CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-12
- IRS object ID
- 201843469349300924
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-12T15:18:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592445709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596198583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE OF SOUTHWEST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2392781002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK COURT STE 6 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HANSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2394251018 | PhoneNum |
| Signature | 2018-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BRETTHOLTZ CPA | PreparerPersonNm |
| PTIN | P00284985 | PTIN |
| Phone | 2399395775 | PhoneNum |
| Preparation | 2018-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.147.144.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-12 | IPDt |
| IP Tm | 14:18:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26E8B4EC63E4B93ACE2E5C54E0CA29EE14354BC4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK CT SUITE 6 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,628,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,434,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,145,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,386,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,436,267 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,398 | PYOtherRevenueAmt |
| CY Other Revenue | $31,620 | CYOtherRevenueAmt |
| PY Total Revenue | $10,851,188 | PYTotalRevenueAmt |
| CY Total Revenue | $10,613,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,467,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,155,180 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,667,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,867,947 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,641,344 | PYOtherExpensesAmt |
| CY Other Expenses | $1,563,065 | CYOtherExpensesAmt |
| PY Total Expenses | $10,777,290 | PYTotalExpensesAmt |
| CY Total Expenses | $10,586,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,836,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,934,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,143,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,196,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,693,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,738,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,041,272 | ExpenseAmt |
| Revenue | $3,436,267 | RevenueAmt |
| Desc | THE ORGANIZATION CURRENTLY HAS 122 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,049,113 | ExpenseAmt |
| Grant | $5,155,180 | GrantAmt |
| Desc | 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 5,155,180 TO PROVIDERS WHICH SERVED 111 UNAFFILIATED CHILD CARE CENTERS AND 243 FAMILY CHILD CARE HOMES ON A MONTHLY BASIS DURING THE YEAR ENDED JUNE 30, 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,812 | ExpenseAmt |
| Desc | 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, 2018, THE ORGANIZATION HAD 304 ENROLLMENTS IN INSTRUCTOR-LED CLASSES, AND 9,542 ONLINE COURSES SOLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 9,543 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,235,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 367 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TORTORA | PersonNm |
| Phone | 2394251018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK COURT SUITE 6 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JORDI TEJERO | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILKE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS FEURIG | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BARBARA MUNDY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERNETTE ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM EMO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA FISCHEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HUFFER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DON PINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CONWAY | ||||||
| CEO - PARTIA | 40.00 | Yes (X) | $104,991 | $0 | $0 | |
| CHRIS HANSEN | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,991 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $109,601 | FederatedCampaignsAmt |
| Government Grants | $6,906,289 | GovernmentGrantsAmt |
| All Other Contributions | $129,306 | AllOtherContributionsAmt |
| Total Contributions | $7,145,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT FEES | $1,469,075 | $1,469,075 |
| SCHOOL READINESS | $1,267,350 | $1,267,350 |
| VOLUNTARY PRE-K | $321,863 | $321,863 |
| SERVICE AND CONSULTING FEES | $215,615 | $215,615 |
| FOCUS ON FOUR | $99,000 | $99,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,436,267 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $46,590 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,970 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,620 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,613,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,436,267 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,306 | TotalAmt |
| Program Services | $3,422,306 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,874 | TotalAmt |
| Program Services | $1,732,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,062 | TotalAmt |
| Program Services | $24,291 | ProgramServicesAmt |
| Management And General | $47,771 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,145 | TotalAmt |
| Program Services | $3,088,342 | ProgramServicesAmt |
| Management And General | $116,803 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,334 | TotalAmt |
| Program Services | $345,238 | ProgramServicesAmt |
| Management And General | $9,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,406 | TotalAmt |
| Program Services | $223,901 | ProgramServicesAmt |
| Management And General | $12,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,989 | TotalAmt |
| Program Services | $241,352 | ProgramServicesAmt |
| Management And General | $46,637 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,173 | TotalAmt |
| Program Services | $18,656 | ProgramServicesAmt |
| Management And General | $13,517 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,881 | TotalAmt |
| Program Services | $67,528 | ProgramServicesAmt |
| Management And General | $31,353 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,823 | TotalAmt |
| Program Services | $283,364 | ProgramServicesAmt |
| Management And General | $22,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,891 | TotalAmt |
| Program Services | $65,169 | ProgramServicesAmt |
| Management And General | $2,722 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,486 | TotalAmt |
| Program Services | $16,486 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,858 | TotalAmt |
| Program Services | $102,096 | ProgramServicesAmt |
| Management And General | $15,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,423 | TotalAmt |
| Program Services | $47,953 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $299,714 | $298,793 | $921 |
| MAINTENANCE AND REPAIRS | $134,189 | $127,190 | $6,999 |
| INSTRUCTIONAL | $85,839 | $72,242 | $13,597 |
| BANK FEES | $41,142 | $36,408 | $4,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,657 | TotalAmt |
| Program Services | $21,008 | ProgramServicesAmt |
| Management And General | $3,649 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,586,192 | TotalAmt |
| Program Services | $10,235,197 | ProgramServicesAmt |
| Management And General | $350,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,837 | BOYAmt |
| EOY | $562,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,030 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,819 | BOYAmt |
| EOY | $861,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,070 | BOYAmt |
| EOY | $62,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,695,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,258,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,774 | BOYAmt |
| EOY | $1,436,451 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $2,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751 | BOYAmt |
| EOY | $10,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,901 | BOYAmt |
| EOY | $2,934,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,204 | BOYAmt |
| EOY | $706,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,840 | BOYAmt |
| EOY | $42,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,912 | BOYAmt |
| EOY | $301,939 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,236 | BOYAmt |
| EOY | $90,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,192 | BOYAmt |
| EOY | $1,196,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,194 | BOYAmt |
| EOY | $850,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515 | BOYAmt |
| EOY | $62,784 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,000 | BOYAmt |
| EOY | $825,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,709 | BOYAmt |
| EOY | $1,738,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,901 | BOYAmt |
| EOY | $2,934,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,891 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $17,465 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,912,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,752,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,110,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,434,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,145,196 | CurrentTaxYearAmt |
| Total | $35,355,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,912,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,752,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,110,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,434,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,145,196 | CurrentTaxYearAmt |
| Total | $35,355,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,355,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Total | $346 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,468 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,368,392 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,482,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 12,468 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,045 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,985 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,622 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,247 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $763 | AdministrativeExpensesAmt |
| End Year Balance | $27,985 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,271 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $725 | AdministrativeExpensesAmt |
| End Year Balance | $30,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,063 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,310 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $723 | AdministrativeExpensesAmt |
| End Year Balance | $32,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,000 | OtherCostOrOtherBasisAmt |
| Book Value | $153,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,528,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,905 | DepreciationAmt |
| Book Value | $891,424 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,931 | DepreciationAmt |
| Book Value | $279,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,809 | DepreciationAmt |
| Book Value | $112,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,436,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PERSONAL LEAVE | Desc |
| Amt | $90,483 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,483 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,630,548 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,465 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,613,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,613,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,586,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,586,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,586,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO FURTHER THE MISSION OF THE ORGANIZATION | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $39,807 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,807 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,796 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,364 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,144 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,807 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,807 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,796 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,364 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,503 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A CHILD'S CREATIVE LEARNING CENTER | ||||||
| 57 W CENTRAL AVE | LAKE WALES | FL | 33853 | 475279229 | $17,200 | CHILD CARE FOOD |
| A NEW BEGINNING EARLY CHILD CARE LE | ||||||
| PO BOX 1363 | SARASOTA | FL | 34230 | 320224313 | $39,877 | CHILD CARE FOOD |
| A NEW BEGINNING PRESCHOOL IN COURTS | ||||||
| PO BOX 1363 | SARASOTA | FL | 34234 | 473244349 | $7,101 | CHILD CARE FOOD |
| SUNKIDZ PRESCHOOL DBA ABC LEARNING | ||||||
| 13610 LEARNING COURT | FORT MYERS | FL | 33919 | 815032858 | $29,861 | CHILD CARE FOOD |
| ABACUS PRESCHOOL | ||||||
| 250 N TUTTLE AVE | SARASOTA | FL | 34237 | 650433063 | $31,300 | CHILD CARE FOOD |
| ACADEMY AT KINGS WAY | ||||||
| 2016 KISMET PARKWAY EAST | CAPE CORAL | FL | 33909 | 650365081 | $27,699 | CHILD CARE FOOD |
| ADVANCED LEARNING ACADEMY | ||||||
| 1012 DONALD ROAD | NORTH FORT MYERS | FL | 33917 | 813452441 | $44,544 | CHILD CARE FOOD |
| ALL ABOUT KIDZ LEARNING CENTER | ||||||
| 105 AVE G SE | WINTER HAVEN | FL | 33880 | 010680573 | $49,305 | CHILD CARE FOOD |
| ALL LEARNING CENTER | ||||||
| 1597 DOVES VIEW CIRCLE | AUBURNDALE | FL | 33823 | 461944780 | $11,432 | CHILD CARE FOOD |
| ALL SUPERSTARS NFM | ||||||
| 1313 LAUREL DRIVE | NORTH FORT MYERS | FL | 33917 | 451491223 | $24,126 | CHILD CARE FOOD |
| ALPHABET ZOO II INC | ||||||
| 810 LAFAYETTE STREET | CAPE CORAL | FL | 33904 | 020628000 | $29,748 | CHILD CARE FOOD |
| AMY'S GROWING GARDEN | ||||||
| 3228 ELMER ST | SARASOTA | FL | 34231 | 812824589 | $13,175 | CHILD CARE FOOD |
| AN APPLE A DAY ACADEMY | ||||||
| 2020 MILL TERRACE | SARASOTA | FL | 34231 | 461179857 | $22,976 | CHILD CARE FOOD |
| ANGEL OF HOPE CHRISTIAN ACADEMY | ||||||
| 3500 FOWLER STREET | FORT MYERS | FL | 33901 | 261650889 | $21,677 | CHILD CARE FOOD |
| ANGEL'S CHILD CARE DEVELOPMENT CTR | ||||||
| 3813 ALDEN WAY | SARASOTA | FL | 34232 | 452555348 | $6,202 | CHILD CARE FOOD |
| BAMBINI'S KINGDOM II | ||||||
| 2745 SE MORNINGSIDE BLVD | PORT ST LUCIE | FL | 33952 | 464805408 | $51,243 | CHILD CARE FOOD |
| BEAUTIFUL BLESSINGS EARLY LEARN | ||||||
| 1609 10TH STREET | SARASOTA | FL | 34234 | 421749321 | $73,670 | CHILD CARE FOOD |
| BELLA ROSE LEARNING CENTER | ||||||
| 602 TOWER RD | PEACHTREE CITY | GA | 30269 | 473000956 | $24,420 | CHILD CARE FOOD |
| BENTLEY & JAYDEN'S LEARNING CENTER | ||||||
| 6324 CORPORATE CT | FORT MYERS | FL | 33919 | 813818964 | $12,692 | CHILD CARE FOOD |
| BIBLE BAPTIST CHURCH ACADEMY | ||||||
| 1750 6TH AVE WEST UNIT 101 | PALMETTO | FL | 34221 | 464084289 | $20,006 | CHILD CARE FOOD |
| BIG SMILES CHILD CARE & LEARNING | ||||||
| 3439 SOUTH SR 29 | LABELLE | FL | 33935 | 270983923 | $16,304 | CHILD CARE FOOD |
| BILL AUSTEN YOUTH CENTER | ||||||
| 315 SW 2ND AVENUE | CAPE CORAL | FL | 33991 | 591312996 | $11,467 | CHILD CARE FOOD |
| BRENDA'S LITTLE HELPERS CHRISTIAN | ||||||
| 1100 E ROSE ST | LAKELAND | FL | 33801 | 453685475 | $37,826 | CHILD CARE FOOD |
| BRIGHT FUTURES | ||||||
| 2465 KATHERINE ST | FORT MYERS | FL | 33901 | 471833374 | $21,943 | CHILD CARE FOOD |
| BUGABOOS KIDS CLUB & LEARNING CTR | ||||||
| 15250 SOUTH TAMIAMI TRAIL 116 | FORT MYERS | FL | 33908 | 813974695 | $5,331 | CHILD CARE FOOD |
| C&J - CRAIG & JANICE PERFORMING ART | ||||||
| 301 S WOODLAWN AVE | BARTOW | FL | 33830 | 812369165 | $21,286 | CHILD CARE FOOD |
| CSI SPECIAL CARE FL | ||||||
| 530 SW 1ST ST | FLORIDA CITY | FL | 33034 | 274314132 | $13,108 | CHILD CARE FOOD |
| CSI SPECIAL CARE MIAMI | ||||||
| 735 NW 22ND AVE | MIAMI | FL | 33125 | 274314132 | $9,456 | CHILD CARE FOOD |
| CAPE CHILD DEVELOPMENT CTR INC | ||||||
| 636 DEL PRADO BLVD | CAPE CORAL | FL | 33990 | 590714812 | $32,287 | CHILD CARE FOOD |
| CHRISTIAN PLAYMATES PRE SCHOOL & DA | ||||||
| 660 PINE STREET | FORT MYERS | FL | 33916 | 650930157 | $25,599 | CHILD CARE FOOD |
| COMMUNITY UNITED METHODIST PRESCHOO | ||||||
| 3114 OKEECHOBEE ROAD | FORT PIERCE | FL | 34947 | 591233481 | $42,757 | CHILD CARE FOOD |
| COVENANT ACADEMY PRESCHOOL & DAYCAR | ||||||
| 309 EAST TRINIDAD AVE | CLEWISTON | FL | 33440 | 272302261 | $29,741 | CHILD CARE FOOD |
| CREATIVE KIDS CONNECTION LLC | ||||||
| 408 75TH ST NW | BRADENTON | FL | 34209 | 208554070 | $26,719 | CHILD CARE FOOD |
| CREATIVE MINDS ACADEMY | ||||||
| 3839 HAVERHILL RD | WEST PALM BEACH | FL | 33417 | 453859022 | $6,835 | CHILD CARE FOOD |
| CROSSROADS CHILDREN CENTER | ||||||
| 4726 N TAMIAMI TRAIL | SARASOTA | FL | 34234 | 202889260 | $19,059 | CHILD CARE FOOD |
| DISCOVERY DAY ACADEMY INC | ||||||
| 180 BASILAN CRESCENT | CLEWISTON | FL | 33440 | 205736327 | $33,956 | CHILD CARE FOOD |
| DISCOVERY EMPORIUM INC | ||||||
| 529 NW PRIMA VISTA BLVD SUITE 102 | PORT ST LUCIE | FL | 34983 | 262666037 | $57,823 | CHILD CARE FOOD |
| END OF THE RAINBOW LEARNING ACADEMY | ||||||
| 3050 MICHIGAN AVE | FORT MYERS | FL | 33916 | 815358622 | $19,544 | CHILD CARE FOOD |
| FANTASY WORLD ACADEMY | ||||||
| 3317 17ST ST W | LEHIGH ACRES | FL | 33971 | 812842705 | $18,966 | CHILD CARE FOOD |
| FOR KIDS ONLY OF VERO BEACH | ||||||
| 2044 16TH ST | VERO BEACH | FL | 32960 | 592447306 | $108,740 | CHILD CARE FOOD |
| FOUNDATIONS AT ENGLEWOOD UNITED MET | ||||||
| 700 E DEARBORN ST | ENGLEWOOD | FL | 34223 | 591461291 | $30,769 | CHILD CARE FOOD |
| FOUNDATIONS EARLY LEARNING CENTER | ||||||
| 4118 CORONADO PKWY | CAPE CORAL | FL | 33904 | 591156201 | $31,636 | CHILD CARE FOOD |
| FUTURE SCHOLARS CHRISTIAN ACADEMY | ||||||
| 551 EAGLE AVE EAST | EAGLE LAKE | FL | 33839 | 473526652 | $43,827 | CHILD CARE FOOD |
| GOD KIDS CARE | ||||||
| 622 SW PORT SAINT LUCIE BLVD | PORT ST LUCIE | FL | 34953 | 472643486 | $5,907 | CHILD CARE FOOD |
| GOLISANO CHILDREN'S HOSPITAL PPEC | ||||||
| 15901 BASS ROAD SUITE 106 | FORT MYERS | FL | 33908 | 237160360 | $22,743 | CHILD CARE FOOD |
| GRAHAM'S LEARNING ACADEMY LLC | ||||||
| 2195 E GEORGIA ST | BARTOW | FL | 33830 | 474340993 | $32,510 | CHILD CARE FOOD |
| GRIZZLIE BEAR'S CHILD CARE & LEARNI | ||||||
| 1485 S SEMORAN BLVD STE 1448 | WINTER PARK | FL | 32792 | 260854969 | $35,554 | CHILD CARE FOOD |
| HARVEST INTERNATIONAL ACADEMY | ||||||
| 1201 TAYLOR LANE | LEHIGH ACRES | FL | 33936 | 592066475 | $98,056 | CHILD CARE FOOD |
| HEAD OF THE CLASS LEARNING CENTER I | ||||||
| 6595 S FLORIDA AVE SUITE 15 | LAKELAND | FL | 33813 | 205451930 | $11,860 | CHILD CARE FOOD |
| HEALTH PARK CHILD DEVLMHS | ||||||
| 16150 ROSE RUSH COURT | FORT MYERS | FL | 33908 | 590714812 | $27,420 | CHILD CARE FOOD |
| HOPE MONTESSORI ACADEMY INC | ||||||
| 2715 ATLANTIC BLVD | VERO BEACH | FL | 32960 | 475450380 | $36,900 | CHILD CARE FOOD |
| HORIZONS UNLIMITED CHRISTIAN ACADEM | ||||||
| 1680 18TH STREET | SARASOTA | FL | 34234 | 141879521 | $56,893 | CHILD CARE FOOD |
| IMAGINE CHILD CARE & LEARNING CTR | ||||||
| 901 LOCKE ST | AVON PARK | FL | 33825 | 464969882 | $49,250 | CHILD CARE FOOD |
| KIDDIE ACADEMY OF PORT SAINT LUCIE | ||||||
| 3411 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 264148550 | $37,983 | CHILD CARE FOOD |
| KIDS QUEST ACADEMY | ||||||
| 19660 S TAMIAMI TRAIL | FORT MYERS | FL | 33908 | 454067682 | $22,337 | CHILD CARE FOOD |
| KIM'S HAPPY TIME CHILD CARE INC | ||||||
| 546 LYNNEDA AVE | FORT MYERS | FL | 33905 | 202800197 | $29,120 | CHILD CARE FOOD |
| KIM'S HAPPY TIME CHILD CARE INC | ||||||
| 2932 DOUGLAS AVE | FORT MYERS | FL | 33916 | 202800197 | $13,392 | CHILD CARE FOOD |
| KINDER KOLLEGE ENRICHMENTS CTR | ||||||
| 3592 CENTRAL AVE | ALTURAS | FL | 33820 | 473425465 | $22,059 | CHILD CARE FOOD |
| KINDERLAND PLACE II | ||||||
| 4928 PARK MEADOW LANE | FORT MYERS | FL | 33907 | 471596780 | $10,352 | CHILD CARE FOOD |
| KINGS KIDZ ACADEMY | ||||||
| 330 W MARIANA AVE | NORTH FORT MYERS | FL | 33903 | 592315960 | $24,713 | CHILD CARE FOOD |
| LAUGH N LEARN ACADEMY | ||||||
| 7163 CHATUM LIGHT RUN | BRADENTON | FL | 34212 | 273305861 | $55,664 | CHILD CARE FOOD |
| LAUGH N LEARN ACADEMY II | ||||||
| 5233 4TH AVE CIRCLE EAST | BRADENTON | FL | 34208 | 273305861 | $16,079 | CHILD CARE FOOD |
| LE BUNNIES EARLY LEARNING ACADEMY | ||||||
| 3679 ISLAND CLUB DRIVE APT 6 | N PORT | FL | 34288 | 472927188 | $26,489 | CHILD CARE FOOD |
| LEARNING LADDER CHILD DEVELOPMENT | ||||||
| 45 DEVANE ST | FROSTPROOF | FL | 33843 | 812751556 | $24,947 | CHILD CARE FOOD |
| LEARNING TREE EARLY LEARNING CENTER | ||||||
| 707 3RD AVE WEST | WEST PALMETTO | FL | 34221 | 364706942 | $6,399 | CHILD CARE FOOD |
| LEE MEMORIAL CHILD DEV CENTER INC | ||||||
| 2335 CLIFFORD STREET | FORT MYERS | FL | 33901 | 590714812 | $35,734 | CHILD CARE FOOD |
| LET'S LEARN EARLY LEARNING CTR | ||||||
| 2118 1ST STREET W | BRADENTON | FL | 34208 | 811758021 | $34,244 | CHILD CARE FOOD |
| LIGHTHOUSE MONTESSORI CHRISTIAN CTR | ||||||
| 650 NW AIROSO BLVD | PORT ST LUCIE | FL | 34983 | 452713993 | $34,409 | CHILD CARE FOOD |
| LITTLE BLESSINGS | ||||||
| 2932 DOUGLAS AVE | FORT MYERS | FL | 33916 | 473565842 | $33,998 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER | ||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | $16,234 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER 2 | ||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | $6,455 | CHILD CARE FOOD |
| LITTLE DOLPHINS DAYCARE | ||||||
| 1575 NE 205TH ST | MIAMI | FL | 33179 | 463295178 | $29,853 | CHILD CARE FOOD |
| LITTLE DOLPHINS DAYCARE II | ||||||
| 1046 NE 215TH ST | MIAMI | FL | 33179 | 813336469 | $37,783 | CHILD CARE FOOD |
| LITTLE EXPLORERS LEARNING CENTER | ||||||
| 4069 BAYSHORE DRIVE | NAPLES | FL | 34112 | 461106472 | $66,083 | CHILD CARE FOOD |
| LITTLE JEWELS CHILD DEVELOPMENT CTR | ||||||
| 2540 S CRYSTAL LAKE DRIVE | LAKELAND | FL | 33801 | 257291332 | $10,949 | CHILD CARE FOOD |
| LITTLE KINGDOM CHILD | ||||||
| 1000 N KROME AVE | HOMESTEAD | FL | 33030 | 823610832 | $20,410 | CHILD CARE FOOD |
| LITTLE PRESCHOOLER'S ACADEMY | ||||||
| 5624 8TH ST W UNIT 116 | LEHIGH ACRES | FL | 33971 | 821207149 | $10,849 | CHILD CARE FOOD |
| LITTLE SPROUTS CHILD CARE CENTER | ||||||
| 3596 EVANS AVE | FORT MYERS | FL | 33901 | 141891781 | $5,884 | CHILD CARE FOOD |
| LITTLE STEPS II INC | ||||||
| 17051 S DIXIE HWY | MIAMI | FL | 33157 | 262738292 | $29,769 | CHILD CARE FOOD |
| LITTLE WONDERSCOLLIER CHILD CARE | ||||||
| 2335 TAMIAMI TRAIL N 504 | NAPLES | FL | 34103 | 262646032 | $8,358 | CHILD CARE FOOD |
| LUTHERAN CHURCH OF THE CROSS | ||||||
| 2300 LUTHER RD | PUNTA GORDA | FL | 33983 | 592244132 | $21,441 | CHILD CARE FOOD |
| MIAMI GARDENS MONTESSORI | ||||||
| 18690 NW 2ND AVENUE | MIAMI | FL | 33169 | 471330660 | $43,174 | CHILD CARE FOOD |
| MILESTONES LEARNING CENTER | ||||||
| 19850 BRECKENRIDGE DR | ESTERO | FL | 33928 | 463362908 | $14,512 | CHILD CARE FOOD |
| MIS' MARY'S DAY CARE INC | ||||||
| 1297 BARRETT ROAD | NORTH FORT MYERS | FL | 33903 | 650452603 | $58,566 | CHILD CARE FOOD |
| MOTHER'S DAY CARE CENTER INC | ||||||
| 1035 WINDSOR DR | FORT MYERS | FL | 33905 | 320302268 | $35,633 | CHILD CARE FOOD |
| NEW LIFE ASSEMBLY OF GOD | ||||||
| 5146 LEONARD BLVD S | LEHIGH ACRES | FL | 33973 | 592126484 | $66,476 | CHILD CARE FOOD |
| NORTH MIAMI EARLY CHILDALHAMBRA | ||||||
| 12128 NW 2ND AVE | NORTH MIAMI | FL | 33168 | 710922146 | $13,580 | CHILD CARE FOOD |
| OUR KIDS WEST LLC | ||||||
| 4112 DUCK CREEK WAY | ELLENTON | FL | 34222 | 821839717 | $10,687 | CHILD CARE FOOD |
| PALMER PRESCHOOL | ||||||
| 3808 SEAGO LANE | FORT MYERS | FL | 33901 | 650936271 | $63,185 | CHILD CARE FOOD |
| PEACE LUTHERAN EARLY LEARNING CTR | ||||||
| 9850 IMMOKALEE RD | NAPLES | FL | 34120 | 020733286 | $42,319 | CHILD CARE FOOD |
| REACH FOR SUCCESS INC | ||||||
| 768 31ST COURT NW | WINTER HAVEN | FL | 33881 | 205128440 | $18,145 | CHILD CARE FOOD |
| REDEEMER EVANGELICAL LUTHERAN CHURC | ||||||
| 3950 WINKLER AVE EXTENSION | FORT MYERS | FL | 33916 | 591432835 | $66,580 | CHILD CARE FOOD |
| RISING STARZ CHILDCARE | ||||||
| 190 B ROAD | LABELLE | FL | 33935 | 364756724 | $37,775 | CHILD CARE FOOD |
| ROSIE1 LLC DBA PEPPERMINT TREE PRES | ||||||
| 17567 LIBERTY SQUARE CIRCLE | FORT MYERS | FL | 33967 | 475645010 | $34,365 | CHILD CARE FOOD |
| SAN CARLOS CHILD CARE | ||||||
| 1933 ACORN ROAD | FORT MYERS | FL | 33967 | 650685732 | $11,118 | CHILD CARE FOOD |
| SHELBY STREET STATION INC | ||||||
| 107 SHELBY STREET | AUBURNDALE | FL | 33823 | 201324861 | $28,838 | CHILD CARE FOOD |
| SONRISE ACADEMY INC | ||||||
| 1403 SE 16TH PLACE | CAPE CORAL | FL | 33990 | 650795261 | $55,314 | CHILD CARE FOOD |
| SPIRIT OF CHRIST CHILD DEV CTR&ACAD | ||||||
| 1455 NW 183RD ST | MIAMI GARDENS | FL | 33169 | 592350076 | $22,136 | CHILD CARE FOOD |
| STRAIGHT A'S PRESCHOOL | ||||||
| 5580 8TH ST W SUITE 6 7 | LEHIGH ACRES | FL | 33971 | 464473476 | $93,691 | CHILD CARE FOOD |
| SUN ACADEMY | ||||||
| 2425 38TH AVE WEST | BRADENTON | FL | 34205 | 262594876 | $14,245 | CHILD CARE FOOD |
| SUPER Y ACADEMY INC | ||||||
| 3907 ALTON RD | MIAMI BEACH | FL | 33140 | 274347071 | $5,984 | CHILD CARE FOOD |
| THE ARK OF SAFETY CHILD CARE CENTER | ||||||
| 3696 DR MARTIN LUTHER KING JR BLVD | FORT MYERS | FL | 33916 | 270134531 | $5,360 | CHILD CARE FOOD |
| THE GUATAMALAN MAYA CENTER INC | ||||||
| 1615 LAKE AVE | LAKEWORTH | FL | 33460 | 650355018 | $17,317 | CHILD CARE FOOD |
| THE GUATAMALN MAYA CENTER INC | ||||||
| 500 HIGHLANDS AVE | LAKE WORTH | FL | 33460 | 650355018 | $7,361 | CHILD CARE FOOD |
| THE LEARNING TREE SCHOOL INC | ||||||
| 318 E GIBSON ST | ARCADIA | FL | 34266 | 266844450 | $12,728 | CHILD CARE FOOD |
| THE SALVATION ARMY | ||||||
| 3180 ESTEY AVENUE | NAPLES | FL | 34104 | 580660607 | $43,289 | CHILD CARE FOOD |
| THY KINGDOM KIDS LEARNING ACADEMY | ||||||
| 2775 NW 46 ST | MAIMI | FL | 33142 | 472133640 | $12,906 | CHILD CARE FOOD |
| TREEHOUSE DAY CARE | ||||||
| 598 SE PORT ST LUCIE BLVD | PORT ST LUCIE | FL | 34984 | 141843430 | $30,009 | CHILD CARE FOOD |
| TRINITY CHRISTIAN ACADEMY | ||||||
| 2141 CRYSTAL DRIVE | FORT MYERS | FL | 33907 | 650675068 | $27,616 | CHILD CARE FOOD |
| WOODEN SHOES CHILD CARE | ||||||
| 4875 SWIFT RD | SARASOTA | FL | 34231 | 203120460 | $22,856 | CHILD CARE FOOD |
| WOODEN SHOES CHILD CARE CENTER | ||||||
| 4875 SWIFT RD | SARASOTA | FL | 34231 | 727346315 | $8,087 | CHILD CARE FOOD |
| WORLD OF LEARNING ACADEMY | ||||||
| 4129 NW 88TH AVE | SUNRISE | FL | 33351 | 208232171 | $73,912 | CHILD CARE FOOD |
| WRIGHT'S LEARNING CENTER | ||||||
| 234 NOXON ST | AUBURNDALE | FL | 33823 | 464247408 | $19,897 | CHILD CARE FOOD |
| YOUNGER SET CHILD CARE | ||||||
| 4405 FRANKIE COURT | NORTH FORT MYERS | FL | 33903 | 591845828 | $20,613 | CHILD CARE FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 111 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILD CARE FOOD PROGRAM | GrantTypeTxt |
| Recipient | 243 | RecipientCnt |
| Cash Grant | $1,732,874 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOOD PROGRAM 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). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9,543 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2018. |
| 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 RESEARCHED AND REVIEWED BY THE BOARD, AND IS BASED ON AN ANNUAL PERFORMANCE EVALUATION WRITTEN AND REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RESEARCHED, REVIEWED AND APPROVED BY THE CEO WITH AN ANNUAL PERFORMANCE EVALUATION. |
| 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. |