2013-02-13T15:12:51-07:00 2012-06-30 990 2011-07-01 650257588 KIDCO CHILD CARE INC KIDC 3055766990 3630 NE 1st Court Miami FL 331373610 Nilsa Velazquez 3055766990 2012-11-19 2011 2016-03-07 17:11:31Z Nilsa M Velazquez 3630 NE 1st Ct Miami FL 33137 4303557 0 X www.kidcochildcare.org X 1991 FL KIDCO provides childcare, early education and social services to children and families. Through a variety of subsidized and private programs KIDCO serves an enrollment of 423 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 92 426 0 0 4220379 4167305 145185 109943 83 116 12905 12187 4378552 4289551 0 0 0 0 2858348 2778568 0 0 1235 1131802 1068212 3990150 3846780 388402 442771 2832372 3369813 1173727 1268397 1658645 2101416 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 3411790 4284524 Providing childcare, early education, nutrition evaluations, and support to 423 enrolled children (10% with disabilities) and their families for up to 248 days, depending on the program. All preschool age children served received appropriate dental and lead checkups by certified personnel who visit the sites annually. Parents participated in 10 monthly training sessions and received other resources such as referrals to community partners. 0 0 0 3411790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 9 0 1 92 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 0 1 1 1 0 X Frank R Emmert 3055766990 3630 NE 1st Ct Miami FL 331373610 Karen Liederman 1 X 0 0 0 Fabienne Monuma 1 X 0 0 0 Janette Mesa 1 X 0 0 0 Hugo Barrientos 1 X 0 0 0 Esther Chisholm 1 X 0 0 0 Jean-Robert Menard 1 X 0 0 0 Nilsa M Velazquez 40 X X X 120476 0 0 Silvia La Villa 40.00 X 113472 0 0 Rosa E Casamor 40.00 X 62445 0 0 Frank R Emmert 40 X 73100 0 0 Ivette Riano 40 X 74412 0 0 443905 0 0 2 0 0 0 0 0 0 0 0 4108236 59069 45879 4167305 Fees for unsubsidized childcare 624410 109943 109943 0 0 0 0 0 0 109943 116 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21165 0 14006 7159 0 7159 Flow through funds 624410 5028 5028 0 0 0 0 0 0 5028 4289551 115087 0 7159 451771 141470 310301 1789766 1789766 306023 289062 16961 231008 198667 32341 460 460 6000 6000 76027 69934 6093 1587 1587 374113 361176 11914 1023 29205 22058 7147 390252 366837 23415 2101 1786 315 1120 1120 11190 11190 63602 61750 1852 41886 39792 2094 Training & Development 6684 6350 334 0 In-Kind (Donated Goods and services) 45879 45879 0 0 Miscellaneous 18106 14556 3338 212 3846780 3411790 433755 1235 211990 154197 305894 534686 49493 25801 2493677 615573 1938290 1878104 326705 777025 2832372 3369813 124554 103955 12785 10000 926388 1151136 100000 521 12785 1173727 1268397 X 1369075 1811846 289570 289570 0 0 1658645 2101416 2832372 3369813 442771 0 X 1 1 1 X 1 1 X 3457643 3631095 3710469 4220379 4167305 19186891 0 0 0 0 0 0 0 0 0 0 0 0 3457643 3631095 3710469 4220379 4167305 19186891 0 19186891 262 432 251 83 116 1144 0 0 0 0 0 0 0 5589 2195 17018 117102 141904 19329939 0.99260 0.99856 X $109,943 are fees charged for unsubsidized childcare $7,159 are net proceeds from fundraising RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1694240 222243 1471997 0 692809 298100 394709 0 106628 95230 11398 0 0 0 0 1878104 Building Improvements in Progress 755098 Loan Costs 20939 Deposit in Transit 988 777025 Unearned Support 12785 12785 4289551 3846780 442771 0 0 0 0 0 0 442771 4303557 0 0 0 14006 14006 4289551 0 0 0 4289551 3860786 0 0 0 14006 14006 3846780 0 0 0 3846780 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Gross fundraising revenue was reported in audited financial statements without subtracting direct fundraising costs. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Direct fundraising expenses Children's Photographs 14194 0 14194 0 0 0 0 0 11342 0 0 14194 0 14194 0 0 0 0 0 11342 11342 2852 X materials and services donated to organization used by the program 450 45879 Fair value of donations recorded as revenue and expenses during period of use 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is compared by the Fiscal Director with the books and with the audited financial statements. It is then reviewed by the Board of Directors. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At staff orientations, all staff are informed of the requirement and the Board of Directors is informed annually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 An annual wage comparison study is conducted to determine whether our agaency conforms to prevailing wages. The study is reviewed by the administration and the Board of Directors. The study is also given to our largest funding source. Salaries are annually approved by the Board of Directors and by the largest funding source. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All documents are available upon request. IRS-approved three-month extension, notice number CP211A, dated December 3, 2012.