2020-01-08T07:25:28-06:00 2019-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2018-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDA INC CHIL 2392781002 6831 PALISADES PARK CT FORT MYERS FL 33912 CHRIS HANSEN CEO 2394251018 2019-12-04 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2019-12-10 67.129.9.146 2020-01-08 07:25:28 CS P 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 2018 2020-09-23 17:36:50Z CHRIS HANSEN 6831 PALISADES PARK CT SUITE 6 FORT MYERS FL 33912 11770268 false X WWW.CCSWFL.ORG X 1967 FL TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 12 12 162 75 0 7145196 8101877 3436267 3610908 0 31620 38894 10613083 11751679 5155180 6020710 0 3867947 4122176 0 28182 1563065 1645383 10586192 11788269 26891 -36590 2934912 2873285 1196847 1171809 1738065 1701476 X TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. false false 4345615 3610908 THE ORGANIZATION CURRENTLY HAS 121 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING AN AVERAGE OF 600 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. 6958479 6020710 THE 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 5,998,956 TO PROVIDERS WHICH SERVED 133 UNAFFILIATED CHILD CARE CENTERS AND 246 FAMILY CHILD CARE HOMES ON A MONTHLY BASIS DURING THE YEAR ENDED JUNE 30, 2019. 131223 THE 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, 2019, THE ORGANIZATION HAD 149 ENROLLMENTS IN INSTRUCTOR-LED CLASSES, AND 13,012 ONLINE COURSES SOLD. THE 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 12,010 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2019. 11435317 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 348 0 162 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X LISA TORTORA 2394251018 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 DR BARBARA MUNDY SECRETARY 1.00 X X 0 0 0 MARK WILKE VICE CHAIR 1.00 X X 0 0 0 JORDI TEJERO CHAIR 1.00 X X 0 0 0 WILLIAM EMO DIRECTOR 1.00 X 0 0 0 JERRY SNYDERMAN DIRECTOR 1.00 X 0 0 0 FRED MASCHMIDT DIRECTOR 1.00 X 0 0 0 JESSICA ANDERSON DIRECTOR 0.50 X 0 0 0 VANESSA FISCHEL DIRECTOR 0.50 X 0 0 0 LANDON MULLINEX DIRECTOR 0.50 X 0 0 0 RICHARD AIKIN DIRECTOR 0.50 X 0 0 0 DON PINE DIRECTOR 0.50 X 0 0 0 TOM FEURIG TREASURER 0.50 X X 0 0 0 CHRIS HANSEN CEO 40.00 X 67692 0 0 67692 false false false 7911525 190352 8101877 PARENT FEES 1556165 1556165 SCHOOL READINESS 1370778 1370778 VOLUNTARY PRE-K 298081 298081 SERVICE AND CONSULTING FEES 217932 217932 FOCUS ON FOUR 84500 84500 83452 83452 3610908 52972 18589 34383 OTHER 4511 4511 4511 11751679 3610908 4511 4301910 4301910 1718800 1718800 110000 74440 35560 3403498 3284723 118775 355577 345408 10169 253101 241950 11151 270238 217328 52910 28182 28182 93580 66853 26727 324579 304142 20437 76566 72145 4421 3505 3505 17596 17596 122746 109959 12787 71781 67338 4443 FOOD AND SUPPLIES 331621 331452 169 REPAIRS AND MAINTENANCE 126466 122583 3883 INSTRUCTIONAL 103692 91233 12459 BANK AND CREDIT CARD FEES 46720 43018 3702 28111 24439 3672 11788269 11435317 324770 28182 X 562571 565898 861198 856285 62188 75752 2746700 1381391 1436451 1365309 2463 10041 10041 2934912 2873285 706044 739141 42172 38125 301939 286114 56209 90483 108429 1196847 1171809 X 850281 806137 62784 825000 895339 1738065 1701476 2934912 2873285 -36590 1 X false true X true true true X 6752165 7110581 7434708 7145196 8101877 36544527 6752165 7110581 7434708 7145196 8101877 36544527 36544527 4511 4511 36549038 7146737 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29562 -2022 27540 30607 -1045 29562 27985 2622 30607 30268 -273 1247 763 27985 32650 614 2271 725 30268 true false 153000 153000 1528327 674741 853586 424902 149503 275399 640471 557147 83324 1365309 ACCRUED PERSONAL LEAVE 108429 108429 11777809 26130 26130 11751679 11751679 11814398 26129 26129 11788269 11788269 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FURTHER THE MISSION OF THE ORGANIZATION GOLF EVENT 45392 45392 5000 5000 5378 45392 45392 5000 5000 5378 15378 30014 true A NEW BEGINNING EARLY CHILD CARE LE PO BOX 1363 SARASOTA FL 34230 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CHRISTIAN ACADEMY 3500 FOWLER STREET FORT MYERS FL 33901 261650889 21416 CHILD CARE FOOD ANGEL'S CHILD CARE DEVELOPMENT CTR 3813 ALDEN WAY SARASOTA FL 34232 452555348 8438 CHILD CARE FOOD BAMBINI'S KINGDOM II 2745 SE MORNINGSIDE BLVD PORT ST LUCIE FL 33952 464805408 44323 CHILD CARE FOOD BEAUTIFUL BLESSINGS EARLY LEARN 1609 10TH STREET SARASOTA FL 34234 421749321 77470 CHILD CARE FOOD BELLA ROSE LEARNING CENTER 602 TOWER RD PEACHTREE CITY GA 30269 473000956 24350 CHILD CARE FOOD BENTLEY & JAYDEN'S LEARNING CENTER 6324 CORPORATE CT FORT MYERS FL 33919 813818964 21614 CHILD CARE FOOD BESTDAY CARE CHILDREN'S CENTER 17567 LIBERTY SQ CIR FORT MYERS FL 33967 830756869 44498 CHILD CARE FOOD BIBLE BAPTIST CHURCH ACADEMY 1750 6TH AVE WEST UNIT 101 PALMETTO FL 34221 464084289 14832 CHILD CARE FOOD BIG SMILES CHILD CARE & LEARNING 3439 SOUTH SR 29 LABELLE FL 33935 270983923 27698 CHILD CARE FOOD BILL AUSTEN YOUTH CENTER 315 SW 2ND AVENUE CAPE CORAL FL 33991 591312996 14336 CHILD CARE FOOD 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34947 591233481 52398 CHILD CARE FOOD COVENANT ACADEMY PRESCHOOL & DAYCAR 309 EAST TRINIDAD AVE CLEWISTON FL 33440 272302261 32576 CHILD CARE FOOD CREATIVE KIDS CONNECTION LLC 408 75TH ST NW BRADENTON FL 34209 208554070 14680 CHILD CARE FOOD CREATIVE MINDS ACADEMY 3839 HAVERHILL RD WEST PALM BEACH FL 33417 453859022 21300 CHILD CARE FOOD CROSSROADS CHILDREN CENTER 4726 N TAMIAMI TRAIL SARASOTA FL 34234 202889260 22870 CHILD CARE FOOD DC CHILDCARE CENTER INC 5105 26TH ST WEST BRADENTON FL 34207 201382663 58204 CHILD CARE FOOD DISCOVERY DAY ACADEMY INC 180 BASILAN CRESCENT CLEWISTON FL 33440 205736327 29716 CHILD CARE FOOD DISCOVERY EMPORIUM INC 529 NW PRIMA VISTA BLVD SUITE 102 PORT ST LUCIE FL 34983 262666037 57421 CHILD CARE FOOD ELLIE'S SMALL WORLD 3115 W LAMBRIGHT ST TAMPA FL 33614 823160010 27748 CHILD CARE FOOD END OF THE RAINBOW LEARNING ACADEMY 3050 MICHIGAN AVE FORT MYERS FL 33916 815358622 31827 CHILD CARE FOOD ESTERO EARLY LEARNING CENTER 19660 S TAMIAMI TRAIL FORT MYERS FL 33908 824774113 14804 CHILD CARE FOOD FOR KIDS ONLY OF VERO BEACH 2044 16TH ST VERO BEACH FL 32960 592447306 112607 CHILD CARE FOOD FOUNDATIONS AT ENGLEWOOD UNITED MET 700 E DEARBORN ST ENGLEWOOD FL 34223 591461291 43567 CHILD CARE FOOD FOUNDATIONS EARLY LEARNING CENTER 4118 CORONADO PKWY CAPE CORAL FL 33904 591156201 31118 CHILD CARE FOOD FUTURE SCHOLARS CHRISTIAN ACADEMY 551 EAGLE AVE EAST EAGLE LAKE FL 33839 473526652 55657 CHILD CARE FOOD GTG CARE LLC 4475 SW 8TH ST MIAMI FL 33134 815471135 29359 CHILD CARE FOOD GLAD KIDS 15570 HAGIE DRIVE FORT MYERS FL 33908 455595206 28810 CHILD CARE FOOD GOLISANO CHILDREN'S HOSPITAL PPEC 15901 BASS ROAD SUITE 106 FORT MYERS FL 33908 237160360 24662 CHILD CARE FOOD GRAHAM'S LEARNING ACADEMY LLC 2195 E GEORGIA ST BARTOW FL 33830 474340993 5830 CHILD CARE FOOD HARVEST INTERNATIONAL ACADEMY 1201 TAYLOR LANE LEHIGH ACRES FL 33936 592066475 10746 CHILD CARE FOOD HEAD OF THE CLASS LEARNING CENTER I 6595 S FLORIDA AVE SUITE 15 LAKELAND FL 33813 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CAPE CORAL FL 33914 650583996 41022 CHILD CARE FOOD ODYSSEY CHILD CARE CENTER INC 4246 EVANS AVE FORT MYERS FL 33901 831052914 31402 CHILD CARE FOOD OUR KIDS WEST LLC 4112 DUCK CREEK WAY ELLENTON FL 34222 821839717 33500 CHILD CARE FOOD PALMER PRESCHOOL 3808 SEAGO LANE FORT MYERS FL 33901 650936271 75932 CHILD CARE FOOD PATCHES PPEC - FL CITY 335 S KROME AVE SUITE 104 FLORIDA CITY FL 33034 651012818 6538 PEACE LUTHERAN EARLY LEARNING CTR 9850 IMMOKALEE RD NAPLES FL 34120 020733286 36712 CHILD CARE FOOD PRECIOUS JEWELS ACADEMY 2700 LEON AVE SARASOTA FL 34234 731685567 7666 REACH FOR SUCCESS INC 768 31ST COURT NW WINTER HAVEN FL 33881 205128440 13728 CHILD CARE FOOD REDEEMER EVANGELICAL LUTHERAN CHURC 3950 WINKLER AVE EXTENSION FORT MYERS FL 33916 591432835 12487 CHILD CARE FOOD RISING STARZ CHILDCARE 375 N MAIN ST LABELLE FL 33935 364756724 38227 CHILD CARE FOOD SAN CARLOS CHILD CARE 1933 ACORN ROAD FORT MYERS FL 33967 650685732 8050 CHILD CARE FOOD SHELBY STREET STATION INC 107 SHELBY 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RECIPIENTS ARE MONITORED BY FOOD PROGRAM STAFF ACCORDING TO STATE AND FEDERAL GUIDELINES. FAMILIES RECEIVING AID THROUGH THE 'FAMILY FIRST' GRANT ARE PAID AND MONITORED BY CHILDREN'S ADVOCACY (SUBCONTRACTOR). FORM 990, PAGE 2, PART III, LINE 4D THE 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 12,010 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2019. FORM 990, PAGE 6, PART VI, LINE 11B A 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 12C AS 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 15A COMPENSATION FOR THE CEO IS BASED ON AN ANNUAL PERFORMANCE EVALUATION WRITTEN AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES ARE UNDER THE AUTHORITY OF THE CEO WITH ANNUAL PERFORMANCE EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 806,137 NET ASSETS WITH DONOR RESTRICTIONS 895,339 ---------- TOTAL NET ASSETS 1,701,476 UNRESTRICTED NET ASSETS 806,137 PERMANENTLY RESTRICTED NET ASSETS 895,339 ---------- TOTAL NET ASSETS 1,701,476