2013-11-15T06:25:42-08:00 2012-12-31 MB WEALTH SOLUTIONS LLC 215 S FEDERAL HWY SUITE 100 STUART FL 34994 990 2012-01-01 591107869 HOBE SOUND CHILD CARE CENTER INC HOBE 7725465462 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 MARY KING 7725465462 2013-11-15 true MARK BRECHBILL 7722203380 2013-11-15 2012 2016-02-25 16:41:14Z MARY KING 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 1470871 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 41 100 0 169425 519192 509340 576163 34035 47260 321980 -2970 1034780 1139645 0 0 749328 810983 0 20247 297264 348103 1046592 1159086 -11812 -19441 1210041 1171460 57037 44028 1153004 1127432 Early learning child care false false 981661 887556 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. 981661 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 41 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 SUSAN RAINEY 2.00 X X 0 0 0 JASON MAZZOTA 2.00 X X 0 0 0 ROB KLOSKA 2.00 X X 0 0 0 PATTY PHILLIPS 2.00 X X 0 0 0 MARY KING 2.00 X X 55157 0 1479 LORETTA KOCIK 5.00 X X X 24000 0 0 JOANNE TOWNER 2.00 X 0 0 0 PATSY W STEINER 1.00 X 0 0 0 LESLIE HIGHSTREET 1.00 X 0 0 0 STEFANIE CHASSE 1.00 X 0 0 0 RENEE BOOTH 1.00 X 0 0 0 79157 1479 0 true false false 0 100000 3653 311403 104136 519192 Tuition 624410 576163 576163 14227 14227 359750 326717 33033 33033 33033 1539 3653 4509 -2970 -2970 1139645 576163 44290 55157 2758 49641 2758 590121 545728 40698 3695 11725 9966 1642 117 110357 93803 15450 1104 43623 37080 6107 436 12908 0 12908 0 200 180 10 10 25167 22651 1258 1258 66380 63334 3046 0 43445 41273 2172 0 47678 45294 2384 0 Direct program costs 106663 106663 0 0 Contract worker and promotional 42355 9954 21697 10704 Telephone 3307 2977 165 165 1159086 981661 157178 20247 132666 126356 5465 37528 12005 31365 7997 691108 394739 324899 296369 683583 723268 1210041 1171460 57037 41795 2233 57037 44028 X 1058341 1044189 94663 83243 1153004 1127432 1210041 1171460 X -19441 21385 -27516 X X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303954 169329 134625 199220 60348 138872 133025 117704 15321 54909 47358 7551 296369 X 1161030 21385 21385 1139645 1139645 1159086 1159086 1159086 Pt X Line 2 The Organization is a nonprofit corporation whose REVENUE IS DERIVED FROM PROGRAM REVENUES AND 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 ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS F 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. Line 4d APPLICABLE DOCUMENTS ARE MAINTAINED, AS REQUIRED. Line 6b AID HAS NEVER BEEN REVOKED OR SUSPENEDED. X false false false false false false false false false LORETTA KOCIK 24000 24000 Part II Loretta Kocik provided support for governance after leaving her post as President fo the Board of Directors. 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 XI The Organization adjusted the total balance receivable at the end of 2011 by $27,516 to reflect actual amounts received in 2011. Pt XII, Line 2c The Organization's Board of Directors oversees the audit and the audit firm. 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 19 Governing documents are made available as requested.