Nonprofit · EIN 22-1910475
GLASSBORO CHILD DEVELOPMENT CENTERS
Tax-exempt · GLASSBORO, NJ 08028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,026,041 | $2,656,373 | -$630,332 | $1,173,014 | $206,285 | $966,729 |
| December 31, 2024 | 990 | $2,653,890 | $2,468,055 | $185,835 | $1,855,088 | $258,027 | $1,597,061 |
| December 31, 2023 | 990 | $2,284,167 | $2,325,446 | -$41,279 | $1,675,441 | $264,215 | $1,411,226 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $445,036
- of which government grants
- $445,036
- Program service revenue
- $1,569,384
- Investment income
- $0
- Other revenue
- $11,621
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,842,429
- Salaries, compensation and benefits (total)
- $2,130,436
- Professional fundraising fees
- $0
- Travel
- $6,312
- Depreciation
- $66,027
- Program services (functional)
- $2,377,271
- Management and general (functional)
- $279,102
Balance sheet and other
- Total assets, start of year
- $1,855,088
- Total assets, end of year
- $1,173,014
- Total liabilities, end of year
- $206,285
- Net assets, end of year
- $966,729
- Land, buildings and equipment
- $967,097
- Net assets without donor restrictions
- $877,979
- Net assets with donor restrictions
- $88,750
- Gross receipts
- $2,026,041
- Employees
- 99
- Year formed
- 1970
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN DILLON | EXECUTIVE DI Officer | 40 | $113,249 |
| MEKAYLA JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER LIBERI-MIDDLETON | MEMBER Trustee or director | 2 | $0 |
| SANDRA PERLS | CHAIR Trustee or director, Officer | 2 | $0 |
| JESSICA RILEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBRA WALL | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN DILLON | EXECUTIVE DI Officer | 40 | $113,592 |
| MEKAYLA JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER LIBERI-MIDDLETON | MEMBER Trustee or director | 2 | $0 |
| SANDRA PERLS | CHAIR Trustee or director, Officer | 2 | $0 |
| JESSICA RILEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBRA WALL | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN DILLON | EXECUTIVE DI Officer | 40 | $103,317 |
| JASMINE DEMBY-GOMEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MEKAYLA JACKSON | MEMBER Trustee or director | 2 | $0 |
| SANDRA PERLS | CHAIR Trustee or director, Officer | 2 | $0 |
| JESSICA RILEY | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 31 S MAIN ST, GLASSBORO, NJ 08028-2539
- Principal officer (990 for 2025)
- JOAN DILLON, 31 SOUTH MAIN STREET, GLASSBORO, NJ 08028
- Signed the 990
- JOAN DILLON, EXECUTIVE DIRECTOR
- Phone
- (856) 881-3331
- Website
- WWW.SOUTHJERSEYKIDS.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
TO PROVIDE DAYCARE SERVICES.
Program accomplishments
- TO PROVIDE CHILD CARE AND EARLY EDUCATION FOR LOW AND MODERATE INCOME FAMILIES WITH CHILDREN AGED 6 WEEKS - 13 YEARS.Expenses $2,377,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1910475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,173,014
- Income (IRS master file)
- $2,026,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,026,041 | $2,656,373 | $1,173,014 | IRS |
| 990 | December 2024 | $2,653,890 | $2,468,055 | $1,855,088 | IRS |
| 990 | December 2023 | $2,284,167 | $2,325,446 | $1,675,441 | XML |
| 990 | December 2022 | $3,411,401 | $2,308,703 | $1,735,838 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1910475).
Questions about GLASSBORO CHILD DEVELOPMENT CENTERS
- What is the EIN of GLASSBORO CHILD DEVELOPMENT CENTERS?
- The employer identification number (EIN) of GLASSBORO CHILD DEVELOPMENT CENTERS is 22-1910475.
- Is GLASSBORO CHILD DEVELOPMENT CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to GLASSBORO CHILD DEVELOPMENT CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLASSBORO CHILD DEVELOPMENT CENTERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLASSBORO CHILD DEVELOPMENT CENTERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLASSBORO CHILD DEVELOPMENT CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GLASSBORO CHILD DEVELOPMENT CENTERS?
- The 990 for the year ended December 31, 2025 names JOAN DILLON.
- Who are the officers and directors of GLASSBORO CHILD DEVELOPMENT CENTERS?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $113,249 (JOAN DILLON, EXECUTIVE DI).
- How much revenue does GLASSBORO CHILD DEVELOPMENT CENTERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,026,041, expenses of $2,656,373 and total assets of $1,173,014 at year end.
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