2024-11-15T10:15:16-08:00 2023-12-31 680590031 HENRY B MURPHY JR 26 BIRCHWOOD COURT PRINCETON JUNCTION NJ 08550 990 2023-01-01 222686243 Forrest Valley Day Care Center Inc FORR 6093928720 409 Ridge Ave Trenton NJ 08610 Regina Dixon Executive Director 6093928720 2024-11-14 true true Henry B Murphy Jr CPA P01215752 6094972929 X 2023 2024-10-15 13:58:12Z Regina Dixon 409 Ridge Ave Trenton NJ 08610 932300 false X www.forrestvalleydaycare.org X 1985 NJ Provide child care services to pre-school children ages 1 to 5 in the Trenton area. 6 5 26 0 0 0 859574 651764 265339 274074 6462 6462 0 1131375 932300 0 0 735583 762463 0 0 225854 199043 961437 961506 169938 -29206 616882 581647 207065 201036 409817 380611 Provide child care services to pre-school children ages 1 to 5 in the Trenton area. false false 766966 11847 274074 Child care services 766966 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false X 6 5 false false false false false false false true true false false false true true false false false false false false X Regina Dixon 6093928720 409 Ridge Ave Trenton NJ 08610 Regina Dixon Exec Director/President 40.00 X X X X 138349 0 9751 Diana C Douglas Vice President 2.00 X 19850 0 10139 Deardra Thompson Trustee 2.00 X 0 0 0 Cynthia Jones Trustee 2.00 X 0 0 0 Julie Thomas Trustee 2.00 X 0 0 0 Dennis Buchan Trustee 2.00 X 0 0 0 158199 0 19890 1 false false false 11847 639917 651764 Child care fees 611600 274074 0 0 274074 6462 0 6462 932300 274074 0 6462 195416 97709 97707 0 432882 402580 30302 0 75925 61191 14734 0 58240 46938 11302 0 19304 0 19304 0 349 349 0 0 7885 0 7885 0 15144 15144 0 0 11665 11665 0 0 1938 1938 0 0 10599 0 10599 0 27984 27984 0 0 Field Trips 4994 4994 0 0 Program & classroom supplies 36737 36737 0 0 Food & kitchen supplies 3761 3761 0 0 Cleaning Supplies 24809 24809 0 0 33874 31167 2707 0 961506 766966 194540 0 199286 187383 25273 6079 217980 224442 0 0 618111 454368 174343 163743 616882 581647 15890 16447 0 0 191175 184589 0 207065 201036 X 409817 380611 409817 380611 616882 581647 -29206 X false true X true false X 0 756805 766491 653343 1131375 925838 4233852 0 0 756805 766491 653343 1131375 925838 4233852 0 4233852 6143 6143 6462 6462 6462 31672 0 0 4265524 0.99260 0.99210 X 0 0 0 68760 68760 395408 302840 92568 104114 104114 0 49829 47414 2415 163743 Regina Dixon Exec Director Cash flow X 143197 184589 false true false Regina Dixon Exec Director Cash shortage X 112191 224442 false true false 409031 Pt VI, Line 11b Reviewed by finance committee