2011-02-24T16:21:12-06:00 2010-06-30 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2009-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDAINC CHIL 2392781002 6831 PALISADES PARK COURT ROOM/SUITE 6 FORT MYERS FL 33912 BETH LOBDELL 2392781002 2010-11-15 JOHN STROEMER CPA CFST CAM GRI 2394331002 2011-02-24 2009 2016-02-24 21:20:13Z BETH LOBDELL 6831 PALISADES PARK COURT 6 FORT MYERS FL 33912 6570780 false X WWW.CCSWFL.ORG X 1967 FL TO ENSURE THAT HIGH QUALITY CHILD CARE IS AVAILABLE TO ALL FAMILIES AND CHILDREN IN SOUTHWEST FLORIDA X 10 10 186 45 0 5597299 5483360 1381000 1047218 124918 -276489 25036 18369 7128253 6272458 1954071 2460818 0 4194151 2890859 0 0 1585134 1252290 7733356 6603967 -605103 -331509 2735408 2301035 754346 651482 1981062 1649553 TO ENSURE THAT HIGH QUALITY CHILD CARE IS AVAILABLE TO ALL FAMILIES AND CHILDREN IN SOUTHWEST FLORIDA false true 2874176 3313767 OUR CENTERS PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN RANGING FROM 6 WEEKS TO SCHOOL AGE, DEPENDING ON THE PROGRAM. WE PROVIDE THE VOLUNTARY PRE-KINDERGARTEN PROGRAM FOR FOUR YEAR OLDS AND ALSO PARTICIPATE IN THE STATE SCHOOL READINESS PROGRAM FOR ELIGIBLE CHILDREN. WE SERVED 750 CHILDREN IN FYE JUNE 30, 2009. 2929360 2460818 2914708 THE FOOD SERVICE PROGRAM PROVIDES REIMBURSEMENT FOR MEALS AND SNACKS SERVED TO CHILDREN IN CHILD CARE SETTINGS THAT FOLLOW NUTRITIONAL GUIDELINES. WE SERVED 207 CENTERS AND HOMES WHICH PROVIDED 1,873,886 MEALS AND SNACKS TO CHILDREN IN THEIR CARE. 116534 231841 MANDATED TRAINING CONTRACTS WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE THE STATE MANDATED CLASSES REQUIRED OF FAMILY CHILD CARE HOME PROVIDERS AND CHILD CARE CENTER STAFF. 37130 352929 PROFESSIONAL DEVELOPMENT OFFERED OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS TO OBTAIN REQUIRED IN-SERVICE HOURS AND CEU'S TO MAINTAIN THEIR CREDENTIALS. OUR STAFF ALSO PROVIDED WORKSHOPS TO ASSIST CHILD CARE PROFESSIONALS IN STAYING CURRENT WITH CHILD CARE TEACHING STRATEGIES, PHILOSOPHIES AND TRENDS. 37130 352929 5957200 true true false false false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false true 236 0 true 186 true false false false false false 10 10 false false false false false false false true true false false true true true true true true true true false X BETH LOBDELL 2392781002 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 DAN GRIFFIN 5.00 X 0 0 0 E DALE KORZEC 5.00 X X 0 0 0 JACK EISENGA 5.00 X X 0 0 0 JESSICA ANDERSON 5.00 X 0 0 0 JOHN MILLER 5.00 X 0 0 0 JUDITH PASKVAN 5.00 X 0 0 0 KAREN MILLER 5.00 X X 0 0 0 SCOTT ROBERTSON 5.00 X X 0 0 0 SHERNETTE ATKINSON 5.00 X 0 0 0 SUSANNAH STEWART 5.00 X 0 0 0 BETH LOBDELL 40.00 X 76982 0 0 76982 false false false 94573 3591705 1797082 5483360 PROGRAM FEES 847518 847518 TRAINING CLASSES & WORKSHOP 199700 199700 1047218 6833 6833 15000 298322 -283322 -283322 -283322 CIRCLE OF CARE CONFERENCE 12207 12207 VARIOUS SMALL EVENTS 3479 3479 MISCELLANEOUS 2683 2683 18369 6272458 763896 25202 1633588 1633588 827230 827230 79885 25619 54266 2364439 2124154 240285 264377 255234 9143 182158 160296 21862 197431 74300 123131 77475 62248 15227 369825 330193 39632 38566 33660 4906 138777 55598 83179 90708 81344 9364 FOOD AND SUPPLIES 215405 215248 157 INSTRUCTIONAL EXPENSES 68812 49264 19548 MISCELLANEOUS EXPENSES 55291 29224 26067 6603967 5957200 646767 0 100 784634 393820 529128 593924 71723 101616 1977763 766088 1349823 1211675 2735408 2301035 612801 463479 30955 141545 138208 18840 754346 651482 X 1026838 824553 129224 825000 825000 1981062 1649553 2735408 2301035 X false true true X true true X 31968297 36303612 4564945 5597299 5483360 83917513 31968297 36303612 4564945 5597299 5483360 83917513 83917513 150599 198559 113383 124918 6833 594292 17369 17369 277632 222572 104384 25036 629624 85158798 6542665 0.98540 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 19966 3685 544 23107 1.00000 true false false 1977763 766088 1211675 1211675 6272458 6603967 -331509 283321 283321 -48188 6819528 283321 263749 547070 6272458 6272458 6867716 263749 263749 6603967 6603967 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ANNUAL NET ORDINARY INCOME RECEIVED WILL BE USED TO OFFSET PROGRAM EXPENSES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ACCOUNTING SERVICES ALLOCATED TO DEPARTMENTS 263,749 ACCOUNTING SERVICES ALLOCATED TO DEPARTMENTS -263,749 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCOUNTING SERVICES ALLOCATED TO DEPARTMENTS 263,749 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ACCOUNTING SERVICES ALLOCATED TO DEPARTMENTS 263,749 true BRUEGGEN ROSARIO JULIA D/B/A BRUEGGEN FAMILY DAY CARE HOME IMMOKALEE FL 33934 522377787 7877 MOTHER GOOSE & FRIENDS DAYCARE 340 SOUTH COMMERICO STREET CLEWISTON FL 33440 650996429 11433 RODRIGUEZ LILLIAN LITTLE STEPS FAMILY CARE22456 LAIK PORT CHARLOTTE FL 33952 760774878 6962 KENDRICK LOIS 3257 CANAL STREET FORT MYERS FL 33916 500004350 9482 VEGA VERONICA VERONICA VEGA FAMILY CHILDCARE123 CAPE CORAL FL 33990 7207 DENNETT DEBORAH 2183 BRAGG COURT PORT CHARLOTTE FL 33952 510668562 9455 MANTILLA ROSA DBA PRECIOUS MOMENTS FCCH102 BRIDL ARCADIA FL 34266 770634852 7183 DESHAIES MARY D/B/A DESHAIES FAMILY CHILD CARE HO SARASOTA FL 34232 650406174 5078 ADDISON-CAMPBELL MARCELLA 205 UTAH WAY LEHIGH ACRES FL 33936 6553 MCNULTY MELODY 933 GUNBY AVE S LEHIGH ACRES FL 33974 770667525 5476 BERNHARDT-JUTGREN STACIE 3103 8TH STREET WEST LEHIGH ACRES FL 33971 161777576 6777 JACKSON GLYNIS DBA JACKSON FAMILY DAYCARE2914 DUN FORT MYERS FL 33916 113728243 8442 THOMPSON KAREN DBA THOMPSON CHILD CARE190 B ROAD LABELLE FL 33935 5148 PRIDE & JOY PRESCHOOL INC 3341 GOCIO ROAD SARASOTA FL 34234 593202684 18542 UNITY ACADEMY 10220 WEST TERRY STREET BONITA SPRINGS FL 34135 203696656 7766 APONTE JENIFER 2921 19TH STREET SW LEHIGH ACRES FL 33976 800333468 7943 GARDNER KAT KAT GARDNERS HOME DAYCARE INC12 WINTER HAVEN FL 33880 11967 DENEGALL MYRA PO BOX 787 LAKELAND FL 33802 800187373 6978 YOUNG TEANICE 710 N SUWANNEE AVE LAKELAND FL 33815 300463419 8910 CREATIVE KIDS CONNECTION 126 TORTUGA COURT DAVENPORT FL 33837 208554070 5827 GRAHAM VERNA 4220 SUNNY LAND DRIVE LAKELAND FL 33813 134296909 12012 FRONIA CEASAR DBA HEAVINLY DEVINE C 4305 23RD STREET SW LEHIGH ACRES FL 33976 7309 VARGAS ALMA VARGAS CHILD CARE HOME499 CYPRESS WAUCHULA FL 33873 8591 GARDNER RUBY PO BOX 1011 LAKE WALES FL 33859 050579219 6088 OCASIO CINTHYA D/B/A ANGELS FRIENDS CHILD DEVELOP SARASOTA FL 34232 6384 COLON DAISY DBA NEW HORIZON FCC23455 ARLO AVEN PORT CHARLOTTE FL 33980 6038 CASA DEI BAMBINI 133 SOUTH MCINTOSH ROAD SARASOTA FL 34232 11814 CHURCH OF GOD SMALL WORLD LEARNING 104 HWY 630 WEST FROSTPROOF FL 33843 591944767 6459 A NEW BEGINNING EARLY CHILD CARE LE 2108 CHESTER AVENUE SARASOTA FL 34234 320224313 20636 CHILD UNIQUE ACADEMY INC 4344 PINNACLE STREET CHARLOTTE HARBOR FL 33980 6377 CAPE CHILD DEVELOPMENT CTR INC 636 DEL PRADO BLVD CAPE CORAL FL 33990 590714812 24551 CHRISTIAN PLAYMATES PRE SCHOOL & DA 660 PINE STREET FORT MYERS FL 33916 650930157 22779 HEALTH PARK CHILD DEVLMHS 16150 ROSE RUSH COURT FORT MYERS FL 33908 590714812 23007 LEE MEMORIAL CHILD DEV CENTER INC 2335 CLIFFORD STREET FORT MYERS FL 33901 590714812 20790 MIS' MARY'S DAY CARE INC 1297 BARRETT ROAD NORTH FORT MYERS FL 33903 650452603 26951 KENNEDY CHILD CARE INC D/B/A CAROUSEL KIDDIE KINGDOM1412 CAPE CORAL FL 33990 650101757 30224 SKYLINE CHRISTIAN ACADEMY 717 SKYLINE BOULEVARD CAPE CORAL FL 33991 592262560 11801 CHRIST LUTHERAN CHURCH INC D/B/A SPECIAL ANGELS2911 DEL PRADO CAPE CORAL FL 33904 591464695 13332 TOP NOTCH SUPER KIDS 2523 SE 15TH PLACE CAPE CORAL FL 33904 223774789 15694 YOUNGER SET CHILD CARE 4405 FRANKIE COURT NORTH FORT MYERS FL 33903 591845828 16853 HANDS & HEARTS CHILD CARE CENTER PO BOX 2143 FORT MYERS FL 33902 592602772 22542 PALMER PRESCHOOL 3808 SEAGO LANE FORT MYERS FL 33901 650936271 48612 ALPHABET ZOO II INC 810 LAFAYETTE STREET CAPE CORAL FL 33904 020628000 25852 GWYN TAYLOR D/B/A GWYN TAYLOR LORRAINES CC CE LEHIGH ACRES FL 33936 263995265 26994 LITTLE PEOPLE PRESCHOOL INC 2303 SE 15TH PLACE CAPE CORAL FL 33990 200337366 40767 JEANETTE TALBERT CHILD CARE FACILIT 3328 THOMAS STREET FORT MYERS FL 33916 651015479 13861 THE ARK OF SAFETY CHILD CARE CENTER 3337 MICHIGAN AVENUE FORT MYERS FL 33916 26776 FONT DEBRA DBA HEAVENLY LOVE ACADEMY2517 SECO FORT MYERS FL 33901 20617 NAPLES LEARNING ACADEMY INC 2510 DAVIS BOULEVARD NAPLES FL 34104 205342608 19919 CHILDRENS HOME SOCIETY EARLY EDUCAT 1940 MARAVILLA AVENUE FORT MYERS FL 33901 260854949 35895 CHILDRENS HOME SOCIETY EARLY EDUCAT 1940 MARAVILLA AVENUE FORT MYERS FL 33901 260854949 35872 LITTLE SPROUTZ PRESCHOOL LLC 2674 MARTIN LUTHER KING JR WAY SARASOTA FL 34234 141945247 29706 RIVERWOOD PRESCHOOL & CHILD CARE CE 5016 RIVERWOOD AVENUE SARASOTA FL 34231 650926092 6993 HORIZONS UNLIMITED CHRISTIAN ACADEM 1680 18TH STREET SARASOTA FL 34234 141879521 11997 LITTLE EINSTEIN'S PRESCHOOL 520 EAST ALVERDEZ CLEWISTON FL 33440 16728 A NEW BEGINNING EARLY CHILD CARE LE 2452 19TH STREET SARASOTA FL 34234 320224313 27833 LITTLE LEARNING SPOT INC 546 LYNNEDA AVENUE FORT MYERS FL 33905 31556 MORNING STAR CHILDCARE CENTER INC 23455 QUASAR BOULEVARD PORT CHARLOTTE FL 33980 870784199 36785 PUMPKIN PATCH PRESCHOOL CHARLOTTE COUNTY PUBLIC SCHOOLS181 PORT CHARLOTTE FL 33948 596000539 5363 SMALLVILLE PRESCHOOL INC 420 DEL PRADO BOULEVARD NORTH CAPE CORAL FL 33909 39121 WINDMILL CREEK ACADEMY LLC 2682 SOUTH HORSESHOE COURT NAPLES FL 34104 15862 LITTLE DISCIPLES LEARNING CENTER PO BOX 1297 CLEWISTON FL 33440 8664 FIRST BASE CHRISTIAN ACADEMY 2438 SECOND STREET FORT MYERS FL 33901 743183504 20571 BEAUTIFUL BLESSINGS EARLY LEARN 1609 10TH STREET SARASOTA FL 34234 421749321 37825 REDEEMER EVANGELICAL LUTHERAN CHURC PO BOX 7823 FORT MYERS FL 33911 63935 BRENDA'S LITTLE HELPERS 345 VALLEJO COURT LAKELAND FL 33809 261640141 63512 HEAD OF THE CLASS LEARNING CENTER 1836 KATHLEEN ROAD LAKELAND FL 33805 205451930 62820 SOUTHSIDE LEARNING CENTER INC 4820 CLEVELAND HEIGHTS BLVD LAKELAND FL 33813 26613 COLLIER CHILD CARE RESOURCES INC 2400 TAMIAMI TRAIL SUITE 303 NAPLES FL 34103 26914 CAPE CHRISTIAN FELLOWSHIP D/B/A CAPE CHRISTIAN PRESCHOOL2110 CAPE CORAL FL 33991 650098788 10872 U AND ME ACTIVITY & LEARNING CENTER 4555 SUN N LAKES BLVD SEBRING FL 33872 19322 THE BRIGHTEST MINDS ACADEMY BARTOW 1150 MARTIN LUTHER KING BLVD BARTOW FL 33830 22369 EAGLE LAKE CHRISTIAN PRESCHOOL INC 670 N EAGLE DRIVE EAGLE LAKE FL 33839 7812 PEPPERMINT TREE PRESCHOOL & CHILDCA 14500 OCEAN BLUFF DRIVE FORT MYERS FL 33908 650674953 37021 SHELBY STREET STATION INC 107 SHELBY STREET AUBURNDALE FL 33823 17606 ADVANCED LEARNING ACADEMY 1012 DONALD ROAD NORTH FORT MYERS FL 33917 270659272 16737 U AND ME ACTIVITY & LEARNING CENTER 2170 LAKEVIEW DRIVE SEBRING FL 33870 26558 RIVERDALE LEARNING ACADEMY INC 14801 PALM BEACH BLVD SUITE 100 FORT MYERS FL 33905 13802 KARING 4 KIDS LEARNING CENTER 2815 DUNHILL CIRCLE LAKELAND FL 33810 270148948 23133 NEW LIFE ASSEMBLY OF GOD 5146 LEONARD BLVD S LEHIGH ACRES FL 33973 23001 BIZZY BEE EARLY CARE CENTER 4424 WILKINSON RD SARASOTA FL 34233 10368 EDUCARE ACADEMY AND CHILD CARE 10220 W TERRY ST BONITA SPRINGS FL 34133 271417799 10698 111 SCHOLARSHIPS 158 827230 WHOLLY OWNED SUBSID 2009-07-01 267504 COST 262646032 COLLIER CHILD CARE RESOURCES INC 2400 NORTH TAMIAMI TRAIL NAPLES FL 34103 501(C)3 false false false false false false false false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH CIRCLES OF CARE ANNUAL CONFERENCE, PAINTING AND GARDENING AT CENTERS, READING TO KIDS AND MOVING EQUIPMENT. ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION NO LONGER HAS IT'S COLLIER PROGRAMS. THEY ARE NOW THIER OWN INDEPENDENT ENTITY. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROFESSIONAL DEVELOPMENT OFFERED OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS TO OBTAIN REQUIRED IN-SERVICE HOURS AND CEU'S TO MAINTAIN THEIR CREDENTIALS. OUR STAFF ALSO PROVIDED WORKSHOPS TO ASSIST CHILD CARE PROFESSIONALS IN STAYING CURRENT WITH CHILD CARE TEACHING STRATEGIES, PHILOSOPHIES AND TRENDS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE ORGANIZATION RECEIVES A COPY OF THE TAX RETURN TO REVIEW AND SIGN THE 8879. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A STATEMENT IS PROVIDED EACH YEAR FOR THE INDIVIDUAL TO READ, SIGN AND DISCLOSE POSSIBLE CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY 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 THE CEO RESEARCHES, REVIEWS AND APPROVES THE SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST