2016-11-15T06:49:06-08:00 2015-12-31 Mark Brechbill PLLC 215 S Federal Hwy Suite 200 Stuart FL 34994 990 2015-01-01 591107869 Hobe Sound Child Care Center Inc HOBE 7725465462 11580 SE Gomez Avenue Hobe Sound FL 33455 ANN MEHLING TREASURER 7725465462 2016-11-15 true MARK BRECHBILL 7722203380 2016-11-15 2015 2017-02-10 21:41:12Z MARY KING 11580 SE Gomez Avenue Hobe Sound FL 33455 1455230 false X www.hobesoundearlylearningcenter.org X 1965 FL Early learning child care The Hobe Sound Child Care Center, Inc. DBA Hobe Sound Early Learning Center offers all families, regardless of background or income, affordable early-childhood nurturing, education and recreation. 10 10 46 10 0 489131 531596 580008 641220 51861 73147 -5349 16830 1115651 1262793 0 0 842055 852432 0 16900 320118 320730 1162173 1173162 -46522 89631 1064840 1111642 62280 70849 1002560 1040793 Early learning child care false false 1017618 641220 THE HOBE SOUND EARLY LEARNING CENTER IS A PRIVATE NON-PROFIT PROVIDER OF QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES ONE THROUGH FIVE. FOUNDED IN 1962, IT CURRENTLY ENROLLS 140 CHILDREN IN FULL-DAY PROGRAMS IN ITS CHILD-FRIENDLY CENTER IN HOBE SOUND, FLORIDA. GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS DRAWN FROM PARENTS AND COMMUNITY MEMBERS, THE HOBE SOUND EARLY LEARNING CENTER IS FULLY ACCREDITED FOR EARLY CHILDHOOD EDUCATION AND VOLUNTARY PRE-KINDERGARTEN. THE BOARD AND STAFF STRIVE TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM FOR EVERY CHILD. 1017618 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 46 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false FL X X MS KATHY CAGNI 7725465462 11580 SE Gomez Avenue Hobe Sound FL 33455 X JASON MAZZOTA President 2.00 X X 0 0 0 ROB KLOSKA Vice President 2.00 X X 0 0 0 ERIN SMITH Secretary 2.00 X X 0 0 0 ANN MEHLING Treasurer 2.00 X X 0 0 0 MARY KING Executive Director 40.00 X X 52512 0 231 OLIVIA BURNS Director 1.00 X 0 0 0 SUSAN BUBLA Director 1.00 X 0 0 0 STEFANIE CHASSE Director 1.00 X 0 0 0 APRIL HICKS Director 1.00 X 0 0 0 MAYCE DELVALLE Director 1.00 X 0 0 0 PAT MARTIN Director 1.00 X 0 0 0 52512 231 false false false 0 124026 5507 210382 191681 531596 Tuition 624410 641220 641220 16930 16930 242454 186237 56217 56217 56217 3856 5507 6200 -2344 -2344 Insurance recovery 900099 19174 19174 19174 1262793 641220 89977 55157 38610 16547 0 619459 555052 64407 0 10163 8943 1220 0 119384 105058 14326 0 48269 42477 5792 0 2200 1320 880 0 9021 0 9021 0 26718 0 9818 16900 788 521 267 0 10066 6040 4026 0 70697 66913 3784 0 977 977 0 0 51016 48975 2041 0 44749 42959 1790 0 Direct program costs 92684 92684 0 0 Uniforms 1688 1013 675 0 Dues and subscriptions 10126 6076 4050 0 1173162 1017618 138644 16900 38135 93525 12005 23034 17903 18252 952552 545301 431464 407251 565333 569580 1064840 1111642 42262 51017 2233 1515 17785 18317 62280 70849 X 882897 905341 119663 135452 1002560 1040793 1064840 1111642 89631 -52977 1579 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125673 125673 624495 359262 265233 101251 84906 16345 101133 101133 407251 X 1209816 -52977 -52977 1262793 1262793 1173162 1173162 1173162 Pt X, Line 2 The Organization is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Center evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Center is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Center's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending December 31, 2015 the Center paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end. true true true true true true true false false false false false false false false true false true Line 3 IN SOLICITATION PROGRAMS AS WELL AS ON THE WEB SITE. NON DISCRIMINATION POLICIES ARE EXPLAINED IN SOLICITATION PROGRAMS AS WELL AS ON THE WEB SITE. Line 4d APPLICABLE DOCUMENTS ARE MAINTAINED, AS REQUIRED. APPLICABLE DOCUMENTS ARE MAINTAINED, AS REQUIRED. Line 6b AID HAS NEVER BEEN REVOKED OR SUSPENEDED. Pt VI, Line 11b The members of the Board of Directors who reviewed the form 990 prior to filing are those with significant duties that relate to the information on the form. Pt VI, Line 12c The members of the Board are required to disclose any conflict of interest matters that arise. Pt VI, Line 15a Compensation of the executive director is determined by the Board of Directors based on performance and the market for the Director's skills and duties. Pt VI, Line 18 Form 990 is available on request. Pt VI, Line 19 Governing documents and any other related information are made available as requested. Pt VII, Col (F) The Organization's share of health insurance for full time employees.