CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-11
- IRS object ID
- 201710119349300316
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-11T10:31:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | CAROL CONWAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2394251018 | PhoneNum |
| Signature | 2017-01-06 | 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 | 2017-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL CONWAY | 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 | $10,317,902 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,752,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,110,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,124,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,196,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,936 | PYOtherRevenueAmt |
| CY Other Revenue | $4,673 | CYOtherRevenueAmt |
| PY Total Revenue | $9,900,749 | PYTotalRevenueAmt |
| CY Total Revenue | $10,314,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,903,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,210,519 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,475,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,539,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,508,399 | PYOtherExpensesAmt |
| CY Other Expenses | $1,437,025 | CYOtherExpensesAmt |
| PY Total Expenses | $9,887,624 | PYTotalExpensesAmt |
| CY Total Expenses | $10,187,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,581,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,719,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,130,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,589,011 | 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 | $3,611,104 | ExpenseAmt |
| Revenue | $3,196,555 | RevenueAmt |
| Desc | THE ORGANIZATION CURRENTLY HAS 116 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING AN AVERAGE OF 645 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 | $5,995,956 | ExpenseAmt |
| Grant | $5,210,519 | 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 5,210,519 TO PROVIDERS WHICH SERVED 103 UNAFFILIATED CHILD CARE CENTERS AND 268 FAMILY CHILD CARE HOMES ON A MONTHLY BASIS DURING THE YEAR ENDED JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,961 | 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, 2016, THE ORGANIZATION HAD 601 ENROLLMENTS IN INSTRUCTOR-LED CLASSES, AND 8,703 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 9,438 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,753,021 | 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 | false | 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 | 378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 110 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 2392781002 | 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN MILLER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH PASKVAN | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERNETTE ATKINSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL EMO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FUERING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HUFFER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JORDI TEJERO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL CONWAY | ||||||
| CEO | 40.00 | Yes (X) | $107,192 | $0 | $3,838 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,192 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,838 | TotalOtherCompensationAmt |
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHILDREN'S ADVOCACY CENTER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3830 EVANS AVE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM SERVICE | ServicesDesc |
| Compensation | $118,059 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,352 | FederatedCampaignsAmt |
| Government Grants | $6,418,651 | GovernmentGrantsAmt |
| All Other Contributions | $593,578 | AllOtherContributionsAmt |
| Noncash Contributions | $2,725 | NoncashContributionsAmt |
| Total Contributions | $7,110,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT FEES | $1,429,152 | $1,429,152 |
| SCHOOL READINESS | $1,166,562 | $1,166,562 |
| VOLUNTARY PRE-K | $422,847 | $422,847 |
| SERVICE AND CONSULTING FEES | $177,994 | $177,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,196,555 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,766 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,673 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,314,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,199,555 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,099 | TotalAmt |
| Program Services | $3,189,099 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,420 | TotalAmt |
| Program Services | $2,021,420 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,145 | TotalAmt |
| Program Services | $2,782,576 | ProgramServicesAmt |
| Management And General | $143,569 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,093 | TotalAmt |
| Program Services | $389,465 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,242 | TotalAmt |
| Program Services | $203,706 | ProgramServicesAmt |
| Management And General | $12,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,985 | TotalAmt |
| Program Services | $138,900 | ProgramServicesAmt |
| Management And General | $149,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,101 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
| Management And General | $12,015 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,951 | TotalAmt |
| Program Services | $59,101 | ProgramServicesAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,316 | TotalAmt |
| Program Services | $273,554 | ProgramServicesAmt |
| Management And General | $30,762 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,702 | TotalAmt |
| Program Services | $41,611 | ProgramServicesAmt |
| Management And General | $6,091 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,817 | TotalAmt |
| Program Services | $26,682 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,277 | TotalAmt |
| Program Services | $87,404 | ProgramServicesAmt |
| Management And General | $10,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,811 | TotalAmt |
| Program Services | $57,637 | ProgramServicesAmt |
| Management And General | $4,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND SUPPLIES | $286,772 | $285,668 | $1,104 |
| MAINTENANCE AND REPAIRS | $92,523 | $86,267 | $6,256 |
| INSTRUCTIONAL | $74,808 | $49,962 | $24,846 |
| BANK FEES | $34,745 | $28,594 | $6,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,217 | TotalAmt |
| Program Services | $17,289 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,187,024 | TotalAmt |
| Program Services | $9,753,021 | ProgramServicesAmt |
| Management And General | $434,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,154 | BOYAmt |
| EOY | $472,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,109 | BOYAmt |
| EOY | $724,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,251 | BOYAmt |
| EOY | $27,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,499,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,031,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,198 | BOYAmt |
| EOY | $1,468,361 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833 | BOYAmt |
| EOY | $3,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680 | BOYAmt |
| EOY | $11,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,225 | BOYAmt |
| EOY | $2,719,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,331 | BOYAmt |
| EOY | $647,139 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,179 | BOYAmt |
| EOY | $377,390 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,626 | BOYAmt |
| EOY | $105,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,999 | BOYAmt |
| EOY | $1,130,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,226 | BOYAmt |
| EOY | $747,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,764 | 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 | $1,461,226 | BOYAmt |
| EOY | $1,589,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,225 | BOYAmt |
| EOY | $2,719,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,785 | ReconcilationRevenueExpnssAmt |
| 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 | $4,340,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,305,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,912,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,752,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,110,581 | CurrentTaxYearAmt |
| Total | $30,421,861 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,305,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,912,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,752,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,110,581 | CurrentTaxYearAmt |
| Total | $30,421,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,421,861 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,284 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,468 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,435,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,204,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,243 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $658 | AdministrativeExpensesAmt |
| End Year Balance | $29,063 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $609 | AdministrativeExpensesAmt |
| End Year Balance | $26,478 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $558,871 | DepreciationAmt |
| Book Value | $969,458 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,062 | DepreciationAmt |
| Book Value | $179,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,670 | DepreciationAmt |
| Book Value | $166,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,468,361 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PERSONAL LEAVE | $84,697 |
| CAPITAL LEASE | $21,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,729 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,314,809 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,314,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,314,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,187,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,187,024 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,187,024 | 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 AGENCY | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LITTLE EXPLORERS LEARNING CENTER | |||||||
| 4069 BAYSHORE DRIVE | NAPLES | FL | 34112 | 461106472 | 3 | $15,779 | CHILD CARE FOOD |
| A MAGICAL LEARNING CENTER LLC | |||||||
| 9701 SW 152 ST | MIAMI | FL | 33157 | 474235265 | 3 | $20,597 | CHILD CARE FOOD |
| A NEW BEGINNING EARLY CHILD CARE LE | |||||||
| PO BOX 1363 | SARASOTA | FL | 34230 | 320224313 | 3 | $53,979 | CHILD CARE FOOD |
| A NEW BEGINNING PRESCHOOL IN COURTS | |||||||
| PO BOX 1363 | SARASOTA | FL | 34234 | 473244349 | 3 | $9,815 | CHILD CARE FOOD |
| A'KELYNN'S ANGELS LEARNING CENTER | |||||||
| 800 HAVENDALE BLVD NW | WINTER HAVEN | FL | 33881 | 611563585 | 3 | $163,838 | CHILD CARE FOOD |
| ABC LEARNING CENTER OF FORT MYERS | |||||||
| 13610 LEARNING COURT | FORT MYERS | FL | 33919 | 753031886 | 3 | $27,175 | CHILD CARE FOOD |
| ACADEMY AT KINGS WAY | |||||||
| 2016 KISMET PARKWAY EAST | CAPE CORAL | FL | 33909 | 650365081 | 3 | $44,784 | CHILD CARE FOOD |
| ADVANCED LEARNING ACADEMY | |||||||
| 1012 DONALD ROAD | NORTH FORT MYERS | FL | 33917 | 270659272 | 3 | $29,052 | CHILD CARE FOOD |
| ALBATROSS LEARNING CENTERS | |||||||
| 7323 MERCHANT CT | SARASOTA | FL | 34240 | 473327079 | 3 | $8,301 | CHILD CARE FOOD |
| ALL ABOUT KIDZ LEARNING CENTER | |||||||
| 105 AVE G SE | WINTER HAVEN | FL | 33880 | 010680573 | 3 | $53,694 | CHILD CARE FOOD |
| ALL LEARNING CENTER | |||||||
| 232 E HAL MCRAE BLVD | AVON PARK | FL | 33825 | 461944780 | 3 | $7,555 | CHILD CARE FOOD |
| ALPHABET ZOO II INC | |||||||
| 810 LAFAYETTE STREET | CAPE CORAL | FL | 33904 | 020628000 | 3 | $21,532 | CHILD CARE FOOD |
| AN APPLE A DAY ACADEMY | |||||||
| 2020 MILL TERRACE | SARASOTA | FL | 34231 | 461179857 | 3 | $13,170 | CHILD CARE FOOD |
| ANGEL'S CHILD CARE DEVELOPMENT CTR | |||||||
| 3813 ALDEN WAY | SARASOTA | FL | 34232 | 452555348 | 3 | $6,569 | CHILD CARE FOOD |
| BEAUTIFUL BLESSINGS EARLY LEARN | |||||||
| 1609 10TH STREET | SARASOTA | FL | 34234 | 421749321 | 3 | $70,773 | CHILD CARE FOOD |
| BIG SMILES CHILD CARE & LEARNING | |||||||
| 3439 SOUTH SR 29 | LABELLE | FL | 33935 | 270983923 | 3 | $10,947 | CHILD CARE FOOD |
| BILL AUSTEN YOUTH CENTER | |||||||
| 315 SW 2ND AVENUE | CAPE CORAL | FL | 33991 | 591312996 | 3 | $20,061 | CHILD CARE FOOD |
| BLESSED CHILDCARE | |||||||
| 412 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | 263597715 | 3 | $7,539 | CHILD CARE FOOD |
| BRENDA'S LITTLE HELPERS CHRISTIAN D | |||||||
| 1100 E ROSE ST | LAKELAND | FL | 33801 | 453685475 | 3 | $54,962 | CHILD CARE FOOD |
| BRIGHT FUTURES | |||||||
| 2465 KATHERINE ST | FORT MYERS | FL | 33901 | 471833374 | 3 | $35,753 | CHILD CARE FOOD |
| CAPE CHILD DEVELOPMENT CTR INC | |||||||
| 636 DEL PRADO BLVD | CAPE CORAL | FL | 33990 | 590714812 | 3 | $25,894 | CHILD CARE FOOD |
| CAPE CHRISTIAN FELLOWSHIP | |||||||
| D/B/A CAPE CHRISTIAN PRESCHOOL 2110 | CAPE CORAL | FL | 33991 | 650098788 | 3 | $25,822 | CHILD CARE FOOD |
| CHILDRENS HOME SOCIETY EARLY EDUCAT | |||||||
| 1940 MARAVILLA AVENUE | FORT MYERS | FL | 33901 | 590192430 | 3 | $68,630 | CHILD CARE FOOD |
| CHRISTIAN PLAYMATES PRE SCHOOL & DA | |||||||
| 660 PINE STREET | FORT MYERS | FL | 33916 | 650930157 | 3 | $29,899 | CHILD CARE FOOD |
| COMMUNITY UNITED METHODIST PRESCHOO | |||||||
| 3114 OKEECHOBEE ROAD | FORT PIERCE | FL | 34947 | 591233481 | 3 | $48,041 | CHILD CARE FOOD |
| COVENANT ACADEMY PRESCHOOL & DAYCAR | |||||||
| 309 EAST TRINIDAD AVE | CLEWISTON | FL | 33440 | 272302261 | 3 | $33,635 | CHILD CARE FOOD |
| DISCOVERY DAY ACADEMY INC | |||||||
| 180 BASILAN CRESCENT | CLEWISTON | FL | 33440 | 205736327 | 3 | $36,745 | CHILD CARE FOOD |
| DISCOVERY EMPORIUM INC | |||||||
| 529 NW PRIMA VISTA BLVD SUITE 102 | PORT ST LUCIE | FL | 34983 | 262666037 | 3 | $66,789 | CHILD CARE FOOD |
| DREAM ACHIEVERS ACADMEY OF LEAD | |||||||
| 2775 NW 46 STREET | MIAMI | FL | 33142 | 472802281 | 3 | $7,581 | CHILD CARE FOOD |
| EARLY BIRDS PRESCHOOL & DAYCARE | |||||||
| 3154 SUNRISE TRAIL P | PORT CHARLOTTE | FL | 33952 | 020683741 | 3 | $10,080 | CHILD CARE FOOD |
| FOR KIDS ONLY OF VERO BEACH | |||||||
| 2044 16TH ST | VERO BEACH | FL | 32960 | 592447306 | 3 | $69,728 | CHILD CARE FOOD |
| FOUNDATIONS AT ENGLEWOOD UNITED MET | |||||||
| 700 E DEARBORN ST | ENGLEWOOD | FL | 34223 | 591461291 | 3 | $7,254 | CHILD CARE FOOD |
| FOUNDATIONS EARLY LEARNING CENTER | |||||||
| 4118 CORONADO PKWY | CAPE CORAL | FL | 33904 | 591156201 | 3 | $28,466 | CHILD CARE FOOD |
| FUTURE SCHOLARS CHRISTIAN ACADEMY | |||||||
| 551 EAGLE AVE EAST | EAGLE LAKE | FL | 33839 | 473526652 | 3 | $6,024 | CHILD CARE FOOD |
| GOD KIDS CARE | |||||||
| 622 SW PORT SAINT LUCIE BLVD | PORT ST LUCIE | FL | 34953 | 472643486 | 3 | $15,034 | CHILD CARE FOOD |
| GOLDEN GATE PREPARATORY ACADEMY | |||||||
| 1013 LAKESHORE DRIVE | LAKELAND | FL | 33805 | 473117991 | 3 | $11,718 | CHILD CARE FOOD |
| HAPPY FACES LEARNING CENTER CARITAS | |||||||
| 1207 LOUISIANA ST | WAUCHULA | FL | 33873 | 630037500 | 3 | $12,536 | CHILD CARE FOOD |
| HARVEST INTERNATIONAL ACADEMY | |||||||
| 1201 TAYLOR LANE | LEHIGH ACRES | FL | 33936 | 592066475 | 3 | $82,395 | CHILD CARE FOOD |
| HEALTH PARK CHILD DEVLMHS | |||||||
| 16150 ROSE RUSH COURT | FORT MYERS | FL | 33908 | 590714812 | 3 | $33,510 | CHILD CARE FOOD |
| HIGHSMITH EARLY CHILDHOOL LEARNING | |||||||
| 1741 E GARY RD | LAKELAND | FL | 33801 | 593574904 | 3 | $72,105 | CHILD CARE FOOD |
| HOLY FAMILY CATHOLIC SCHOOL | |||||||
| 14650 NE 12TH AVE | NORTH MIAMI | FL | 33161 | 591293619 | 3 | $9,716 | CHILD CARE FOOD |
| HOPE MONTESSORI ACADEMY INC | |||||||
| 2715 ATLANTIC BLVD | VERO BEACH | FL | 32960 | 475450380 | 3 | $5,818 | CHILD CARE FOOD |
| HORIZONS UNLIMITED CHRISTIAN ACADEM | |||||||
| 1680 18TH STREET | SARASOTA | FL | 34234 | 141879521 | 3 | $58,935 | CHILD CARE FOOD |
| J'S BRIGHT LEARNERS LLC | |||||||
| 5304 7TH STREET EAST | BRADENTON | FL | 34203 | 465073037 | 3 | $19,504 | CHILD CARE FOOD |
| JERUSALEM'S KIDS CHRISTIAN PRESCH | |||||||
| 2517 SECOND ST | FORT MYERS | FL | 33901 | 900904839 | 3 | $8,583 | CHILD CARE FOOD |
| KALYNA'S CHILDCARE CENTER | |||||||
| 3981 45TH PLACE | VERO BEACH | FL | 32967 | 267067500 | 3 | $7,403 | CHILD CARE FOOD |
| KIDDIE ACADEMY OF PORT SAINT LUCIE | |||||||
| 3411 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 264148550 | 3 | $43,651 | CHILD CARE FOOD |
| KIDDIE ISLAND ACADEMY LLC | |||||||
| 1031 NE PINE ISLAND RD | CAPE CORAL | FL | 33909 | 471839590 | 3 | $27,073 | CHILD CARE FOOD |
| KIDS QUEST ACADEMY | |||||||
| 19660 S TAMIAMI TRAIL | FORT MYERS | FL | 33908 | 454067682 | 3 | $30,766 | CHILD CARE FOOD |
| KIM'S HAPPY TIME CHILD CARE INC | |||||||
| 546 LYNNEDA AVE | FORT MYERS | FL | 33905 | 202800197 | 3 | $19,209 | CHILD CARE FOOD |
| KOUNTRY KIDS ACADEMY | |||||||
| 134 AVE J SW | MOORE HAVEN | FL | 33471 | 465397741 | 3 | $11,648 | CHILD CARE FOOD |
| LAUGH N LEARN ACADEMY | |||||||
| 5233 4TH AVE CIRCLE EAST | BRADENTON | FL | 34208 | 273305861 | 3 | $28,923 | CHILD CARE FOOD |
| LE BUNNIES EARLY LEARNING ACADEMY | |||||||
| ATTN MIRIAM JATO | N PORT | FL | 34288 | 472927188 | 3 | $6,089 | CHILD CARE FOOD |
| LEE MEMORIAL CHILD DEV CENTER INC | |||||||
| 2335 CLIFFORD STREET | FORT MYERS | FL | 33901 | 590714812 | 3 | $36,672 | CHILD CARE FOOD |
| LILLI CHILD CARE LLC | |||||||
| 12555 NW 17TH AVE | NORTH MIAMI | FL | 33167 | 471616804 | 3 | $5,837 | CHILD CARE FOOD |
| LITTLE BLESSINGS | |||||||
| 2932 DOUGLAS AVE | FORT MYERS | FL | 33916 | 473565842 | 3 | $9,529 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER | |||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | 3 | $14,049 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER 2 | |||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | 3 | $14,919 | CHILD CARE FOOD |
| LITTLE EINSTEIN PRESCHOOL II LLC | |||||||
| 1129 1ST S | WINTER HAVEN | FL | 33880 | 473854655 | 3 | $21,633 | CHILD CARE FOOD |
| LITLE EINSTEIN PRESCHOOL III | |||||||
| 1151 1ST ST | WINTER HAVEN | FL | 33880 | 473854655 | 3 | $7,248 | CHILD CARE FOOD |
| LITTLE EINSTEIN'S ACADEMY PRESCHOOL | |||||||
| 543 E 9 ST | HIALEAH | FL | 33010 | 473554174 | 3 | $20,763 | CHILD CARE FOOD |
| LITTLE JEWELS CHILD DEVELOPMENT CTR | |||||||
| 2540 S CRYSTAL LAKE DRIVE | LAKELAND | FL | 33801 | 257291332 | 3 | $17,664 | CHILD CARE FOOD |
| LITTLE PEOPLE PRESCHOOL INC | |||||||
| 2303 SE 15TH PLACE | CAPE CORAL | FL | 33990 | 200337366 | 3 | $51,469 | CHILD CARE FOOD |
| LITTLE PEOPLE'S ACADEMY II | |||||||
| 726 NE 16TH AVE | OKEECHOBEE | FL | 34972 | 263798528 | 3 | $22,091 | CHILD CARE FOOD |
| LOVE & LAUGH FUN CARE CENTER | |||||||
| 2811 17TH ST | SARASOTA | FL | 34234 | 510431193 | 3 | $5,132 | CHILD CARE FOOD |
| LOVE OF LEARNING ACADEMY | |||||||
| 19350 BELVIEW DRIVE | CUTLER BAY | FL | 33157 | 474600990 | 3 | $10,611 | CHILD CARE FOOD |
| LUTHERAN CHURCH OF THE CROSS | |||||||
| 2300 LUTHER RD | PUNTA GORDA | FL | 33983 | 592244132 | 3 | $10,818 | CHILD CARE FOOD |
| MIAMI GARDENS MONTESSORI | |||||||
| D/B/A MIAMI GARDENS MONTESSORI | MIAMI | FL | 33169 | 471330660 | 3 | $37,687 | CHILD CARE FOOD |
| MILESTONES LEARNING CENTER | |||||||
| 19850 BRECKENRIDGE DR | ESTERO | FL | 33928 | 463362908 | 3 | $24,985 | CHILD CARE FOOD |
| MIS' MARY'S DAY CARE INC | |||||||
| 1297 BARRETT ROAD | NORTH FORT MYERS | FL | 33903 | 650452603 | 3 | $62,809 | CHILD CARE FOOD |
| MOTHER'S DAY CARE CENTER INC | |||||||
| 1035 WINDSOR DR | FORT MYERS | FL | 33905 | 320302268 | 3 | $54,813 | CHILD CARE FOOD |
| NEW LIFE ASSEMBLY OF GOD | |||||||
| 5146 LEONARD BLVD S | LEHIGH ACRES | FL | 33973 | 592126484 | 3 | $70,803 | CHILD CARE FOOD |
| OUR WORLD CREATIVE LEARNING CENTER | |||||||
| 809 WATER OAK DR | WINTER HAVEN | FL | 33880 | 300188975 | 3 | $7,374 | CHILD CARE FOOD |
| PALMER PRESCHOOL | |||||||
| 3808 SEAGO LANE | FORT MYERS | FL | 33901 | 650936271 | 3 | $60,493 | CHILD CARE FOOD |
| PEACE LUTHERAN EARLY LEARNING CTR | |||||||
| 9850 IMMOKALEE RD | NAPLES | FL | 34120 | 020733286 | 3 | $49,391 | CHILD CARE FOOD |
| PEPPERMINT TREE PRESCHOOLJAF | |||||||
| 17567 LIBERTY SQUARE CIRCLE | FORT MYERS | FL | 33967 | 465628664 | 3 | $17,690 | CHILD CARE FOOD |
| PLAY & GROW PRESCHOOL | |||||||
| 2435 FRUITVILLE RD | SARASOTA | FL | 34237 | 264012756 | 3 | $22,645 | CHILD CARE FOOD |
| REACH FOR SUCCESS INC | |||||||
| 768 31ST COURT NW | WINTER HAVEN | FL | 33881 | 205128440 | 3 | $21,406 | CHILD CARE FOOD |
| REDEEMER EVANGELICAL LUTHERAN CHURC | |||||||
| 3950 WINKLER AVE EXTENSION | FORT MYERS | FL | 33916 | 591432835 | 3 | $77,934 | CHILD CARE FOOD |
| RISING STARZ CHILDCARE | |||||||
| 375 N MAIN ST | LABELLE | FL | 33935 | 364756724 | 3 | $57,171 | CHILD CARE FOOD |
| RIVERDALE LEARNING ACADEMY INC | |||||||
| 14801 PALM BEACH BLVD SUITE 100 | FORT MYERS | FL | 33905 | 270571934 | 3 | $36,507 | CHILD CARE FOOD |
| ROCK NATION LEARNING CENTER | |||||||
| PO BOX 215 | LAKE HAMILTON | FL | 33851 | 010599892 | 3 | $7,702 | CHILD CARE FOOD |
| ROSIE1 LLC DBA PEPPERMINT TREE | |||||||
| 17567 LIBERTY SQUARE CIRCLE | FORT MYERS | FL | 33967 | 475645010 | 3 | $16,814 | CHILD CARE FOOD |
| SAN CARLOS CHILD CARE | |||||||
| 1933 ACORN ROAD | FORT MYERS | FL | 33967 | 650685732 | 3 | $15,181 | CHILD CARE FOOD |
| SHELBY STREET STATION INC | |||||||
| 107 SHELBY STREET | AUBURNDALE | FL | 33823 | 201324861 | 3 | $27,245 | CHILD CARE FOOD |
| SMALL TOWN CHILD DEVELOPMENT CENTER | |||||||
| 3596 EVANS AVENUE | FORT MYERS | FL | 33901 | 352343490 | 3 | $50,424 | CHILD CARE FOOD |
| SMALLVILLE PRESCHOOL INC | |||||||
| 420 DEL PRADO BOULEVARD NORTH | CAPE CORAL | FL | 33909 | 260625213 | 3 | $27,473 | CHILD CARE FOOD |
| SO BIG SO BRIGHT INC | |||||||
| 2874 DAVIS BLVD | NAPLES | FL | 34104 | 261195297 | 3 | $5,675 | CHILD CARE FOOD |
| SONRISE ACADEMY INC | |||||||
| 1403 SE 16TH PLACE | CAPE CORAL | FL | 33990 | 650795261 | 3 | $45,723 | CHILD CARE FOOD |
| SPIRIT OF CHRIST CHILD DEV CTR & AC | |||||||
| 1455 NW 183RD ST | MIAMI GARDENS | FL | 33169 | 592350076 | 3 | $15,027 | CHILD CARE FOOD |
| STRAIGHT A'S PRESCHOOL | |||||||
| 5580 8TH ST W SUITE 6 7 | LEHIGH ACRES | FL | 33971 | 461943628 | 3 | $56,259 | CHILD CARE FOOD |
| THE ARK OF SAFETY CHILD CARE CENTER | |||||||
| 3696 DR MARTIN LUTHER KING JR BLVD | FORT MYERS | FL | 33916 | 270134531 | 3 | $29,369 | CHILD CARE FOOD |
| THE DISCOVERY CENTER | |||||||
| 805 E OAK ST | ARCADIA | FL | 34266 | 265024647 | 3 | $31,370 | CHILD CARE FOOD |
| THE SALVATION ARMY | |||||||
| 3180 ESTEY AVENUE | NAPLES | FL | 34104 | 580660607 | 3 | $50,876 | CHILD CARE FOOD |
| THE SANCTUARY PRESCHOOL & DAYCARE | |||||||
| 901 LOCKE ST | AVON PARK | FL | 33825 | 592362158 | 3 | $45,633 | CHILD CARE FOOD |
| THERESA H CLARK | |||||||
| D/B/A MRS THERESAS CHILD CARE CENT | VERO BEACH | FL | 32967 | 383889046 | 3 | $52,697 | CHILD CARE FOOD |
| TREEHOUSE DAY CARE | |||||||
| 598 SE PORT ST LUCIE BLVD | PORT ST LUCIE | FL | 34984 | 141843430 | 3 | $20,311 | CHILD CARE FOOD |
| TRINITY CHRISTIAN ACADEMY | |||||||
| 2141 CRYSTAL DRIVE | FORT MYERS | FL | 33907 | 650675068 | 3 | $20,419 | CHILD CARE FOOD |
| VILLA PREP ACADEMY EARLY LEARNING | |||||||
| 40 NW 5TH AVE | FLORIDA CITY | FL | 33034 | 462065066 | 3 | $29,811 | CHILD CARE FOOD |
| WOODEN SHOES CHILD CARE | |||||||
| 4875 SWIFT RD | SARASOTA | FL | 34231 | 203120460 | 3 | $33,336 | CHILD CARE FOOD |
| WRIGHT'S LEARNING CENTER | |||||||
| 234 NOXON ST | AUBURNDALE | FL | 33823 | 464247408 | 3 | $20,495 | CHILD CARE FOOD |
| YOUNGER SET CHILD CARE | |||||||
| 4405 FRANKIE COURT | NORTH FORT MYERS | FL | 33903 | 591845828 | 3 | $25,130 | CHILD CARE FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 123 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILD CARE FOOD PROGRAM | GrantTypeTxt |
| Recipient | 293 | RecipientCnt |
| Cash Grant | $2,021,420 | 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 9,438 COMPETENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2016. |
| 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. |