2017-01-11T10:31:55-05:00 2016-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2015-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDA INC CHIL 2392781002 6831 PALISADES PARK COURT STE 6 FORT MYERS FL 33912 CAROL CONWAY CEO 2394251018 2017-01-06 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2017-01-11 2015 2021-01-29 14:40:06Z CAROL CONWAY 6831 PALISADES PARK CT SUITE 6 FORT MYERS FL 33912 10317902 false X WWW.CCSWFL.ORG X 1967 FL TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 10 10 110 75 0 6752165 7110581 3124653 3196555 -1005 3000 24936 4673 9900749 10314809 4903792 5210519 0 3475433 3539480 0 0 1508399 1437025 9887624 10187024 13125 127785 2581225 2719269 1119999 1130258 1461226 1589011 X TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. false false 3611104 3196555 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. 5995956 5210519 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. 145961 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. 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. 9753021 true true false false false false false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 378 0 110 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X LISA TORTORA 2392781002 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 KAREN MILLER CHAIRMAN 1.00 X X 0 0 0 JUDITH PASKVAN VICE CHAIRMA 1.00 X X 0 0 0 JOHN MILLER SECRETARY 1.00 X X 0 0 0 SHERNETTE ATKINSON TREASURER 1.00 X X 0 0 0 BILL EMO DIRECTOR 1.00 X 0 0 0 JODY BELL DIRECTOR 1.00 X 0 0 0 JESSICA ANDERSON DIRECTOR 0.50 X 0 0 0 THOMAS FUERING DIRECTOR 0.50 X 0 0 0 MICHAEL HUFFER DIRECTOR 0.50 X 0 0 0 JORDI TEJERO DIRECTOR 0.50 X 0 0 0 CAROL CONWAY CEO 40.00 X 107192 0 3838 107192 3838 1 false false false CHILDREN'S ADVOCACY CENTER 3830 EVANS AVE FORT MYERS FL 33901 PROGRAM SERVICE 118059 1 98352 6418651 593578 2725 7110581 PARENT FEES 1429152 1429152 SCHOOL READINESS 1166562 1166562 VOLUNTARY PRE-K 422847 422847 SERVICE AND CONSULTING FEES 177994 177994 3196555 3000 3000 3000 3000 7766 3093 4673 10314809 3199555 3189099 3189099 2021420 2021420 2926145 2782576 143569 397093 389465 7628 216242 203706 12536 287985 138900 149085 26101 14086 12015 71951 59101 12850 304316 273554 30762 47702 41611 6091 27817 26682 1135 98277 87404 10873 61811 57637 4174 FOOD AND SUPPLIES 286772 285668 1104 MAINTENANCE AND REPAIRS 92523 86267 6256 INSTRUCTIONAL 74808 49962 24846 BANK FEES 34745 28594 6151 22217 17289 4928 10187024 9753021 434003 0 325154 472391 12025 728109 724451 36251 27073 2499964 1031603 1480198 1468361 3833 3460 7680 11508 2581225 2719269 634331 647139 402179 377390 1863 81626 105729 1119999 1130258 X 636226 747247 16764 825000 825000 1461226 1589011 2581225 2719269 127785 X false true X true true true X 4340458 5305729 6912928 6752165 7110581 30421861 4340458 5305729 6912928 6752165 7110581 30421861 30421861 614 324 346 1284 12468 12468 30435613 3204321 0.99950 0.99750 X PART II, LINE 10 12,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30268 -273 1247 763 27985 32650 614 2271 725 30268 29063 4310 723 32650 26478 3243 658 29063 27005 82 609 26478 1.00000 true false 153000 153000 1528329 558871 969458 269458 90062 179396 549177 382670 166507 1468361 ACCRUED PERSONAL LEAVE 84697 CAPITAL LEASE 21032 105729 10314809 10314809 10314809 10187024 10187024 10187024 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FURTHER THE MISSION OF THE AGENCY true LITTLE EXPLORERS LEARNING CENTER 4069 BAYSHORE DRIVE NAPLES FL 34112 461106472 3 15779 CHILD CARE FOOD A MAGICAL LEARNING CENTER LLC 9701 SW 152 ST MIAMI FL 33157 474235265 3 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33161 591293619 3 9716 CHILD CARE FOOD HOPE MONTESSORI ACADEMY INC 2715 ATLANTIC BLVD VERO BEACH FL 32960 475450380 3 5818 CHILD CARE FOOD HORIZONS UNLIMITED CHRISTIAN ACADEM 1680 18TH STREET SARASOTA FL 34234 141879521 3 58935 CHILD CARE FOOD J'S BRIGHT LEARNERS LLC 5304 7TH STREET EAST BRADENTON FL 34203 465073037 3 19504 CHILD CARE FOOD JERUSALEM'S KIDS CHRISTIAN PRESCH 2517 SECOND ST FORT MYERS FL 33901 900904839 3 8583 CHILD CARE FOOD KALYNA'S CHILDCARE CENTER 3981 45TH PLACE VERO BEACH FL 32967 267067500 3 7403 CHILD CARE FOOD KIDDIE ACADEMY OF PORT SAINT LUCIE 3411 SW DARWIN BLVD PORT ST LUCIE FL 34953 264148550 3 43651 CHILD CARE FOOD KIDDIE ISLAND ACADEMY LLC 1031 NE PINE ISLAND RD CAPE CORAL FL 33909 471839590 3 27073 CHILD CARE FOOD KIDS QUEST ACADEMY 19660 S TAMIAMI TRAIL FORT MYERS FL 33908 454067682 3 30766 CHILD CARE FOOD KIM'S HAPPY TIME CHILD CARE INC 546 LYNNEDA AVE FORT MYERS FL 33905 202800197 3 19209 CHILD CARE FOOD KOUNTRY KIDS ACADEMY 134 AVE J SW MOORE HAVEN FL 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20763 CHILD CARE FOOD LITTLE JEWELS CHILD DEVELOPMENT CTR 2540 S CRYSTAL LAKE DRIVE LAKELAND FL 33801 257291332 3 17664 CHILD CARE FOOD LITTLE PEOPLE PRESCHOOL INC 2303 SE 15TH PLACE CAPE CORAL FL 33990 200337366 3 51469 CHILD CARE FOOD LITTLE PEOPLE'S ACADEMY II 726 NE 16TH AVE OKEECHOBEE FL 34972 263798528 3 22091 CHILD CARE FOOD LOVE & LAUGH FUN CARE CENTER 2811 17TH ST SARASOTA FL 34234 510431193 3 5132 CHILD CARE FOOD LOVE OF LEARNING ACADEMY 19350 BELVIEW DRIVE CUTLER BAY FL 33157 474600990 3 10611 CHILD CARE FOOD LUTHERAN CHURCH OF THE CROSS 2300 LUTHER RD PUNTA GORDA FL 33983 592244132 3 10818 CHILD CARE FOOD MIAMI GARDENS MONTESSORI D/B/A MIAMI GARDENS MONTESSORI MIAMI FL 33169 471330660 3 37687 CHILD CARE FOOD MILESTONES LEARNING CENTER 19850 BRECKENRIDGE DR ESTERO FL 33928 463362908 3 24985 CHILD CARE FOOD MIS' MARY'S DAY CARE INC 1297 BARRETT ROAD NORTH FORT MYERS FL 33903 650452603 3 62809 CHILD CARE FOOD MOTHER'S DAY CARE CENTER INC 1035 WINDSOR DR FORT MYERS FL 33905 320302268 3 54813 CHILD CARE FOOD NEW LIFE ASSEMBLY OF GOD 5146 LEONARD BLVD S LEHIGH ACRES FL 33973 592126484 3 70803 CHILD CARE FOOD OUR WORLD CREATIVE LEARNING CENTER 809 WATER OAK DR WINTER HAVEN FL 33880 300188975 3 7374 CHILD CARE FOOD PALMER PRESCHOOL 3808 SEAGO LANE FORT MYERS FL 33901 650936271 3 60493 CHILD CARE FOOD PEACE LUTHERAN EARLY LEARNING CTR 9850 IMMOKALEE RD NAPLES FL 34120 020733286 3 49391 CHILD CARE FOOD PEPPERMINT TREE PRESCHOOLJAF 17567 LIBERTY SQUARE CIRCLE FORT MYERS FL 33967 465628664 3 17690 CHILD CARE FOOD PLAY & GROW PRESCHOOL 2435 FRUITVILLE RD SARASOTA FL 34237 264012756 3 22645 CHILD CARE FOOD REACH FOR SUCCESS INC 768 31ST COURT NW WINTER HAVEN FL 33881 205128440 3 21406 CHILD CARE FOOD REDEEMER EVANGELICAL LUTHERAN CHURC 3950 WINKLER AVE EXTENSION FORT MYERS FL 33916 591432835 3 77934 CHILD CARE FOOD RISING STARZ CHILDCARE 375 N MAIN ST LABELLE FL 33935 364756724 3 57171 CHILD CARE FOOD RIVERDALE LEARNING ACADEMY INC 14801 PALM BEACH BLVD SUITE 100 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AUBURNDALE FL 33823 464247408 3 20495 CHILD CARE FOOD YOUNGER SET CHILD CARE 4405 FRANKIE COURT NORTH FORT MYERS FL 33903 591845828 3 25130 CHILD CARE FOOD 123 CHILD CARE FOOD PROGRAM 293 2021420 SCHEDULE I, PAGE 1, PART I, LINE 2 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). 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.