2019-08-19T08:23:40-07:00 2018-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 288011434 990 2018-01-01 470891422 Highlands Community Child Development Center HIGH 8285268905 PO Box 648 Highlands NC 287410648 Delaine Mehder President 8285268905 2019-08-19 true Stephen C Corliss P01333317 8282360206 2019-08-19 68.115.150.214 2019-08-19 08:23:36 PD P 51C7C65BA87B501A5A8CD716F2BCC9F42945A1A6 19C04C626763188D0587BF44A8570314E89B73C0 2018 2020-03-31 21:24:44Z Delaine Mehder PO Box 648 Highlands NC 28741 1140970 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. 9 9 25 15 0 0 224133 336005 433214 495339 189065 289194 20432 846412 1140970 0 0 509014 517465 0 1436 213170 242860 722184 760325 124228 380645 6387931 6225514 54103 51068 6333828 6174446 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 684559 0 495339 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. In the fall of 2012, the board of directors approved the integration of the Music Appreciation Program into the programs curricula and provided this early childhood musical education to all children enrolled in our pre-school class. In 2017, the Music Appreciation Program was expanded to include Toddlers which provides Music Appreciation 3 days per week for Toddlers through Pre-School. HCCDC's programs are coordinated with the Highlands and Summit Charter Schools' teaching staff 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. Current enrollment included 20 Hispanic, 2 Asian, 1 Ukrainian, 3 Mixed Race and 7 Single Parent families. In 2018, HCCDC began using a new software that helps track attendance, processes billing and payments and has capability to communicate with all parents or individual family units when needed. 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 North Carolina to serve 74 children from 6 weeks to 5 years of age. Enrollment for the full year of 2018 averaged 74 children for the year 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 37 families represented by 90 parents and grandparents living in Macon, Jackson, and Rabun counties and working in and around Highlands. 33 children are from lower-income families who qualify through Macon and Jackson County Social Services for tuition support from the NC Child Care Subsidy Program. 45 children (approximately 60 per cent) qualified for support in the form of free or reduced lunches from the NC Food Program (NC CACFP). 684559 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 true false false false false false false false false false true 4 0 true 25 true false false false false false false false false false false false false false X 9 9 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 89 Church St Highlands NC 28741 Delanie Mehder President 7.00 X X 0 0 0 Judy Joyner 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 Ann Flynn Board Member 1.00 X 0 0 0 Hilda Patrick Board Member 1.00 X 0 0 0 Betsy Helms Board Member 1.00 X 0 0 0 Cathy Manning Board Member 1.00 X 0 0 0 Pat Hedden Program Director 40.00 X 47785 0 22828 47785 0 22828 false false false 7713 328292 100190 336005 Childcare Tuition 624410 279317 0 0 Smart Start 624410 176855 0 0 NC Food Program 624410 39167 0 0 495339 289194 0 289194 Insurance Reimbursement 900099 20432 20432 0 0 20432 1140970 515771 0 289194 69448 64587 4861 0 374045 347862 26183 0 42732 39741 2991 0 31240 29053 2187 0 6752 0 6752 0 20601 0 20601 0 14095 13109 986 0 575 535 40 0 66148 61518 4630 0 53775 50011 3764 0 13462 12520 942 0 Food & Kitchen Supplies 34806 34806 0 0 Classroom Supplies & Equipment 11770 11770 0 0 Child Development-Other 5661 5661 0 0 Music Appreciation/Education 8168 8168 0 0 7047 5218 393 1436 760325 684559 74330 1436 104476 157065 186823 194619 2075716 674312 1357698 1401404 4738934 4472426 6387931 6225514 4103 1068 50000 50000 54103 51068 X 75871 131488 1519023 1570532 4738934 4472426 6333828 6174446 6387931 6225514 380645 -540027 X X false false false X 0 0 592634 906183 293247 224133 437613 2453810 392699 437511 436933 433214 495339 2195696 0 0 985333 1343694 730180 657347 932952 4649506 363000 750000 137000 1250000 0 0 0 0 105190 105190 363000 750000 137000 0 105190 1355190 3294316 45979 153762 166604 189065 289194 844604 45979 153762 166604 189065 289194 844604 20432 20432 5514542 0.59740 0.60120 0.15320 0.11380 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2018: 20432. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4738934 105690 -252770 101148 18280 4472426 4135942 15000 632278 44286 4738934 3690348 167637 287957 10000 4135942 3006394 780183 -96229 3690348 2352850 653544 3006394 1.00000 0.00000 0.00000 false false 0 0 1782098 410890 1371208 173058 150892 22166 120560 112530 8030 1401404 X 1 100190 Market Value false true false 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. Form 990, Part IX, Line 24e Staff Training 5611. 5218. 393. 0. Form 990, Part IX, Line 24e Fundraising 1436. 0. 0. 1436.