NOT REFLECT AN ONGOING OPERATING DEFICIT. FORM 990, PART XI, LINE 9 IN KIND SERVICES 39,030 IN KIND SERVICES -39,030