2022-08-10T11:27:46-07:00 2021-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2021-01-01 470891422 Highlands Community Child Development Center HIGH 8285268905 PO Box 648 Highlands NC 287410648 Cathy Manning President 8285268905 2022-08-08 true Cathy Manning Stephen C Corliss P01333317 8282360206 2022-08-10 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Delaine Mehder PO Box 648 Highlands NC 28741 1351520 false X www.highlandscommunitychildcare.org X 2003 NC The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families. 11 11 27 15 0 0 449375 605707 354651 409874 22266 9748 1917 0 828209 1025329 0 0 459258 633064 0 1606 230684 235134 689942 868198 138267 157131 8069068 9041811 36125 22725 8032943 9019086 The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion. false false 778234 0 409874 HCCDC is the only state-licensed child care center in Highlands and eastern Macon County providing services full time - 10 hours per day, 5 days per week for 12 months each year. The center is licensed by the State of North Carolina to serve 74 children from 8 weeks to 5 years of age. Enrollment for the full year of 2021 averaged 68 children for the year with normal seasonal variations. Approximately one dozen children graduated in August and entered the area public and charter school systems. For the year, HCCDC provided services to 53 families represented by 95 parents and grandparents living in Macon, Jackson, and Rabun counties and working for 45 companies in and around Highlands. 25 children are from lower-income families who qualify through Macon and Jackson County Social Services for tuition support from the NC Child Care Subsidy Program. Approximately one-half of the children qualified for support in the form of free or reduced meals from the Federal Food Program (CACFP). Highlands Community Child Development Center (HCCDC) uses age-appropriate curriculum selected for each age group and applies the early childhood education programs in individual lesson plans. Basic Skills development is augmented by programs in creative play, art, crafts and music appreciation. HCCDC's programs are coordinated with the Highlands Public and Summit Charter Schools' teaching staffs to ensure a smooth transition from the center into public or charter school. Additional services provided at the Center by Macon County agencies are speech and hearing therapy, nutrition and counseling for parents of children with special needs. The Center provides affordable, high-quality, preschool child care and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin or financial ability. HCCDC currently has 7 special needs children enrolled. Current enrollment includes 11 Hispanic and 4 of Mixed Race. Additionally, we serve 7 Single Parent families. To expand communications with parents, potential clients, supporters and the general public, a website highlandscommunitychildcare.org has been established. 778234 true true false false false false false false false true 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 false false false false false false false true 2 0 true 27 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false NC X Joan Hicks 8285268905 P O Box 648 Highlands NC 28741 Pat Hedden Program Director 40.00 X 49496 0 21223 Delaine Mehder President 7.00 X X 0 0 0 Judy Joyner Vice President 4.00 X X 0 0 0 Claude Sullivan Treasurer 3.00 X X 0 0 0 Frances Oakley Board Member 2.00 X 0 0 0 Ann Flynn Board Member 1.00 X 0 0 0 Hilda Patrick Board Member 1.00 X 0 0 0 Katie Cooke Board Member 1.00 X 0 0 0 Slocum Howland Board Member 1.00 X 0 0 0 Walter Wingfield Board Member 1.00 X 0 0 0 Elizabeth Martin Board Member 1.00 X 0 0 0 Cathy Manning Board Member 1.00 X 0 0 0 49496 0 21223 false false false 605707 605707 Childcare Tuition 624410 204046 0 0 Smart Start 624410 175523 0 0 NC Food Program 624410 30305 0 0 409874 335939 0 335939 326191 -326191 -326191 0 0 -326191 1025329 409874 0 9748 70719 65768 4951 0 472676 439589 33087 0 50102 46595 3507 0 39567 36797 2770 0 8737 0 8737 0 24160 0 24160 0 650 605 45 0 16710 14113 2597 0 46471 43217 3254 0 52851 49151 3700 0 13962 12985 977 0 Food & Kitchen Supplies 42340 42340 0 0 Classroom Supplies & Equipment 8652 8652 0 0 Child Development-Other 3005 3005 0 0 Music Appreciation/Education 7800 7800 0 0 9796 7617 573 1606 868198 778234 88358 1606 57040 57004 645939 565668 2059022 706506 1397338 1352516 5968751 7066623 8069068 9041811 1846 36125 20879 36125 22725 X 8032943 8976086 43000 8032943 9019086 8069068 9041811 157131 829012 X X true X false true false X 0 0 224133 437613 405885 449375 605707 2122713 433214 495339 487774 354651 409874 2180852 0 0 657347 932952 893659 804026 1015581 4303565 202600 301190 283433 351883 94600 1233706 0 202600 301190 283433 351883 94600 1233706 3069859 189065 289194 222291 205966 335939 1242455 189065 289194 222291 205966 335939 1242455 20432 1917 22349 5568369 0.55130 0.66090 0.22310 0.20990 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2018: 20432. 2020: 1917. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5968751 462577 836646 177191 24160 7066623 5382783 39201 696394 129732 19895 5968751 4472426 166212 911467 148707 18615 5382783 4738934 105690 -252770 101148 18280 4472426 4135942 15000 632278 44286 4738934 1.00000 false false 0 0 1838117 581490 1256627 86939 60240 26699 133966 64776 69190 1352516 Pt VI, Line 11b Yes, the 990 was emailed to the full Board for review, proposed revision and approval prior to filing. Pt VI, Line 12c Yes, compliance with the conflict of interest policy is enforced by the Board. Any conflicts are disclosed in board meetings. If the board is voting on a matter with a potential conflict, the board member involved does not vote. Pt VI, Line 18 The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party. Pt VI, Line 19 The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party. Pt XII, Line 1 The organization reports its financial information in accordance with the modified cash-basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the USA, which requires full accrual accounting. In accordance with the cash-basis of accounting, support is recognized when received. The organization's accrual modifications to the cash-basis include the recognition of investment accounts at market value, the capitalization of fixed assets and the recognition of loans and accrued employee benefit liabilities.