2012-12-06T14:41:43-06:00 2012-06-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2011-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDA INC CHIL 2392781002 6831 PALISADES PARK COURT ROOM/SUITE 6 FORT MYERS FL 33912 BETH LOBDELL 2392781002 2012-11-13 true ANGELINE K CHOO CPA 2399395775 2012-12-06 2011 2016-02-24 21:20:13Z BETH LOBDELL 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 7337580 false X WWW.CCSWFL.ORG X 1967 FL TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 9 9 135 200 0 3924776 4340458 2956078 2902919 4203 614 50499 70567 6935556 7314558 2778278 3060916 0 3101540 3020442 0 0 1228632 1299848 7108450 7381206 -172894 -66648 2094809 2069793 618147 659782 1476662 1410011 X TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. false false 3046408 THE ORGANIZATION CURRENTLY HAS OVER 110 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING MORE THAN 600 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. 3608110 3060916 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 SERVED APPROXIMATELY 92 CHILD CARE CENTERS AND 160 FAMILY CHILD CARE HOMES DURING THE YEAR ENDED JUNE 30, 2012. 134003 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, 2012, THE ORGANIZATION PROVIDED TRAINING TO 716 INSTRUCTOR LED PARTICIPANTS AND 7,469 ON-LINE TRAININGS. 1429 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 8,521 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2012. 1429 6789950 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 235 0 135 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X JACOB RUXER 2394251018 6831 PALASIDES PARK COURT SUITE 6 FORT MYERS FL 33912 KAREN MILLER 3.00 X X 0 0 0 DALE KORZEC 1.00 X X 0 0 0 JACK EISENGA 1.50 X X 0 0 0 JOHN MILLER 1.50 X X 0 0 0 SHERNETTE ATKINSON 0.50 X 0 0 0 JUDITH PASKVAN 0.50 X 0 0 0 DAN GRIFFIN 0.50 X 0 0 0 SCOTT ROBERTSON 0.50 X 0 0 0 JESSICA ANDERSON 0.50 X 0 0 0 BETH LOBDELL 40.00 X 85070 0 0 85070 false false false 4269775 70683 4340458 SCHOOL READINESS 1180299 1180299 PARENT FEES 811670 811670 VOLUNTARY PRE-K 515217 515217 SERVICE FEES 272130 272130 SCHOLARSHIP POOL 123603 123603 2902919 614 614 6000 6000 6000 6000 87589 23022 64567 7314558 2908919 614 2025071 2025071 1035845 1035845 87500 28550 58950 2439317 2220105 219212 311854 288312 23542 181771 161886 19885 205417 109494 95923 48714 15606 33108 59933 45427 14506 280452 235521 44931 33882 24874 9008 68153 51685 16468 70854 61876 8978 FOOD AND SUPPLIES 265518 264603 915 MAINTENANCE AND REPAIRS 100741 90166 10575 INSTRUCTIONAL 60834 44086 16748 SCHOLARSHIP POOL MATCHING 58634 58634 46716 28209 18507 7381206 6789950 591256 0 167266 249833 159515 160096 545371 501004 65030 37646 2018815 916277 1157627 1102538 18676 2094809 2069793 391974 427670 2093 12027 134099 130389 14728 12662 75253 77034 618147 659782 X 651662 585011 825000 825000 1476662 1410011 2094809 2069793 -66648 -3 X false true true X true true X 4564945 5597299 5483360 3924776 4340458 23910838 4564945 5597299 5483360 3924776 4340458 23910838 23910838 113383 124918 6833 4203 614 249951 17369 17369 104384 25036 50499 179919 24358077 2996508 0.98160 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 27005 82 609 26478 23107 4498 600 27005 19966 3685 544 23107 1.00000 true false false 35000 35000 1188797 417838 770959 263564 46431 217133 531454 452008 79446 1102538 ACCRUED PERSONAL LEAVE 77034 77034 7314558 7381206 -66648 -66648 7314558 7314558 7314558 7381206 7381206 7381206 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS FROM THE ENDOWMENT FUND ARE TO FURTHER THE MISSION OF THE ORGANIZATION. CELEBRITY WAITE 38856 38856 1058 8707 1930 CIRCLES OF CARE 24745 24745 1145 5717 2 23988 23988 140 2117 1350 858 87589 87589 1198 3262 10057 8505 23022 64567 true CAPE CHILD DEVELOPMENT CTR INC 636 DEL PRADO BLVD CAPE CORAL FL 33990 590714812 3 16447 CHILD CARE FOOD CHRISTIAN PLAYMATES PRE SCHOOL & DA 660 PINE STREET FORT MYERS FL 33916 650930157 3 26162 CHILD CARE FOOD HEALTH PARK CHILD DEVLMHS 16150 ROSE RUSH COURT FORT MYERS FL 33908 590714812 3 24340 CHILD CARE FOOD LEE MEMORIAL CHILD DEV CENTER INC 2335 CLIFFORD STREET FORT MYERS FL 33901 590714812 3 23463 CHILD CARE FOOD MIS' MARY'S DAY CARE INC 1297 BARRETT ROAD NORTH FORT MYERS FL 33903 650452603 3 34677 CHILD CARE FOOD KENNEDY CHILD CARE INC D/B/A CAROUSEL KIDDIE KINGDOM 1412 CAPE CORAL FL 33990 650101757 3 28408 CHILD CARE FOOD THE SALVATION ARMY 3180 ESTEY AVENUE NAPLES FL 34104 580660607 3 8392 CHILD CARE FOOD SKYLINE CHRISTIAN ACADEMY 717 SKYLINE BOULEVARD CAPE CORAL FL 33991 592262560 3 22646 CHILD CARE FOOD SONRISE ACADEMY INC 1403 SE 16TH PLACE CAPE CORAL FL 33990 650795261 3 43188 CHILD CARE FOOD CHRIST LUTHERAN CHURCH INC D/B/A SPECIAL ANGELS 2911 DEL PRADO CAPE CORAL FL 33904 591464695 3 7892 CHILD CARE FOOD YOUNGER SET CHILD CARE 4405 FRANKIE COURT NORTH FORT MYERS FL 33903 591845828 3 18996 CHILD CARE FOOD COMMUNITY MONTESSORI PO BOX 2143 FORT MYERS FL 33902 592602772 3 22003 CHILD CARE FOOD PALMER PRESCHOOL 3808 SEAGO LANE FORT MYERS FL 33901 650936271 3 55274 CHILD CARE FOOD ALPHABET ZOO II INC 810 LAFAYETTE STREET CAPE CORAL FL 33904 020628000 3 22179 CHILD CARE FOOD GWYN TAYLOR D/B/A GWYN TAYLOR LORRAINES CC CE LEHIGH ACRES FL 33936 263995265 3 16769 CHILD CARE FOOD LITTLE PEOPLE PRESCHOOL INC 2303 SE 15TH PLACE CAPE CORAL FL 33990 200337366 3 31173 CHILD CARE FOOD THE ARK OF SAFETY CHILD CARE CENTER 3696 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 270134531 3 50425 CHILD CARE FOOD CHILDRENS HOME SOCIETY EARLY EDUCAT 1940 MARAVILLA AVENUE FORT MYERS FL 33901 590192430 3 76229 CHILD CARE FOOD LITTLE SPROUTZ PRESCHOOL LLC 2674 MARTIN LUTHER KING JR WAY SARASOTA FL 34234 141945247 3 20748 CHILD CARE FOOD RIVERWOOD PRESCHOOL & CHILD CARE CE 5016 RIVERWOOD AVENUE SARASOTA FL 34231 650926092 3 7008 CHILD CARE FOOD HORIZONS UNLIMITED CHRISTIAN ACADEM 1680 18TH STREET SARASOTA FL 34234 141879521 3 21812 CHILD CARE FOOD A NEW BEGINNING EARLY CHILD CARE LE PO BOX 1363 SARASOTA FL 34230 320224313 3 45257 CHILD CARE FOOD LITTLE LEARNING SPOT INC 546 LYNNEDA AVENUE FORT MYERS FL 33905 262186974 3 14395 CHILD CARE FOOD MORNING STAR CHILDCARE CENTER INC 23455 QUASAR BOULEVARD PORT CHARLOTTE FL 33980 870784199 3 37143 CHILD CARE FOOD SMALLVILLE PRESCHOOL INC 420 DEL PRADO BOULEVARD NORTH CAPE CORAL FL 33909 260625213 3 44300 CHILD CARE FOOD LITTLE DISCIPLES LEARNING CENTER PO BOX 3202 CLEWISTON FL 33440 262069622 3 7595 CHILD CARE FOOD FIRST BASE CHRISTIAN ACADEMY 2601 FOWLER ST FORT MYERS FL 33901 743183504 3 13440 CHILD CARE FOOD BEAUTIFUL BLESSINGS EARLY LEARN 1609 10TH STREET SARASOTA FL 34234 421749321 3 52276 CHILD CARE FOOD REDEEMER EVANGELICAL LUTHERAN CHURC 3950 WINKLER AVE EXTENSION FORT MYERS FL 33916 591432835 3 87859 CHILD CARE FOOD BRENDA'S LITTLE HELPERS CHRISTIAN D 1100 E ROSE ST LAKELAND FL 33801 453685475 3 77713 CHILD CARE FOOD SOUTHSIDE LEARNING CENTER INC 4820 CLEVELAND HEIGHTS BLVD LAKELAND FL 33813 263319217 3 19454 CHILD CARE FOOD CAPE CHRISTIAN FELLOWSHIP D/B/A CAPE CHRISTIAN PRESCHOOL 2110 CAPE CORAL FL 33991 650098788 3 21277 CHILD CARE FOOD U AND ME ACTIVITY & LEARNING CENTER 4555 SUN N LAKES BLVD SEBRING FL 33872 650531769 3 14982 CHILD CARE FOOD THE BRIGHTEST MINDS ACADEMY BARTOW 1150 MARTIN LUTHER KING BLVD BARTOW FL 33830 263178976 3 22390 CHILD CARE FOOD PEPPERMINT TREE PRESCHOOL & CHILDCA 14500 OCEAN BLUFF DRIVE FORT MYERS FL 33908 650674953 3 39555 CHILD CARE FOOD SHELBY STREET STATION INC 107 SHELBY STREET AUBURNDALE FL 33823 201324861 3 17693 CHILD CARE FOOD ADVANCED LEARNING ACADEMY 1012 DONALD ROAD NORTH FORT MYERS FL 33917 270659272 3 29613 CHILD CARE FOOD U AND ME ACTIVITY & LEARNING CENTER 2170 LAKEVIEW DRIVE SEBRING FL 33870 650531769 3 45741 CHILD CARE FOOD RIVERDALE LEARNING ACADEMY INC 14801 PALM BEACH BLVD SUITE 100 FORT MYERS FL 33905 270571934 3 24068 CHILD CARE FOOD NEW LIFE ASSEMBLY OF GOD 5146 LEONARD BLVD S LEHIGH ACRES FL 33973 592126484 3 47486 CHILD CARE FOOD DISCOVERY DAY INFANTS INC 180 BASILAN CRESCENT CLEWISTON FL 33440 205736327 3 6192 CHILD CARE FOOD DISCOVERY DAY ACADEMY INC 180 BASILAN CRESCENT CLEWISTON FL 33440 205736327 3 26645 CHILD CARE FOOD A'KELYNN'S ANGELS LEARNING CENTER 800 HAVENDALE BLVD NW WINTER HAVEN FL 33881 611563585 3 48678 CHILD CARE FOOD HEAVENLY HELPER CHRISTIAN ACADEMY 225 N 14TH ST HAINES CITY FL 33844 262881341 3 20771 CHILD CARE FOOD DISCOVERY EMPORIUM INC 529 NW PRIMA VISTA BLVD SUITE 102 PORT ST LUCIE FL 34983 262666037 3 6190 CHILD CARE FOOD PROMISELAND PRESCHOOL AND LEARNING 3500 FOWLER STREET FORT MYERS FL 33901 650937140 3 13063 CHILD CARE FOOD MOTHER'S DAY CARE CENTER INC 1035 WINDSOR DR FORT MYERS FL 33905 320302268 3 8615 CHILD CARE FOOD BILL AUSTEN YOUTH CENTER 315 SW 2ND AVENUE CAPE CORAL FL 33991 591312996 3 12149 CHILD CARE FOOD COMMUNITY UNITED METHODIST PRESCHOO 3114 OKEECHOBEE ROAD FORT PIERCE FL 34947 591233481 3 36544 CHILD CARE FOOD LITTLE HANDS ACADEMY 2855 SW BRIGHTON STREET PORT ST LUCIE FL 34953 262382633 3 17251 CHILD CARE FOOD SMALL TOWN CHILD DEVELOPMENT CENTER 3596 EVANS AVENUE FORT MYERS FL 33901 352343490 3 39611 CHILD CARE FOOD KIDZ R HOME LEARNING CENTER 2208 OKEECHOBEE RD FT PIERCE FL 34950 800495756 3 10797 CHILD CARE FOOD THE CHILDRENS GARDEN ACADEMY 2602 SW PORT ST LUCIE BLVD PORT ST LUCIE FL 34953 364675900 3 22060 CHILD CARE FOOD LARKIN PRECIOUS DAY CARE INC 405 AUSTIN STREET LAKE WALES FL 33853 593682531 3 12092 CHILD CARE FOOD HEAVENLY KIDS CHRISTIAN ACADEMY 2605 SUNSHINE DRIVE SOUTH LAKELAND FL 33801 272757468 3 65168 CHILD CARE FOOD CARE LEARNING ACADEMY 1371 SHADOWLAWN DR NAPLES FL 34104 273470300 3 16444 CHILD CARE FOOD CHILDREN'S CHOICE ACADEMY 2 584 SOUTH BREVARD ARCADIA FL 34266 261926424 3 24056 CHILD CARE FOOD BUGABOOS KIDS CLUB & LEARNING CENTE 15250 S TAMIAMI TRAIL 116 FORT MYERS FL 33908 452121562 3 5723 CHILD CARE FOOD IMMOKALEE NONPROFIT HOUSING INC 2449 SANDERS PINE CIRCLE IMMOKALEE FL 34142 592716833 3 29353 CHILD CARE FOOD KIDDIE ACADEMY OF PORT SAINT LUCIE 3411 SW DARWIN BLVD PORT ST LUCIE FL 34953 264148550 3 24795 CHILD CARE FOOD OUR WORLD CREATIVE LEARNING CENTER 809 WATER OAK DRIVE WINTER HAVEN FL 33884 451838042 3 8672 CHILD CARE FOOD BUILDING BLOCKS EARLY LEARNING CENT 2163 US HWY 27 N SEBRING FL 33870 800600052 3 6719 CHILD CARE FOOD KIDS QUEST ACADEMY 19660 S TAMIAMI TRAIL FORT MYERS FL 33908 454067682 3 5621 CHILD CARE FOOD CHILDREN'S ADVOCACY CENTER 3830 EVANS AVE FORT MYERS FL 33901 650007620 3 35232 CHILD CARE FOOD 78 CHILD CARE FOOD PROGRAM 172 1035845 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 8,521 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2012. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C GOVERNANCE COMMITTEE OF THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY AND MONITORS THROUGHOUT THE YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS RESEARCHED AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROVED BY THE FULL BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RESEARCHED, REVIEWED AND APPROVED BY THE CEO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.