2015-05-15T13:28:31-07:00 2014-06-30 990 2013-07-01 650257588 KIDCO CHILD CARE INC KIDC 3055766990 3630 NE 1st Court Miami FL 331373610 Nilsa Velazquez President/CEO 3055766990 2015-03-06 2013 2016-03-07 17:11:31Z Nilsa M Velazquez 3630 NE 1st Ct Miami FL 33137 3654321 0 X X 1991 FL KIDCO provides childcare, early education and social services to needy children and families. Through a variety of subsidized and private programs KIDCO serves an enrollment of 392 children between the ages of birth through five, for up to 248 days per year. Some of the comprehensive services provided are: early education; mental health and disabilities services; nutrition and wellness services; and social services to support families. 6 6 102 355 0 0 3502482 3599666 123099 54655 1 0 9678 0 3635260 3654321 0 0 0 0 2719773 2663390 0 0 10317 1292644 1553624 4012417 4217014 -377157 -562693 4071630 3368605 2344585 2204253 1727045 1164352 To continue providing and expanding accessible, affordable, quality early care and education services in Miami-Dade County and comprehensive services to children and families to assist them in making successful transitions to kindergarten, ready and eager to learn. 0 0 3893849 3654321 KIDCO successfully accomplished the continuation of our subsidized and unsubsidized early education and childcare programs. The programs is a comprehensive early education program stressing learning, health, school readiness and parent involvement. 0 0 0 3893849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Frank R Emmert 3055766990 3630 NE 1st Ct Miami FL 331373610 Karen Liederman Chairperson 0.5 0 X 0 0 0 Fabienne Monuma Member at large 0.5 0 X 0 0 0 Janette Mesa Treasurer 0.5 0 X 0 0 0 Hugo Barrientos Secretary 0.5 0 X 0 0 0 Esther Chisholm Vice-chairperson 0.5 0 X 0 0 0 Jean-Robert Menard Parliamentarian 0.5 0 X 0 0 0 Silvia La Villa Executive Associate Director 40 0 X X 114068 0 0 Nilsa M Velazquez President/CEO 40 0 X X X 121093 0 0 235161 0 0 2 0 0 0 0 0 0 16103 0 3475888 107675 98743 3599666 unsubsidized childcare services 624410 54655 54655 0 0 0 0 0 0 54655 0 0 0 0 16103 0 3654321 54655 0 0 0 0 0 0 0 0 0 0 215339 27377 187962 0 0 0 0 0 1912587 1903510 9077 0 0 0 0 0 316228 301957 14271 0 219236 199414 19822 0 9688 0 9688 0 14769 0 14769 0 0 0 0 0 0 0 0 0 57797 57797 0 0 0 0 0 0 75877 64024 11853 0 25693 17736 7957 0 0 0 0 0 426628 418373 8255 0 8589 7744 845 0 0 0 0 0 6021 4488 1533 0 12386 11719 667 0 0 0 0 0 337860 327724 10136 0 49273 46545 2728 0 Program/Classroom/Educational Supplies 312406 312406 0 0 Licenses and Permits 5769 5270 499 0 Miscellaneous Expenses 112125 89022 12786 10317 Use of Donated Svcs 98743 98743 0 0 4217014 3893849 312848 10317 106272 6970 424300 148386 23870 36016 3735730 558497 3495598 3177233 21590 4071630 3368605 254706 245101 18332 2071547 1959152 0 0 2344585 2204253 X 1467361 908815 259684 255537 0 0 1727045 1164352 4071630 3368605 -562693 0 0 0 0 0 X 1 X 1 X 1 1 1 X 3710469 4220379 4167305 3503481 3581332 19182966 0 0 0 0 0 0 0 0 0 0 3710469 4220379 4167305 3503481 3581332 19182966 0 19182966 251 83 116 1 0 451 0 0 0 0 0 0 2195 17018 117102 100749 72989 310053 19493470 0.98407 0.98750 X Schedule A, Part II, Line 10 $54,655 from fees charged for unsubsidized childcare services; $16,103 is gross income from fundraising activities; and, $2,231 is from flow through funding. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 2455769 320683 2135086 0 1188823 196507 992316 0 55929 10096 45833 0 35209 31211 3998 3177233 3654321 0 0 0 0 0 3654321 0 0 0 3654321 4217014 0 0 0 0 0 4217014 0 0 0 4217014 Children's Photographs 9145 0 9145 0 0 0 0 0 7347 0 0 9145 0 9145 0 0 0 0 0 7347 7347 1798 X Discounted mental health consultant services 12 5705 Amount discounted off of regular rate X Discounted nutritionist services 12 5520 Amount discounted off of regular rate X Free pediatric medical and dental services 25 5115 Donor's would-be charges for services donated X Discounted rent on commerical building 12 76763 Market rental value as determined by appraisal less actual rent paid 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the finance committee of the Board. The committee reviews and discusses with the Board. Form 990, Part VI, Section B, Line 12c Organization makes all involved staff aware of the policy on an annual basis. If any violations were uncovered, organization would take appropriate actions. Form 990, Part VI, Section B, Line 15 The organization's salary scales for all positions are compared to annual wage comparability studies. Salary scales are adjusted when necessary and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 These documents are available to the public upon written request. The organization was unable to gather all documents required to file a complete return on time. The IRS granted extension to 05/15/15.