2011-05-15T18:49:10-07:00 2010-06-30 990 2009-07-01 650257588 KIDCO CHILD CARE INC KIDC 3055766990 3630 NE 1st Court Miami FL 331373610 Nilsa Velazquez 3056099393 2011-05-15 2009 2016-02-24 21:20:13Z KIDCO Child Care Inc 3630 NE 1st Ct Miami FL 33137 4258118 0 X www.kidco-childcare.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 0 356 0 0 3631095 4088263 152320 153683 432 251 5589 2475 3789436 4244672 0 0 0 0 2665278 2785458 0 0 13445 1230459 1204466 3895737 3989924 -106301 254748 2178371 2469423 1189768 1212626 988603 1256797 To continue providing and expanding accessible, afforadble, 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 2556817 2544453 The successful operation of a high quality Head Start program serving 360 children and their families. 311108 287697 The successful operation of a high quality Early Head Start program serving 16 children abd their families. 371831 371424 The successful operation of a USDA-sponsored child nutrition program serving approximately 423 children. 273654 0 0 Successful completion of sunsidized and unsubsidized childcare for various children and families. 273654 0 0 3513410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 1 0 0 0 X Frank R Emmert 3055766990 3630 NE 1st Ct Miami FL 331373610 X Roger Croteau 0.25 X 0 0 0 Karen Liederman 1 X 0 0 0 Fabienne Monuma 1 X 0 0 0 Janette Mesa 1.25 X 0 0 0 Hugo Barrientos 1 X 0 0 0 Esther Chisholm 1 X 0 0 0 George S Morrison 0.25 X 0 0 0 Steve Lofton 0.25 X 0 0 0 Marti McLean 0.25 X 0 0 0 June True 0.25 X 0 0 0 Emily Warren 0.25 X 0 0 0 Betsy Kaplan 0.25 X 0 0 0 William Lopez 0.25 X 0 0 0 Jerry Grifo 0.25 X 0 0 0 Alicia Baro 0.25 X 0 0 0 Jean-Robert Menard 1 X 0 0 0 Nilsa M Velazquez 40 X 121627 0 0 Silvia La Villa 40 X 120018 0 0 Rosa E Casamor 50 X 62619 0 0 Frank R Emmert 50 X 74908 0 0 Ivette Riano 50 X 75335 0 0 454507 0 0 2 0 0 0 0 0 0 0 0 4000039 88224 77311 4088263 Fees charged for unsudsidized childcare services 624410 153683 153683 0 0 0 0 0 0 153683 251 251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15921 0 13446 2475 2475 0 0 0 4244672 156409 0 0 449545 137953 311592 1861599 1861599 266863 257100 9763 207451 183614 23837 450 450 11471 11471 111449 99934 3478 8037 4064 3693 371 74600 67229 6701 670 35713 35713 257780 255627 2153 14151 12876 1275 6456 4949 1507 54888 255 54633 58973 35580 23393 56877 56677 200 Food, Kitchen, Janitorial, Classroom supplies 420105 415197 3158 1750 In-Kind donations consumed or expended 77311 77311 0 0 Miscellaneous 20178 8103 9087 2988 3989924 3513410 463069 13445 83458 1487 2000 314421 451655 24539 17437 2492400 520496 1732718 1971904 21235 26940 2178371 2469423 107768 119647 32000 22000 950000 940683 100000 100000 30296 1189768 1212626 X 988603 967227 0 289570 0 0 988603 1256797 2178371 2469423 X 1 1 1 X 1 1 X 2127877 3136422 3457643 3631095 3710469 16063506 0 0 0 0 0 0 2127877 3136422 3457643 3631095 3710469 16063506 16063506 1227 429 262 432 251 2601 0 0 5589 2195 7784 16073891 0.99935 0.99932 X Section B, Line 10: Net income from fundraising activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1714880 0 172831 1542049 654357 0 238174 416183 123163 0 109491 13672 0 0 0 0 1971904 Deposits in transit 705 Loan costs 26235 26940 Bank overdraft 30296 30296 4244672 3989924 254748 0 0 0 0 0 0 254748 4258118 0 0 0 13446 13446 4244672 0 0 0 4244672 3989924 0 0 0 0 0 3989924 0 0 0 3989924 SchD_P10_S00_L00 Schedule D, Part X Bank overdraft SchD_P12_S00_L02d Schedule D, Part XII, Line 2d The difference is the expenses related to fundraising that were deducted from gross fundarising proceeds. Children's Photographs 9972 0 9972 0 0 0 0 0 8037 0 0 9972 0 9972 0 0 0 0 0 8037 8037 1935 Silvia La Villa Supplement operating cash X 36000 22000 0 1 0 22000 X Vendor discounts, donated toys & supplies 468 77311 Fair value of donations 0 0 0 0 F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 There are trustees living outside our state. Dr. George S. Morrison, 2 Welklington Oaks Cir, Denton TX 75205; Roger Croteau 3437 N. Williamette Blvd, Portland OR 97217; Steve Lofton 3437 N. Williamette Blvd, Portland OR 97217; Jerry Grifo 37 Kingour Rd, Wellington, New Zealand. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 is examined by the finance committee of the governing board and by the President/CEO and communicate with the Fiscal Director. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All documents are available for public view by written request to our organization. Financial information may also be viewed on Dunn & Bradstreet. Application of Extension to file on May 15, 2011 was approved by the IRS, notice number CP211A, date March 28, 2011.