2014-10-13T05:06:25-00:00 2013-12-31 Robert M Kopcho CPA PO Box 16 Morrisville PA 19067 990 2013-01-01 222686243 Forrest Valley Day Care Center Inc FORR 6093928720 409 Ridge Avenue Trenton NJ 08610 Regina Dixon President 2014-10-13 true Robert Kopcho CPA 2156961430 2014-10-13 X 2013 2015-11-30 17:44:51Z Regina Dixon 409 Ridge Avenue Trenton NJ 08610 836106 false X www,forrestvalleydaycare.org X 1985 NJ Providing Child Care Services to Pre-school children ages 1 to 5 in the Trenton area. 6 5 20 0 0 810202 827188 6835 6841 271 562 817308 834591 0 0 709781 716895 0 0 149094 149218 858875 866113 -41567 -31522 508570 514119 225965 263036 282605 251083 To provide child care services to Trenton community infants, toddlers and preschool children. false false 791477 834591 Child Care Services 791477 true false false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 20 true false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true false false true false false NJ X Management 6093928720 409 Ridge Avenue Trenton NJ 08610 Regina Dixon Exec Director/President 040.00 X X X X 93318 0 0 Diana C Douglass Vice President 002.00 X 0 0 0 Deardra Thompson Trustee 002.00 X 0 0 0 Sally Strout Trustee 002.00 X 0 0 0 Julie Thomas Trustee 002.00 X 0 0 0 Dennis Bucchan Trustee 002.00 X 0 0 0 93318 false false false na NJ DHS Preschool Wrap Fees 611600 49776 Trenton Board Of Educ Fees 611600 578954 Work First Fees/NJCK 611600 87649 Child Care Fees 611600 59408 NJ Food Program 611600 45580 5821 827188 6841 2077 1515 562 834591 0 0 0 0 124484 62242 62242 0 483248 483248 0 45418 45418 63745 58983 4762 0 0 3800 3800 0 0 0 3306 3306 3995 3595 400 0 0 34388 34388 0 0 0 6355 6355 0 15446 15446 17158 13726 3432 Transportation Services 15608 15608 Program and Classroom Supplies 8947 8947 Food and Kitchen Supplies 20146 20146 Uncollectible Program Fees 3695 3695 16374 16374 866113 791477 74636 0 27419 43481 25336 32864 122185 119703 7243 3130 594446 279505 326387 314941 508570 514119 23590 39163 11106 10674 191269 213199 225965 263036 X 282605 251083 282605 251083 508570 514119 -31522 X false true X true false X 51843 64313 55038 43983 45580 260757 51843 64313 55038 43983 45580 260757 260757 10601 9432 10105 6835 6841 43814 304571 0.85610 0.83660 X 0.00000 0.00000 false 68760 68760 427557 202755 224802 98129 76750 21379 314941 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 836106 1515 1515 834591 834591 867628 1515 1515 866113 866113 XI 2d Fund Raising Expenses X false NJ Annual Fund Raiser 2077 2077 1515 2077 2077 1515 1515 562 Regina Dixon Exec Director X 100000 48876 false true true Regina Dixon Exec Director X 95931 71547 false true true Regina Dixon Exec Director X 8351 14517 false true true Regina Dixon Exec Director X 43736 18196 false true true Regina Dixon Exec Director Air Conditioner X 13717 false true false Regina Dixon Exec Director DayCareExps X 10000 71 false true false Regina Dixon Exec Director Wages 2012 X 30621 30021 false true true Regina Dixon Exec Director Wages 2013 X 31121 31121 false true true Regina Dixon Exec Director DayCareExps X 10000 10000 false true false 224349 Form 990, Part VI, Line 11b and 19 N/A