2022-11-15T13:29:22-06:00 2021-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2021-01-01 310713127 MIAMI VALLEY CHILD DEVELOPMENT CENTERS MIAM 9372265664 215 HORACE STREET DAYTON OH 45402 DONALD R HOENDORF CFO 9372265664 2022-11-14 1 DONALD HOENDORF 999009999 ANNA M HELFEN CPA P01686651 9372260070 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BERTA VELILLA 215 HORACE STREET DAYTON OH 45402 39221090 0 X WWW.MVCDC.ORG X 1964 OH WE DELIVER EXCEPTIONAL EARLY CHILDHOOD EDUCATION AND DEVELOP COMPASSIONATE PARTNERSHIPS WITH FAMILIES TO SUPPORT THEM IN REALIZING THEIR HOPES AND DREAMS. 12 12 633 0 0 0 37571254 38704381 1258112 516652 702 57 0 0 38830068 39221090 0 0 0 0 25645110 25784864 0 0 0 12538754 12946108 38183864 38730972 646204 490118 10048516 11000708 3286176 3748250 6762340 7252458 X TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT. 0 0 34035108 455145 CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,509 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 23 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE. 1147605 0 FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY. 69456 61507 OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS. 35252169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 633 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONALD R HOENDORF 9372265664 215 HORACE STREET DAYTON OH 45402 BERTA VELILLA PRESIDENT/CEO 40.00 X 170140 0 23322 DAYVENIA CHESNEY COO 40.00 X 141877 0 19547 DON HOENDORF CFO 40.00 X 136813 0 18173 SCOTT SIEGFRIED CIO 40.00 X 109688 0 14598 CORETTA TANGESDAHL CPO 40.00 X 99869 0 3085 FRANK SURICO CHAIR 1.00 X X 0 0 0 DEBORAH HUNT ESQ VICE CHAIR 1.00 X X 0 0 0 DAVID FELDMILLER CPA TREASURER 1.00 X X 0 0 0 KATHY REARICK SECRETARY 1.00 X X 0 0 0 SHAUNA ADAMS TRUSTEE 1.00 X 0 0 0 ADRIENNE DANIELS TRUSTEE 1.00 X 0 0 0 TONI JONES TRUSTEE 1.00 X 0 0 0 TOM PETROVIC TRUSTEE 1.00 X 0 0 0 KEVIN SCROGGINS TRUSTEE 1.00 X 0 0 0 JACKIE SMITH TRUSTEE 1.00 X 0 0 0 SANDI SUMERFIELD TRUSTEE 1.00 X 0 0 0 ANN CHARLES WATTS TRUSTEE 1.00 X 0 0 0 658387 0 78725 4 0 1 0 SPRINGFIELD CITY SCHOOLS 1500 W JEFFERSON STREET SPRINGFIELD OH 45506 FOOD SERVICE & CONTRACTED CHILD CARE SER 882606 CREATIVE WORLD OF CHILD CARE INC 7677 PARAGON ROAD SUITE D CENTERVILLE OH 45459 CHILDCARE PARTNER 823677 GREATER DAYTON AREA HOSPITAL ASSOCIATION 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 CHILDCARE PARTNER 797785 DAYTON BOARD OF EDUCATION 4280 JAMES H MCGEE BLVD DAYTON OH 45417 FOOD SERVICES 396709 US FOODSERVICE INC PO BOX 98761 CHICAGO IL 606938761 FOOD/KITCHEN SUPPLIES 372732 5 38485388 218993 218104 38704381 CHILD CARE FEES 624410 455145 455145 OTHER PROGRAM INCOME 900099 61507 61507 516652 57 57 39221090 516652 0 57 X 737112 161424 575688 17338506 15751599 1586907 1726073 1574312 151761 3928952 3469749 459203 2054221 1814130 240091 20806 20806 40600 40600 7455303 7228208 227095 1343020 1278574 64446 1625377 1599313 26064 38327 37608 719 513350 466980 46370 31444 31444 TRAINING 388740 388740 AUTO/BUS EXPENSE 178719 178719 MINOR EQUIPMENT 125204 125204 0 LICENSES/LICENSING 10627 10627 0 1174591 1135538 39053 38730972 35252169 3478803 0 3048 2373 2991085 2649374 1925515 2672473 32025 86256 14700384 9110152 5096843 5590232 10048516 11000708 3286176 3748250 3286176 3748250 X 6762340 7252458 6762340 7252458 10048516 11000708 490118 0 X X 0 1 X 1 1 1 X 34800746 36083824 36456695 37571255 38704381 183616901 34800746 36083824 36456695 37571255 38704381 183616901 183616901 187 702 57 946 183617847 3225503 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355519 355519 9360418 4923649 4436769 4950023 4186503 763520 34424 34424 5590232 40202219 981129 981129 39221090 0 39221090 39712101 981129 981129 38730972 0 38730972 X X 0 0 0 0 0 0 0 0 0 BERTA VELILLA PRESIDENT/CEO 170140 0 0 0 0 0 23322 0 0 0 193462 0 0 0 DAYVENIA CHESNEY COO 141877 0 0 0 0 0 19547 0 0 0 161424 0 0 0 DON HOENDORF CFO 136813 0 0 0 0 0 18173 0 0 0 154986 0 0 0 X CLASSROOM SUPPLIES 42 218104 EST. FAIR MKT. VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO BEFORE SUBMITTING TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. SHOULD A CONFLICT ARISE, TRUSTEES ARE EXPECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM RELATED DISCUSSIONS AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDIES ARE PERFORMED APPROXIMATELY EVERY THREE YEARS TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF TRUSTEES APPROVES OF INCREASES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE SERVICES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,228,208. MANAGEMENT AND GENERAL EXPENSES 227,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,455,303. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.