2022-11-14T11:54:32-06:00 2021-12-31 BDO USA LLP 800 RED BROOK BLVD 300 OWINGS MILLS MD 21117 990 2021-01-01 521228660 Academy Child Development Center Inc % HEATHER O'BRIEN ACAD 3014246282 9035 Shady Grove Court Gaithersburg MD 20877 Lesley Walsh-Everhart President 3014246282 2022-11-11 true Lesley Walsh-Everhart 999009999 Anthony F Allen CPA P00183995 4103633200 2022-11-15 2021 2022-09-23 18:48:47Z Lesley Walsh-Everhart 9035 Shady Grove Court Gaithersburg MD 20877 2987351 false X WWW.ACADEMYCHILD.COM X 1981 MD Academy strives to remain an innovator in the field of educational child care and preschool-primary school programming. 7 2 57 2 0 967570 917198 1623341 1226054 121270 -494966 0 444000 2712181 2092286 120401 0 0 0 1736151 1268847 0 0 0 661850 619156 2518402 1888003 193779 204283 3681624 3795656 1080640 1026115 2600984 2769541 X Academy offers the "Building Blocks for Life" philosophy - the foundation from which all learning takes place for the future. Children grow in a nurturing environment that promotes safety and security. When children are guided to live and play together in an atmosphere of mutual respect and support, they develop positive character values. By encouraging creativity, exploration, and discovery children acquire a love of learning and a sense of self. Academy is dedicated to the world's future - its children. false false 1473988 917198 1183320 PROVIDED HIGH QUALITY DAYCARE/EDUCTAION SERVICES TO APPROXIMATELY 190 CHILDREN IN MONTGOMERY COUNTY MARYLAND. 1473988 true false false false false false false false false false true false false true true false false false true 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 true X 5 0 true 57 true false false false false false false false false false false false false false false false false X 7 2 true false false false false false false true true false false true true true true false true false false false X HEATHER O'BRIEN 3014246282 9035 SHADY GROVE COURT Gaithersburg MD 20877 LESLEY WALSH-EVERHART President 40.0 0.0 X X 90276 0 13982 Naushaba Bokhari Director 33.5 0.0 X 54562 0 130 DEBORA SULLIVAN Secretary 40.0 0.0 X X 37876 0 14503 BRUCE KAHAN Vice President 40.0 0.0 X X 30690 0 0 Marilyn Fleetwood DIRECTOR 1.25 0.0 X 12307 0 0 Aileen Walsh DIRECTOR 1.25 0.0 X 0 0 0 Jody Burghardt DIRECTOR 1.25 0.0 X 0 0 0 225711 0 28615 0 false false false 0 915553 1645 917198 DAY CARE TUITION 611600 1183320 1183320 MISC 900099 42734 42734 1226054 92943 92943 0 0 0 0 0 307156 0 171656 723409 135500 -723409 -587909 -587909 0 0 0 0 0 0 0 0 0 NONTAXABLE PPP LOAN-FORGIVEN 444000 444000 444000 2092286 1670054 -494966 0 0 0 0 254326 127163 127163 0 864406 746266 118140 9831 8487 1344 21069 18189 2880 119215 102922 16293 2424 2424 3000 3000 13200 13200 0 0 16174 16174 80784 56839 23945 1643 1643 21018 18148 2870 19030 16429 2601 0 0 126 126 0 5369 5369 27800 24001 3799 0 30093 25980 4113 52589 22262 30327 Supplies and Materials 38351 36822 1529 Repairs and Maintenance 81491 70575 10916 Utilities 55217 47670 7547 Miscellaneous Expense 5403 5403 165444 141337 24107 1888003 1473988 414015 0 469707 686956 58387 46219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 505683 286086 973099 219597 1869962 2057990 0 0 0 0 0 0 310469 784894 3681624 3795656 0 0 0 0 0 0 0 0 0 0 0 0 574934 516583 0 0 505706 509532 1080640 1026115 X 0 0 0 0 0 0 2600984 2769541 3681624 3795656 204283 -35726 X false false false X 405282 193452 211830 100401 92634 7767 219597 ERC RECEIVABLE 782994 SECURITY DEPOSITS 1900 784894 0 STUDENT SECURITY DEPOSITS 44765 CREDIT CARD PAYABLE 19938 PAYROLL LIABILITIES 829 PPP LOAN 444000 509532 true true true true true true true false false false false false false false false true false false Explanation of Nondiscrimination Policy: The organization publishes its policy on the web site; it is published in the state accreditation documentation that is sent in as part of the annual renewals and for the state EXCELS program; in Parent Handbooks and Staff policy books published annually; and, annually, in parent flyers and brochures. The Explanation of Government Financial Aid: The organization receives reimbursement for teacher's salaries enrichment, supplies, and other items from MD State Department of Education and Montgomery County. Marilyn Fleetwood Director 96000 Rent false Sch L, Part IV, Business Transactions involving interested persons: (A) Name of Person: Marilyn Fleetwood (D) Description of Transaction: Rent The organization leased the following property from RLL & C Corp, which is owned by the Fleetwoods: 10109 Darnestown Road, Rockville, MD Form 990, Part 1, Line 1 Description of Organization Mission: Academy strives to remain an innovator in the field of educational child care and preschool-primary school programming. We are highly recognized as providing the highest quality level of licensed and monitored child care and education for children ages 2 months through school-age and for the various cultures and economic backgrounds of the families in Montgomery County. Our mission and purposes are: to offer developmentally appropriate early childhood/school age programs; to provide safe, healthy and reliable child care options for working parents; to maintain a dedicated, professional staff through competitive salaries, benefits and ongoing professional development training; to develop and maintain partnerships with parents, staff, community, local, state and national organizations; to achieve and maintain the highest levels of EXCELS ratings in the state. Form 990, Part III, Line 1 Description of Organization Mission: Academy offers the "Building Blocks for Life" philosophy - the foundation from which all learning takes place for the future. Children grow in a nurturing environment that promotes safety and security. When children are guided to live and play together in an atmosphere of mutual respect and support, they develop positive character values. By encouraging creativity, exploration, and discovery children acquire a love of learning and a sense of self. Academy is dedicated to the world's future - its children. Form 990, Part VI, Section A, Line 2 Aileen Walsh is the mother of Lesley Walsh-Everhart. Form 990, Part VI, Section B, Line 11B: A draft of form 990 is provided to the board of directors a week before its filing. Form 990, Part VI, Section B, Line 12C: The conflict of interest policy is monitored on a constant basis. If a conflict arrises, it is typically handled by having the board member recuse themself from the discussion and vote. Form 990, Part VI, Section C, Line 19: By appointment at offices located at 9035 Shady Grove Court, Gaithersburg, MD