2021-11-11T10:45:11-06:00 2020-12-31 135381590 BDO USA LLP 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2020-01-01 521228660 ACADEMY CHILD DEVELOPMENT CENTER INC ACAD 3014246282 9035 SHADY GROVE COURT GAITHERSBURG MD 20877 LESLEY WALSH-EVERHART PRESIDENT 3014246282 2021-11-10 1 LESLEY WALSH-EVERHART XXX-XX-XXXX ANTHONY F ALLEN CPA P00183995 4103633200 2021-11-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LESLEY WALSH-EVERHART 9035 SHADY GROVE COURT GAITHERSBURG MD 20877 2778790 0 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. 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. 6 1 85 2 0 0 360665 967570 3459535 1623341 141826 121270 0 0 3962026 2712181 175955 120401 0 0 2650186 1736151 0 0 0 1006832 661850 3832973 2518402 129053 193779 2985078 3681624 729349 1080640 2255729 2600984 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. 0 0 2042196 120401 1623341 PROVIDED HIGH QUALITY DAYCARE/EDUCATION SERVICES FOR APPROXIMATELY 128 CHILDREN IN MONTGOMERY COUNTY MARYLAND. 2042196 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X HEATHER O'BRIEN 3014246282 10109 DARNESTOWN ROAD ROCKVILLE MD 20850 LESLEY WALSH-EVERHART PRESIDENT 40.00 X X 100122 0 12840 BRUCE KAHAN VICE PRESIDENT 40.00 X X 61887 0 0 DEBORA SULLIVAN SECRETARY 40.00 X X 52501 0 7211 AILEEN WALSH DIRECTOR 1.25 X 0 0 0 JODY BURGHARDT DIRECTOR 1.25 X 0 0 0 MARILYN FLEETWOOD DIRECTOR 1.25 X 19999 0 0 234509 0 20051 1 0 0 0 0 938165 29405 967570 DAY CARE TUITION 611600 1576683 1576683 MISC 900099 46658 46658 1623341 34437 34437 153442 66609 86833 86833 86833 2712181 1623341 0 121270 120401 120401 254560 127280 127280 1312879 1133445 179434 10164 8775 1389 19774 17071 2703 138774 119808 18966 4700 4700 13259 13259 95170 58712 36458 4580 4580 19298 16660 2638 19279 16644 2635 219301 189329 29972 335 335 4820 4820 29511 25478 4033 45157 38985 6172 27652 6587 21065 REPAIRS AND MAINTENANCE 67615 58958 8657 SUPPLIES AND MATERIALS 51357 49880 1477 UTILITIES 50859 43908 6951 MISCELLANEOUS EXPENSE 4853 4853 4104 267 3837 2518402 2042196 476206 0 298280 469707 55596 58387 1701671 728572 1000273 973099 1613429 1869962 17500 310469 2985078 3681624 617741 574934 111608 505706 729349 1080640 X 2255729 2600984 2255729 2600984 2985078 3681624 193779 151476 0 X 0 0 0 X 1537167 578753 958414 164504 149819 14685 973099 SECURITY DEPOSIST 17500 ERC RECEIVABLE 292969 310469 DEPOSITS 53865 CREDIT CARD PAYABLE 6554 PAYROLL LIABILITIES 1287 PPP LOAN 444000 505706 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 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 ORGANIZATION IS A LOCAL SCHOOL THAT DRAWS ITS STUDENTS FROM THE IMMEDIATE, LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES REIMBURSEMENT FOR TEACHER'S SALARIES, ENRICHMENT, SUPPLIES, AND OTHER ITEMS FROM MD STATE DEPARTMENT OF EDUCATION AND MONTGOMERY COUNTY. 1 TUITION SCHOLARSHIPS FOR STUDENTS 60 120401 PART I, LINE 2: THE TUITION COMMITTEE OF THE ACADEMY CHILD DEVELOPMENT CENTER EVALUATES EACH STUDENT'S FINANCIAL SITUATION AND DISTRIBUTES SCHOLARSHIPS AND TUITION DISCOUNTS BASED ON THOSE NEEDS. MARILYN FLEETWOOD DIRECTOR 192000 RENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ( A ) NAME OF PERSON: MARILYN FLEETWOOD( D ) DESCRIPTION OF TRANSACTION: RENTTHE ORGANIZATION LEASES THE FOLLOWING PROPERTY FROM RLL & C CORP, WHICH IS OWNED BY THE FLEETWOODS: 10109 DARNESTOWN ROAD, ROCKVILLE, MD 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 AT LEAST ONE WEEK PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CONSTANT BASIS. IF A CONFLICT ARISES, 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 10109 DARNESTOWN ROAD, ROCKVILLE, MD.