2021-08-11T16:57:12-07:00 2020-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2020-01-01 470891422 Highlands Community Child Development Center HIGH 8285268905 PO Box 648 Highlands NC 287410648 Cathy Manning President 8285268905 2021-08-11 true Cathy Manning Stephen C Corliss P01333317 8282360206 2021-08-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Delaine Mehder PO Box 648 Highlands NC 28741 1011909 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. 10 10 29 12 0 0 405885 449375 487774 354651 222291 22266 1917 1115950 828209 0 0 526245 459258 0 1668 245314 230684 771559 689942 344391 138267 7246112 8069068 32755 36125 7213357 8032943 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 616319 0 354651 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. The Music Appreciation Program provides early childhood musical education to all children ages 1 to 5. 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 familes. To expand communications with parents, potential clients, supporters and the general public, a website has been established- highlandscommunitychildcare.org. 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 NC to serve 74 children from 8 weeks to 5 years of age. Enrollment for the full year of 2020 averaged 68 children, with normal seasonal variations. Approximately one dozen children graduated in July 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 familes who qualify through Macon and Jackson 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). 616319 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 4 0 true 29 true false false false false false false false false false false false false false false false X 10 10 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 49076 0 27457 Cathy Manning President 7.00 X X 0 0 0 Ann Flynn Vice President 4.00 X X 0 0 0 Claude Sullivan Treasurer 3.00 X X 0 0 0 Nancy Curlee Secretary 1.00 X X 0 0 0 Frances Oakley Board Member 2.00 X 0 0 0 Hilda Patrick Board Member 1.00 X 0 0 0 Judy Joyner Board Member 1.00 X 0 0 0 Delaine Mehder Immediate Past President 1.00 X 0 0 0 Glenn Coghlan Board Member 1.00 X 0 0 0 Katie Cook Board Member 1.00 X 0 0 0 49076 0 27457 false false false 449375 449375 Childcare Tuition 624410 162971 0 0 Smart Start 624410 165885 0 0 NC Food Program 624410 25795 0 0 354651 205966 0 205966 183700 -183700 -183700 0 0 -183700 Other Income 999999 1917 1917 0 0 1917 828209 356568 0 22266 76533 71176 5357 0 321847 299317 22530 0 33211 30886 2325 0 27667 25730 1937 0 8682 0 8682 0 19895 0 19895 0 16306 13533 2773 0 675 628 47 0 45950 42733 3217 0 52221 48566 3655 0 14603 13581 1022 0 Food & Kitchen Supplies 30593 30593 0 0 Classroom Supplies & Equipment 9342 9342 0 0 Child Development-Other 15021 15021 0 0 Music Appreciation/Education 8375 8375 0 0 9021 6838 515 1668 689942 616319 71955 1668 77070 57040 419363 645939 2050993 653655 1366896 1397338 5382783 5968751 7246112 8069068 834 31921 36125 32755 36125 X 7183116 8032943 30241 7213357 8032943 7246112 8069068 138267 681319 X X true X false true false X 0 0 293247 224133 437613 405885 449375 1810253 436933 433214 495339 487774 354651 2207911 0 0 730180 657347 932952 893659 804026 4018164 137000 0 0 0 20000 157000 0 0 105190 150553 225883 481626 137000 0 105190 150553 245883 638626 3379538 166604 189065 289194 222291 205966 1073120 166604 189065 289194 222291 205966 1073120 20432 1917 22349 5113633 0.66090 0.60990 0.20990 0.18230 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 5382783 39201 696394 129732 19895 5968751 4472426 166212 911467 148707 18615 5382783 4738934 105690 -252770 101148 18280 4472426 4135942 15000 632278 44286 4738934 3690348 167637 287957 10000 4135942 1.00000 false false 0 0 1838117 540644 1297473 78910 56739 22171 133966 56272 77694 1397338 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 paid. 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.