FURP.ORG / PUBLIC DATA EXPLORER

CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-12
IRS object ID
202130439349301738
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-12T13:51:27-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592445709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYERS BRETTHOLTZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112671 WHITEHALL DRAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339073626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596198583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE OF SOUTHWEST FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2392781002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16831 PALISADES PARK CTAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HANSENPersonNm
Person TitleCEOPersonTitleTxt
Phone2394251018PhoneNum
Signature2021-01-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRETTHOLTZ CPAPreparerPersonNm
PTINP00284985PTIN
Phone2399395775PhoneNum
Preparation2021-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16831 PALISADES PARK CT SUITE 6AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,645,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCSWFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,101,877PYContributionsGrantsAmt
CY Contributions Grants$7,791,533CYContributionsGrantsAmt
PY Program Service Revenue$3,610,908PYProgramServiceRevenueAmt
CY Program Service Revenue$2,772,455CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$38,894PYOtherRevenueAmt
CY Other Revenue$58,090CYOtherRevenueAmt
PY Total Revenue$11,751,679PYTotalRevenueAmt
CY Total Revenue$10,622,078CYTotalRevenueAmt
PY Grants And Similar Paid$6,020,710PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,904,913CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,122,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,411,025CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,037CYTotalFundraisingExpenseAmt
PY Other Expenses$1,645,383PYOtherExpensesAmt
CY Other Expenses$1,413,376CYOtherExpensesAmt
PY Total Expenses$11,788,269PYTotalExpensesAmt
CY Total Expenses$10,729,314CYTotalExpensesAmt
PY Revenues Less Expenses-$36,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,236CYRevenuesLessExpensesAmt
Total Assets BOY$2,873,285TotalAssetsBOYAmt
Total Assets EOY$3,942,754TotalAssetsEOYAmt
Total Liabilities BOY$1,171,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,348,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,701,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,594,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,418,947ExpenseAmt
Revenue$2,772,455RevenueAmt
DescTHE ORGANIZATION HAD 78 EMPLOYEES IN SOUTHWEST FLORIDA AS OF JUNE 30, 2020, SERVING APPROXIMATELY 396 CHILDREN ANNUALLY AT 6 CHILD CARE CENTERS IN HENDRY AND LEE COUNTY. THE ORGANIZATION'S CENTERS ARE ACCREDITED THROUGH NATIONAL ACCREDITATION COMMISSION (NAC) FOR EARLY CARE AND EDUCATION PROGRAMS. THE CENTERS PROVIDE FAMILIES WITH HIGH QUALITY, FAMILY CENTERED CHILD CARE, PREPARING CHILDREN FOR SCHOOL SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,845,767ExpenseAmt
Grant$5,904,913GrantAmt
DescTHE ORGANIZATION ADMINISTERS THE CHILD CARE FOOD PROGRAM (CCFP), A FEDERAL PROGRAM THAT PROVIDES HEALTHY MEALS AND SNACKS TO CHILDREN IN PARTICIPATING CHILD CARE CENTER AND FAMILY CHILD CARE HOMES. THIS PROGRAM ENTITLES CHILDREN TO RECEIVE NUTRITIONALLY BALANCED MEALS AND SNACKS, WHILE PROVIDING CAREGIVERS WITH THE NECESSARY TRAINING, MENU PLANNING AND USDA NUTRITIONAL GUIDELINES. THE ORGANIZATION PAID 5,918,562 TO PROVIDERS WHICH SERVED 148 UNAFFILIATED CHILD CARE CENTERS AND 254 FAMILY CHILD CARE HOMES ON A MONTHLY BASIS DURING THE YEAR ENDED JUNE 30, 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,047ExpenseAmt
DescTHE ORGANIZATION, WITH A CONTRACT FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, PROVIDES THE CHILD CARE MANDATED TRAINING FOR CHILD CARE PERSONNEL AND FAMILY CHILD CARE HOME PROVIDERS. THE CHILD CARE TRAINING DEPARTMENT IS ALSO RESPONSIBLE FOR THE ADMINISTRATION OF THE COMPETENCY- BASED EXAMS THAT ARE REQUIRED IN ORDER TO COMPLETE THE MANDATED TRAINING COURSES. THE ORGANIZATION PROVIDES TRAINING AND COMPETENCY EXAMS IN 5 COUNTIES; LEE, CHARLOTTE, HENDRY, COLLIER, AND GLADES. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HAD 31 ENROLLMENTS IN INSTRUCTOR-LED CLASSES, AND 14,317 ONLINE COURSES SOLD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION HAS BEEN LICENSED BY THE COMMISSION OF INDEPENDENT EDUCATION AND APPROVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO OFFER THE FLORIDA CHILD CARE PROFESSIONAL CREDENTIAL (FCCPC) COURSE. THE FCCPC, FORMERLY THE CDAE, REQUIRES 120 CLASS HOURS AND CANDIDATE DOCUMENTATION COMPRISED OF A PROFESSIONAL RESOURCE FILE AND FORMAL OBSERVATION. STUDENTS COMPLETING THE FCCPC WILL HAVE OBTAINED THE STATE REQUIRED STAFF CREDENTIAL AND MAY USE THIS FCCPC TO APPLY FOR THE NATIONAL CDA. ALL INSTRUCTORS ARE HIGHLY QUALIFIED IN EARLY CHILDHOOD AND MEET STRINGENT CRITERIA ESTABLISHED BY THE STATE. CLASS DISCUSSION, ASSIGNMENTS, FIELD TRIPS, AND HANDS ON ACTIVITIES ARE INCLUDED IN THE COURSE. THE INSTRUCTORS ARE AVAILABLE FOR ASSISTANCE AND SUPPORT IF NEEDED AND PERFORM FORMAL OBSERVATIONS BEFORE CLASSES ARE COMPLETED. THE ORGANIZATION PROVIDED 8,775 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2020.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,390,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document344IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee149EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA TORTORAPersonNm
Phone2394251018PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16831 PALISADES PARK COURT SUITE 6AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS HANSEN
CEO40.00Yes (X)$108,862$0$0
RICHARD AIKIN
DIRECTOR0.50$0$0$0Yes (X)
JESSICA ANDERSON
DIRECTOR0.50$0$0$0Yes (X)
WILLIAM EMO
DIRECTOR1.00$0$0$0Yes (X)
TOM FEURIG
TREASURER0.50Yes (X)$0$0$0Yes (X)
FRED MASCHMIDT
DIRECTOR1.00$0$0$0Yes (X)
LANDON MULLINAX
DIRECTOR0.50$0$0$0Yes (X)
DR BARBARA MUNDY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARTIN NDUNGU
DIRECTOR0.50$0$0$0Yes (X)
DON PINE
DIRECTOR0.50$0$0$0Yes (X)
JERRY SNYDERMAN
DIRECTOR1.00$0$0$0Yes (X)
JORDI TEJERO
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK WILKE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,862TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$117,611FederatedCampaignsAmt
Government Grants$7,386,926GovernmentGrantsAmt
All Other Contributions$286,996AllOtherContributionsAmt
Total Contributions$7,791,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL READINESS$1,228,332$1,228,332
PARENT FEES$1,084,926$1,084,926
VOLUNTARY PRE-K$224,520$224,520
SERVICE AND CONSULTING FEES$196,637$196,637
FOCUS ON FOUR$38,040$38,040
FieldValueIRS element (for citing)
Total Program Service Revenue$2,772,455TotalProgramServiceRevenueAmt
Fundraising Gross Income$75,761FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,543TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$5,547TotalRevenueColumnAmt
Exclusion$5,547ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,622,078TotalRevenueColumnAmt
Related Or Exempt Func Income$2,772,455RelatedOrExemptFuncIncomeAmt
Exclusion$5,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,330,408TotalAmt
Program Services$4,330,408ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,574,505TotalAmt
Program Services$1,574,505ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,850TotalAmt
Program Services$75,900ProgramServicesAmt
Management And General$37,950ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,803,341TotalAmt
Program Services$2,681,605ProgramServicesAmt
Management And General$121,736ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,864TotalAmt
Program Services$260,451ProgramServicesAmt
Management And General$7,413ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,970TotalAmt
Program Services$213,128ProgramServicesAmt
Management And General$12,842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,131TotalAmt
Program Services$145,980ProgramServicesAmt
Management And General$45,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,037TotalAmt
Fundraising$27,037FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,607TotalAmt
Program Services$59,553ProgramServicesAmt
Management And General$22,054ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,165TotalAmt
Program Services$301,438ProgramServicesAmt
Management And General$20,727ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,308TotalAmt
Program Services$61,457ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,523TotalAmt
Management And General$1,523ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,673TotalAmt
Program Services$33,092ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$117,031TotalAmt
Program Services$104,907ProgramServicesAmt
Management And General$12,124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,809TotalAmt
Program Services$64,461ProgramServicesAmt
Management And General$6,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES$253,322$253,058$264
REPAIRS AND MAINTENANCE$118,846$116,740$2,106
INSTRUCTIONAL$73,863$61,837$12,026
BANK AND CREDIT CARD FEES$39,646$35,156$4,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,415TotalAmt
Program Services$17,085ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,729,314TotalAmt
Program Services$10,390,761ProgramServicesAmt
Management And General$311,516ManagementAndGeneralAmt
Fundraising$27,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$565,898BOYAmt
EOY$1,044,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$856,285BOYAmt
EOY$776,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,752BOYAmt
EOY$53,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,555,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,498,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,365,309BOYAmt
EOY$2,056,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,041BOYAmt
EOY$11,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,873,285BOYAmt
EOY$3,942,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$739,141BOYAmt
EOY$664,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,125BOYAmt
EOY$11,405EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$286,114BOYAmt
EOY$914,483EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$757,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,429BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,171,809BOYAmt
EOY$2,348,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$806,137BOYAmt
EOY$709,225EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$895,339BOYAmt
EOY$885,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,701,476BOYAmt
EOY$1,594,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,873,285BOYAmt
EOY$3,942,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$107,236ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,110,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,434,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,145,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,101,877CurrentTaxYearMinus1YearAmt
Current Tax Year$7,791,533CurrentTaxYearAmt
Total$37,583,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,110,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,434,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,145,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,101,877CurrentTaxYearMinus1YearAmt
Current Tax Year$7,791,533CurrentTaxYearAmt
Total$37,583,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,583,895PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,511CurrentTaxYearMinus1YearAmt
Current Tax Year$5,547CurrentTaxYearAmt
Total$10,058TotalAmt
FieldValueIRS element (for citing)
Total Support$37,593,953TotalSupportAmt
Gross Receipts Rltd Activities$9,994,953GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 10,058ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,540BeginningYearBalanceAmt
Investment Earnings Or Losses-$568InvestmentEarningsOrLossesAmt
End Year Balance$26,972EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,562BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,022InvestmentEarningsOrLossesAmt
End Year Balance$27,540EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,607BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,045InvestmentEarningsOrLossesAmt
End Year Balance$29,562EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,985BeginningYearBalanceAmt
Investment Earnings Or Losses$2,622InvestmentEarningsOrLossesAmt
End Year Balance$30,607EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,268BeginningYearBalanceAmt
Investment Earnings Or Losses-$273InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,247GrantsOrScholarshipsAmt
Administrative Expenses$763AdministrativeExpensesAmt
End Year Balance$27,985EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,000OtherCostOrOtherBasisAmt
Book Value$283,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,160,268OtherCostOrOtherBasisAmt
Depreciation$724,557DepreciationAmt
Book Value$1,435,711BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$450,513OtherCostOrOtherBasisAmt
Depreciation$179,455DepreciationAmt
Book Value$271,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,407OtherCostOrOtherBasisAmt
Depreciation$594,409DepreciationAmt
Book Value$66,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,056,767TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,648,813TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,735DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,735RevenueNotReportedAmt
Revenue Subtotal$10,622,078RevenueSubtotalAmt
Total Revenue Per Form990$10,622,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,756,049TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,735DonatedServicesUseFcltsAmt
Expenses Not Reported$26,735ExpensesNotReportedAmt
Expenses Subtotal$10,729,314ExpensesSubtotalAmt
Total Expenses Per Form990$10,729,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO FURTHER THE MISSION OF THE ORGANIZATIONExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$72,383GrossReceiptsEvent1Amt
Gross Revenue Event1$72,383GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,457RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,458FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,938OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,383GrossReceiptsTotalAmt
Gross Revenue Total Events$72,383GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,457RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,458FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,938OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,853DirectExpenseSummaryEventsAmt
Net Income Summary$50,530NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A NEW BEGINNING EARLY CHILD CARE LE
PO BOX 1363SARASOTAFL34230320224313$37,606CHILD CARE FOOD
ABACUS PRESCHOOL
250 N TUTTLE AVESARASOTAFL34237650433063$31,859CHILD CARE FOOD
ADVANCED LEARNING ACADEMY
1012 DONALD ROADNORTH FORT MYERSFL33917813452441$33,776CHILD CARE FOOD
AFTER SCHOOL ALLIANCE POLK CTY-AMP
3592 CENTRAL AVEALTURASFL33820589119817$21,267CHILD CARE FOOD
ALL ABOUT CHILDREN
447 N LIME AVESARASOTAFL34237578765030$9,669CHILD CARE FOOD
ALL ABOUT KIDS LEARNING CENTER
3839 N HAVERHILL RDWEST PALM BEACHFL33417832878951$103,635CHILD CARE FOOD
ALL ABOUT KIDS LEARNING CENTER-AMP
3311 AVE G NWWINTER HAVENFL33880010680573$8,196CHILD CARE FOOD
ALL ABOUT KIDZ LEARNING CENTER
3311 AVE G NWWINTER HAVENFL33880010680573$49,038CHILD CARE FOOD
ALL SUPERSTARS NFM
1313 LAUREL DRIVENORTH FORT MYERSFL33917451491223$44,960CHILD CARE FOOD
ALPHABET ZOO II INC
810 LAFAYETTE STREETCAPE CORALFL33904020628000$38,568CHILD CARE FOOD
ALWAYS CHILDREN DAY CARE LLC
20000 SW 110TH CRMIAMIFL33189831181514$40,612CHILD CARE FOOD
AMERICA'S LITTLE LEADERS ACADEMY
2570 NW 152 TERRACEOPA LOCKAFL33054454228547$25,190CHILD CARE FOOD
AN APPLE A DAY ACADEMY
4055 BEE RIDGE RDSARASOTAFL34233461179857$36,447CHILD CARE FOOD
ANGEL OF HOPE CHRISTIAN ACADEMY
3856 EVANS AVE SUITE 4FORT MYERSFL33901811729568$18,556CHILD CARE FOOD
ANGEL'S CHILD CARE DEVELOPMENT CTR
3813 ALDEN WAYSARASOTAFL34232452555348$6,266CHILD CARE FOOD
BEAUTIFUL BLESSINGS EARLY LEARN
1609 10TH STREETSARASOTAFL34234421749321$73,431CHILD CARE FOOD
BELLA ROSE LEARNING CENTER
602 TOWER RDPEACHTREE CITYGA30269473000956$19,131CHILD CARE FOOD
BENTLEY & JAYDEN'S LEARNING CENTER
6324 CORPORATE CTFORT MYERSFL33919813818964$25,328CHILD CARE FOOD
BESTDAY CARE CHILDREN'S CENTER
17567 LIBERTY SQ CIRFORT MYERSFL33967830756869$37,142CHILD CARE FOOD
BIBLE BAPTIST CHURCH ACADEMY
1750 6TH AVE WEST UNIT 101PALMETTOFL34221464084289$13,350CHILD CARE FOOD
BIG SMILES CHILD CARE & LEARNING
3439 SOUTH SR 29LABELLEFL33935270983923$24,823CHILD CARE FOOD
BILL AUSTEN YOUTH CENTER
315 SW 2ND AVENUECAPE CORALFL33991591312996$9,462CHILD CARE FOOD
BRENDA'S LITTLE HELPERS CHRISTIAN
1100 E ROSE STLAKELANDFL33801453685475$14,217CHILD CARE FOOD
BRIGHT FUTURES
2465 KATHERINE STFORT MYERSFL33901471833374$33,893CHILD CARE FOOD
BRIGHT HORIZON ACADEMY
550 EAST FLORIDA AVEMELBOURNEFL32901592738286$17,049CHILD CARE FOOD
BUILDING BLOCKS DAYCARE AND PRESCH
3200 SW 107 AVEMIAMIFL33165452543940$16,361CHILD CARE FOOD
BUILDING BLOCKS DAYCARE AND PRESCHO
D/B/A KENDALL LAKES KINDER ACADEMYMIAMIFL33183824499732$25,063CHILD CARE FOOD
C&J - CRAIG & JANICE PERFORMING ART
301 S WOODLAWN AVEBARTOWFL33830812369165$33,310CHILD CARE FOOD
CAPE CHILD DEVELOPMENT CTR INC
636 DEL PRADO BLVDCAPE CORALFL33990590714812$20,044CHILD CARE FOOD
CCA ALLSTARS AFTERSCHOOL
1035 E OAK STARCADIAFL34266271255526$48,263CHILD CARE FOOD
CCA ALLSTARS AFTERSCHOOL-AMP
1035 E OAK STARCADIAFL34266271255526$15,095CHILD CARE FOOD
CHILDREN'S CHOICE ACADEMY
1051 E OAK STARCADIAFL34266271255526$72,065CHILD CARE FOOD
CHRISTIAN PLAYMATES PRE SCHOOL & DA
660 PINE STREETFORT MYERSFL33916650930157$29,978CHILD CARE FOOD
COMMUNITY UNITED METHODIST PRESCHOO
3114 OKEECHOBEE ROADFORT PIERCEFL34947591233481$46,541CHILD CARE FOOD
CONSCIOUS MINDS INTERNATIONAL CTR
10450 NW 19TH AVEMAIMIFL33147841878499$8,766CHILD CARE FOOD
COVENANT ACADEMY PRESCHOOL & DAYCAR
309 EAST TRINIDAD AVECLEWISTONFL33440272302261$28,049CHILD CARE FOOD
CREATIVE KIDS CONNECTION LLC
408 75TH ST NWBRADENTONFL34209208554070$12,364CHILD CARE FOOD
CROSSROADS CHILDREN CENTER
4726 N TAMIAMI TRAILSARASOTAFL34234202889260$18,975CHILD CARE FOOD
CSI SPECIAL CARE FL
530 SW 1ST STFLORIDA CITYFL33034274314132$12,084CHILD CARE FOOD
CSI SPECIAL CARE MIAMI
735 NW 22ND AVEMIAMIFL33125274314132$14,358CHILD CARE FOOD
DC CHILDCARE CENTER INC
5105 26TH ST WESTBRADENTONFL34207201382663$53,584CHILD CARE FOOD
DISCOVERY DAY ACADEMY INC
180 BASILAN CRESCENTCLEWISTONFL33440205736327$24,279CHILD CARE FOOD
DISCOVERY EMPORIUM INC
529 NW PRIMA VISTA BLVD SUITE 102PORT ST LUCIEFL34983262666037$43,709CHILD CARE FOOD
EARLY BIRDS PRESCHOOL & DAYCARE
3154 SUNRISE TRAIL PPORT CHARLOTTEFL33952020683741$5,484CHILD CARE FOOD
ELLIE'S SMALL WORLD
3115 W LAMBRIGHT STTAMPAFL33614823160010$26,110CHILD CARE FOOD
END OF THE RAINBOW LEARNING ACADEMY
3050 MICHIGAN AVEFORT MYERSFL33916815358622$34,347CHILD CARE FOOD
ESTERO EARLY LEARNING CENTER
19660 S TAMIAMI TRAILFORT MYERSFL33908824774113$32,802CHILD CARE FOOD
FOR KIDS ONLY OF VERO BEACH
2044 16TH STVERO BEACHFL32960592447306$120,708CHILD CARE FOOD
FOUNDATIONS AT ENGLEWOOD UNITED MET
700 E DEARBORN STENGLEWOODFL34223591461291$33,414CHILD CARE FOOD
FOUNDATIONS EARLY LEARNING CENTER
4118 CORONADO PKWYCAPE CORALFL33904591156201$27,214CHILD CARE FOOD
FREE TO GROW ACADEMY
5304 7TH STREET EASTEAGLE LAKEFL33839150649151$5,868CHILD CARE FOOD
FUTURE SCHOLARS CHRISTIAN ACADEMY
551 EAGLE AVE EASTEAGLE LAKEFL33839473526652$5,957CHILD CARE FOOD
GLAD KIDS
15570 HAGIE DRIVEFORT MYERSFL33908455595206$66,726CHILD CARE FOOD
GOLISANO CHILDREN'S HOSPITAL PPEC
15901 BASS ROAD SUITE 106FORT MYERSFL33908237160360$26,787CHILD CARE FOOD
GREAT KIDZ ACADEMY
1700 GEORGE JENKINS BLVDLAKELANDFL33815841955541$33,355CHILD CARE FOOD
GREAT KIDZ ACADEMY-AMP
1700 GEORGE JENKINS BLVDLAKELANDFL33815841955541$5,012CHILD CARE FOOD
GROW AND LEARN ACADEMY INC
546 LYNNEDA AVEFORT MYERSFL33905832162905$12,763CHILD CARE FOOD
GTG CARE LLC
4475 SW 8TH STMIAMIFL33134815471135$29,221CHILD CARE FOOD
HAPPY TIME LEARNING ACADEMY
1650 MEDICAL LANEFORT MYERSFL33901202800197$19,083CHILD CARE FOOD
HEAD OF THE CLASS LEARNING CENTER
1836 KATHLEEN RDLAKELANDFL33805205451930$23,471CHILD CARE FOOD
HEALTH PARK CHILD DEVLMHS
16150 ROSE RUSH COURTFORT MYERSFL33908590714812$25,732CHILD CARE FOOD
HOPE MONTESSORI ACADEMY INC
2715 ATLANTIC BLVDVERO BEACHFL32960475450380$27,889CHILD CARE FOOD
HORIZONS UNLIMITED CHRISTIAN ACADEM
2674 DR MLK JR WAYSARASOTAFL34234141879521$46,220CHILD CARE FOOD
HOUSE OF J BABY'S CHILDCARE
5304 7TH ST EBRADENTONFL34207825463400$32,892CHILD CARE FOOD
IMAGINE CHILD CARE & LEARNING CTR
901 LOCKE STAVON PARKFL33825464969882$49,367CHILD CARE FOOD
J & A DOMINGUEZ LLC
D/B/A KIDDIE PLANETPORT CHARLOTTEFL33953606804405$12,197CHILD CARE FOOD
JACK & JILL PLAYSCHOOL DAYCARE
898 US HWY 27 UNIT 2 3PORT CHARLOTTEFL33952832779305$5,312CHILD CARE FOOD
JC PRESCHOOL SERVICES
190 NE 199 STMIAMIFL33179811149878$17,154CHILD CARE FOOD
JUST FOR KIDS ACADEMY
3638 EVANS AVEFORT MYERSFL33976823274809$54,175CHILD CARE FOOD
KALYNA CHILDCARE CENTER
4056 46TH STVERO BEACHFL32967593569886$9,948CHILD CARE FOOD
KIDDIE ACADEMY OF PORT SAINT LUCIE
3411 SW DARWIN BLVDPORT ST LUCIEFL34953264148550$55,468CHILD CARE FOOD
KIM'S HAPPY TIME CHILD CARE INC
2932 DOUGLAS AVEFORT MYERSFL33916202800197$14,054CHILD CARE FOOD
KINDER KOLLEGE ENRICHMENT CTR
3592 CENTRAL AVEALTURASFL33820473425465$32,331CHILD CARE FOOD
KINDER KOLLEGE ENRICHMENT-AMP
3592 CENTRAL AVEALTURASFL33820473425465$5,036CHILD CARE FOOD
KINDERHOUSE PRESCHOOL
2719 CONSTITUTION BLVDSARASOTAFL34231833015250$20,913CHILD CARE FOOD
KINDERLAND PLACE II
4928 PARK MEADOW LANEFORT MYERSFL33907471596780$33,887CHILD CARE FOOD
KINGS KIDZ ACADEMY
330 W MARIANA AVENORTH FORT MYERSFL33903592315960$25,197CHILD CARE FOOD
LAUGH N LEARN ACADEMY
202 3RD AVE EASTBRADENTONFL34208273305861$24,801CHILD CARE FOOD
LAUGH N LEARN ACADEMY II
5233 4TH AVE CIRCLE EASTBRADENTONFL34208273305861$74,590CHILD CARE FOOD
LE BUNNIES EARLY LEARNING ACADEMY
122 VENICE EAST BLVDVENICEFL34293472927188$29,533CHILD CARE FOOD
LEADING BY EXAMPLE CHILDCARE INC
6427 LAMBERT LANENEW PORT RICHEYFL34652300625672$52,693CHILD CARE FOOD
LEARN PLAY GROW LEARNING CENTER
2400 43RD STVERO BEACHFL32967830598967$8,016CHILD CARE FOOD
LEE MEMORIAL CHILD DEV CENTER INC
2335 CLIFFORD STREETFORT MYERSFL33901590714812$34,310CHILD CARE FOOD
LET'S LEARN EARLY LEARNING CTR
2118 1ST STREET WBRADENTONFL34208811758021$27,643CHILD CARE FOOD
LIGHTHOUSE MONTESSORI CHRISTIAN CTR
650 NW AIROSO BLVDPORT ST LUCIEFL34983452713993$33,499CHILD CARE FOOD
LITTLE BLESSINGS
3596 BROADWAY AVEFORT MYERSFL33901473565842$51,256CHILD CARE FOOD
LITTLE DISCIPLES LEARNING CENTER IN
PO BOX 3202CLEWISTONFL33440262069622$13,340CHILD CARE FOOD
LITTLE DOLPHINS DAYCARE
1575 NE 205TH STMIAMIFL33179463295178$25,670CHILD CARE FOOD
LITTLE DOLPHINS DAYCARE II
1046 NE 215TH STMIAMIFL33179813336469$32,519CHILD CARE FOOD
LITTLE JEWELS CHILD DEVELOPMENT CTR
2540 S CRYSTAL LAKE DRIVELAKELANDFL33801257291332$18,292CHILD CARE FOOD
LITTLE KIDS LEARNING
9145 NW 27 AVEMIAMIFL33147814783333$32,681CHILD CARE FOOD
LITTLE KINGDOM CHILD
1000 N KROME AVEHOMESTEADFL33030823610832$110,672CHILD CARE FOOD
LITTLE STEPS II INC
17051 S DIXIE HWYMIAMIFL33157262738292$29,500CHILD CARE FOOD
LITTLE WONDERSCOLLIER CHILD CARE
2335 TAMIAMI TRAIL N 504NAPLESFL34103262646032$38,798CHILD CARE FOOD
MIAMI BEACH LEARNING
3907 ALTON RDMIAMI BEACHFL33140274347071$17,692CHILD CARE FOOD
MIAMI GARDENS MONTESSORI
18690 NW 2ND AVENUEMIAMIFL33169471330660$6,589CHILD CARE FOOD
MIS' MARY'S DAY CARE INC
1297 BARRETT ROADNORTH FORT MYERSFL33903650452603$53,864CHILD CARE FOOD
MOTHER'S DAY CARE CENTER INC
1035 WINDSOR DRFORT MYERSFL33905320302268$47,573CHILD CARE FOOD
MY FIRST STEPS OF BRADENTON
3815 26TH ST WESTBRADENTONFL34205650774156$35,663CHILD CARE FOOD
MY LITTLE FAMILY LEARNING CENTER
18433 PINES BLVDPEMBROKE PINESFL33029825413052$30,907CHILD CARE FOOD
NEW LIFE ASSEMBLY OF GOD
5146 LEONARD BLVD SLEHIGH ACRESFL33973592126484$48,777CHILD CARE FOOD
NEXT JEN'ERATION KIDS ACADEMY
520 S COLLLINS STPLANT CITYFL33563842308641$6,303CHILD CARE FOOD
NICAEA ACADEMY OF SWFL INC
2200 SANTA BARBARA BLVDNAPLESFL34119260216411$30,993CHILD CARE FOOD
NICAEA ACADEMY OF SOUTHWEST FLORIDA
3221 CHIQUITA BLVD SCAPE CORALFL33914650583996$35,083CHILD CARE FOOD
ODYSSEY CHILD CARE CENTER INC
4246 EVANS AVEFORT MYERSFL33901831052914$93,714CHILD CARE FOOD
OUR KIDS WEST LLC
4112 DUCK CREEK WAYELLENTONFL34222821839717$29,504CHILD CARE FOOD
PALMER PRESCHOOL
3808 SEAGO LANEFORT MYERSFL33901650936271$51,153CHILD CARE FOOD
PATCHES PPEC - FL CITY
335 S KROME AVE SUITE 104FLORIDA CITYFL33034651012818$49,851CHILD CARE FOOD
PATCHES PPEC FT PIERCE
4300 OKEECHOBEE RDFT PIERCEFL34947651012818$34,609CHILD CARE FOOD
PICCOLO UNIVERSO PRESCHOOL
3410 SW 110 AVEMIAMIFL33165833143741$13,856CHILD CARE FOOD
PRECIOUS JEWELS ACADEMY
2700 LEON AVESARASOTAFL34234731685567$23,315CHILD CARE FOOD
RCMA IMMOKALEE COMM SCH-AMP
123 N 4TH STIMMOKALEEFL34142591221966$7,151CHILD CARE FOOD
RISING STARZ CHILDCARE
375 N MAIN STLABELLEFL33935364756724$34,607CHILD CARE FOOD
ROSALPHANIE CHILD CARE
2570 SW 139 STOPA LOCKAFL33054841939508$8,477CHILD CARE FOOD
SAN CARLOS CHILD CARE
1933 ACORN ROADFORT MYERSFL33967650685732$10,228CHILD CARE FOOD
SHELBY STREET STATION INC
107 SHELBY STREETAUBURNDALEFL33823201324861$33,060CHILD CARE FOOD
SMART GENERATION ACADEMY
4610 NW 9TH CTPLANTATIONFL33317820845186$21,902CHILD CARD FOOD
SONRISE ACADEMY INC
1403 SE 16TH PLACECAPE CORALFL33990650795261$45,248CHILD CARE FOOD
SPROUT ACADEMY OF LEARNING
1291 CAPRICORN BLVDPORT CHARLOTTEFL33983352652747$14,240CHILD CARE FOOD
STEP BY STEP CHLD CARE
3596 EVANS AVEFORT MYERSFL33901831887737$45,596CHILD CARE FOOD
SUNKIDZ PRESCHOOLABC LEARNING
13610 LEARNING COURTFORT MYERSFL33919815032858$19,799CHILD CARE FOOD
SUNSHINE EDUCATION ACADEMY
101 TRIPLE DIAMOND BLVDVENCIEFL34275591629660$7,377CHILD CARE FOOD
SUNSHINE LEARNING CENTER
4143 TAMIAMI TRAIL ENAPLESFL34112815462853$12,285CHILD CARE FOOD
TEACHABLE MOMENTS LEARNING CENTER
4200 32ND ST WBRADENTONFL34205024587910$9,960CHILD CARE FOOD
THE GUATAMALAN MAYA CENTER INC
1615 LAKE AVELAKEWORTHFL33460650355018$63,387CHILD CARE FOOD
THE GUATAMALAN MAYA CENTER INC
500 HIGHLANDS AVELAKE WORTHFL33460650355018$24,777CHILD CARE FOOD
THE LEARNING TREE SCHOOL INC
318 E GIBSON STARCADIAFL34266266844450$9,127CHILD CARE FOOD
THE SALVATION ARMY
3180 ESTEY AVENUENAPLESFL34104580660607$33,782CHILD CARE FOOD
THE SALVATION ARMY-AMP
3180 ESTEY AVENAPLESFL34104580660607$41,346CHILD CARE FOOD
THY KINGDOM KIDS LEARNING ACADEMY
2775 NW 46 STMAIMIFL33142472133640$7,685CHILD CARE FOOD
TREEHOUSE DAY CARE
598 SE PORT ST LUCIE BLVDPORT ST LUCIEFL34984141843430$26,108CHILD CARE FOOD
TRINITY CHRISTIAN ACADEMY
2141 CRYSTAL DRIVEFORT MYERSFL33907650675068$22,902CHILD CARE FOOD
VICTORY ACADEMY LEHIGH LLC
1201 TAYLOR LANELEHIGH ACRESFL33936320561444$96,922CHILD CARE FOOD
WIZ KIDZ LEARNING 2
9942 W HIBISCUS STMIAMIFL33157453222851$13,598CHILD CARE FOOD
WOODEN SHOES CHILD CARE
4875 SWIFT RDSARASOTAFL34231203120460$47,464CHILD CARE FOOD
WORLD OF LEARNING ACADEMY
4129 N PINE ISLAND RDSUNRISEFL33351208232171$69,195CHILD CARE FOOD
YOUNGER SET CHILD CARE
4405 FRANKIE COURTNORTH FORT MYERSFL33903591845828$23,131CHILD CARE FOOD
ZION CHILDREN ACADEMY
3000 S STATE ROAD 7MIRAMARFL33023831423263$5,681CHILD CARE FOOD
FieldValueIRS element (for citing)
Total Other Org160TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCHILD CARE FOOD PROGRAMGrantTypeTxt
Recipient253RecipientCnt
Cash Grant$1,574,505CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOOD PROGRAM RECIPIENTS ARE MONITORED BY FOOD PROGRAM STAFF ACCORDING TO STATE AND FEDERAL GUIDELINES. FAMILIES RECEIVING AID THROUGH THE 'FAMILY FIRST' GRANT WERE PAID AND MONITORED BY CHILDREN'S ADVOCACY (SUBCONTRACTOR).ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTERI HANSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF CEORelationshipDescriptionTxt
Transaction$24,871TransactionAmt
TransactionMARKETING SVC.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION HAS BEEN LICENSED BY THE COMMISSION OF INDEPENDENT EDUCATION AND APPROVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO OFFER THE FLORIDA CHILD CARE PROFESSIONAL CREDENTIAL (FCCPC) COURSE. THE FCCPC, FORMERLY THE CDAE, REQUIRES 120 CLASS HOURS AND CANDIDATE DOCUMENTATION COMPRISED OF A PROFESSIONAL RESOURCE FILE AND FORMAL OBSERVATION. STUDENTS COMPLETING THE FCCPC WILL HAVE OBTAINED THE STATE REQUIRED STAFF CREDENTIAL AND MAY USE THIS FCCPC TO APPLY FOR THE NATIONAL CDA. ALL INSTRUCTORS ARE HIGHLY QUALIFIED IN EARLY CHILDHOOD AND MEET STRINGENT CRITERIA ESTABLISHED BY THE STATE. CLASS DISCUSSION, ASSIGNMENTS, FIELD TRIPS, AND HANDS ON ACTIVITIES ARE INCLUDED IN THE COURSE. THE INSTRUCTORS ARE AVAILABLE FOR ASSISTANCE AND SUPPORT IF NEEDED AND PERFORM FORMAL OBSERVATIONS BEFORE CLASSES ARE COMPLETED. THE ORGANIZATION PROVIDED 8,775 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2020.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CAS SPECIFIED IN THE BY-LAWS, THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY, AND BOARD MEMBERS ARE REQUIRED TO UPDATE THIS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE CEO IS BASED ON AN ANNUAL PERFORMANCE EVALUATION WRITTEN AND REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER KEY EMPLOYEES ARE UNDER THE AUTHORITY OF THE CEO WITH ANNUAL PERFORMANCE EVALUATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.