Glassboro Child Development Centers
- Assets
- $726.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 77
- Location
- Glassboro, NJ
- Founding
- 03/1971
- Data as of
- 12/2021
- EIN
- 22-1910475
Organization Overview
Glassboro Child Development Centers is located in Glassboro, NJ. The organization was established in 1971. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Glassboro Child Development Centers employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glassboro Child Development Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Glassboro Child Development Centers generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAYCARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DAYCARE AND EARLY EDUCATION FOR PRESCHOOL CHILDREN. ALSO, PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN LOW TO MODERATE INCOME HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Dillon Executive Director | Officer | 40 | $97,493 |
Danielle Scott Chair | OfficerTrustee | 2 | $0 |
Jessica Riley Secretary | OfficerTrustee | 2 | $0 |
Patrick Scott Treasurer | OfficerTrustee | 2 | $0 |
Sandra Perls Member | Trustee | 2 | $0 |
Nancy Adams Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,469 |
| Total Program Service Revenue | $1,020,643 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,499,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,493 |
| Compensation of current officers, directors, key employees. | $97,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,156,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,599 |
| Payroll taxes | $92,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,291 |
| Advertising and promotion | $11,159 |
| Office expenses | $15,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,200 |
| Interest | $12,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,324 |
| Insurance | $27,089 |
| All other expenses | $77,651 |
| Total functional expenses | $1,758,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $216,906 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,662 |
| Net Land, buildings, and equipment | $202,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $726,089 |
| Accounts payable and accrued expenses | $139,716 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $156,666 |
| Unsecured mortgages and notes payable | $79,900 |
| Other liabilities | $0 |
| Total liabilities | $376,282 |
| Net assets without donor restrictions | $168,315 |
| Net assets with donor restrictions | $181,492 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $726,089 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Glassboro Child Development Centers has recieved totaling $88,600.
| Awarding Organization | Amount |
|---|---|
United Way Of Gloucester County Thorofare, NJ PURPOSE: PROGRAM OPERATIONS | $50,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $38,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |