2024-07-12T10:30:28-04:00 2022-12-31 210717247 BALL BUCKLEY AND SEHER LLP 1301 N BROAD ST WOODBURY NJ 08096 990 2022-01-01 221890424 WOODBURY CHILD DEVELOPMENT CENTER INC WOOD 8568452243 36 CARPENTER STREET WOODBURY NJ 08096 CHARLES HUGHES PRESIDENT 8568452243 2024-07-12 CHARLES HUGHES 999009999 false WAYNE W BUCKLEY P00159784 8568486250 2024-07-12 2022 2023-04-26 12:10:37Z CHARLES HUGHES 36 CARPENTER STREET WOODBURY NJ 08096 1054833 false X N/A X NJ CHILD CARE SERVICES 5 5 37 0 763154 903919 54570 113950 6 6 28500 36958 846230 1054833 0 0 611644 680336 0 0 334670 335576 946314 1015912 -100084 38921 940094 978526 200448 199959 739646 778567 CHILD CARE SERVICES false false 888776 THE ORGANIZATION PROVIDES DAY CARE SERVICES TO CHILDREN BY PRIMARILY UTILIZING SOCIAL SERVICES BLOCK GRANT FUNDS TO SUBSIDIZE LOW INCOME FAMILIES 888776 true false false false false false false false false false true false false false true false 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 0 0 37 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false NJ X CAROL JONES 8568452243 36 CARPENTER STREET WOODBURY NJ 08096 CAROL JONES EXECUTIVE DI 40.00 X 71857 0 0 CHARLES HUGHES PRESIDENT X X 0 0 0 NORWOOD CUFF VICE PRESIDE X X 0 0 0 DONNA SEARLES DIRECTOR X 0 0 0 CYNTHIA FRAZIER SECRETARY X X 0 0 0 SHARON RODGERS DIRECTOR X 0 0 0 71857 false false false 902435 1484 903919 PARENT FEES 113950 113950 113950 6 6 36958 36958 36958 36958 1054833 150914 71857 71857 528539 449258 79281 23349 19847 3502 56591 48102 8489 8162 6938 1224 12026 12026 150774 150774 7109 7109 51011 45941 5070 20767 16614 4153 FOOD 34707 34707 MATERIALS AND SUPPLIES 29999 29999 FINES AND PENALTIES 17619 17619 TRAVEL AND VEHICLE 2170 2170 1232 543 689 1015912 888776 127136 0 20736 99511 46476 57144 5275 5275 2287378 1470782 867607 816596 940094 978526 69568 68789 128380 128670 2500 2500 200448 199959 X 739646 778567 739646 778567 940094 978526 X 38921 X false true true false X 662350 753782 1025557 763154 903919 4108762 146806 156868 80590 83076 150914 618254 809156 910650 1106147 846230 1054833 4727016 4727016 66460 76009 142469 66460 76009 142469 875616 986659 1106147 846230 1054833 4869485 0.97070 0.96160 0.03000 0.04000 X 72800 72800 1846996 1210423 636573 367582 260359 107223 816596 OTHER LIABILITIES 2500 2500 1054833 1054833 1054833 1015912 1015912 1015912 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE MONITORED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0