2024-05-14T10:48:10-07:00 2023-09-30 600008041 Elite Accounting Services 25050 Riding Plaza 130-188 South Riding VA 20152 990 2022-10-01 541228948 INFANT TODDLER FAMILY DAYCARE OF NORTHERN VA INC INFA 7033523449 11166 FAIRFAX BLVD FAIRFAX VA 22030 LISA FARINHOLT-O'BRIEN EXECUTIVE DIRECTOR 7033523449 2024-05-14 true LISA FARINHOLT-OBRIEN XXX-XX-XXXX true Christina Sawyers P00875046 7036268585 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LISA FARINHOLT'OBRIEN 11166 FAIRFAX BLVD 206 FAIRFAX VA 22030 1805016 false X N/A X 1983 VA THE ORGANIZATION OPERATES AS AN EDUCATIONAL DAY CARE PROGRAM TO DEVELOP AND IMPLEMENT PROGRAMS AND ACTIVITIES TO STIMULATE THE INTELLECTUAL, PHYSICAL, SOCIAL AND EMOTIONAL GROWTH OF INFANTS AND TODDLERS. 7 7 16 50 0 0 168475 77735 1312181 1385767 31979 29956 -109832 311558 1402803 1805016 0 0 570443 614042 0 16162 937301 977728 1507744 1591770 -104941 213246 1022697 1539709 141181 444947 881516 1094762 THE ORGANIZATION OPERATES AS AN EDUCATIONAL DAY CARE PROGRAM TO DEVELOP AND IMPLEMENT PROGRAMS AND ACTIVITIES TO STIMULATE THE INTELLECTUAL, PHYSICAL, SOCIAL AND EMOTIONAL GROWTH OF INFANTS AND TODDLERS. false false 700895 0 604947 U.S. DEPARTMENT OF AGRICULTURE (USDA) CHILD AND ADULT CARE FOOD PROGRAM IS A CONTRACT THAT SERVES FIRST AS A CONDUIT, WHEREBY HOME DAY CARE PROVIDERS ARE REIMBURSED FOR PROVIDING MEALS TO CHILDREN UNDER THEIR CARE BASED ON RATES ESTABLISHED BY USDA. THE SECOND PART OF THE CONTRACT IS AN ADMINISTRATIVE FEE THAT IS TO COVER THE ADMINISTRATIVE COSTS OF THE PROGRAM. THE MAXIMUM FEE AMOUNT IS SET PRIOR TO CONTRACT AWARD AND CURRENTLY IS BASED ON NUMBER OF HOMES SERVED. 457226 0 680862 FAMILY DAY CARE PROVIDERS PROGRAM (FDCP) CONSISTS OF THE FAMILY DAY CARE PROVIDERS TRUST, A JOINT VENTURE OF HOME DAY CARE PROVIDERS, WHICH IS A SEPARATE ENTITY WITH ITS CO-AGENTS. THE DAY CARE PROVIDERS OFFER CARE AND EARLY CHILDHOOD DEVELOPMENT TO CHILDREN STARTING AT SIX WEEKS OF AGE AND OLDER. INFANT TODDLER CONDUCTS TRAINING, CERTIFICATION, MARKETING, CHILD PLACEMENT SERVICES, BILLING, COLLECTION AND OTHER ADMINISTRATIVE SERVICES TO THE JOINT VENTURE FOR A PERCENTAGE OF THE GROSS FEES BILLED TO CUSTOMERS BY THE JOINT VENTURE LESS AGREED UPON EXPENSES. THE TRAINING AND SUPPORT CONDUCTED BY INFANT TODDLER ENSURES HIGH STANDARDS FOR THE SAFTEY AND DEVELOPMENT OF CHILDREN UNDER THE CARE OF THE FAMILY DAY CARE PROVIDERS PROGRAM. 258103 0 70130 PROVIDER TRAINING OFFERS TRAINING AND SUPPORT TO PROSPECTIVE CHILD CARE PROVIDERS OF THE FAMILY DAY CARE PROVIDERS TRUST. 1416224 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 16 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true true true VA X THE ORGANIZATION 7033523449 11166 FAIRFAX BLVD 206 FAIRFAX VA 22030 X ADINA FRIEDMAN CHAIRPERSON 8.00 X X 0 0 0 VIRGINIA ELLER SECRETARY 8.00 X X 0 0 0 LEAH HOWARD TREASURER 8.00 X X 0 0 0 KATHRYN GRADSTAFF-BRADFORD DIRECTOR 8.00 X 0 0 0 MARSHA MCLEAN DIRECTOR 8.00 X 0 0 0 ANIL SIMLOT DIRECTOR 8.00 X 0 0 0 LISA FARINHOLT-O'BRIEN EX-OFFICIO MEMBER 8.00 X 0 0 0 0 false false false ELITE ACCOUNTING SERVICES 25050 RIDING PLAZA SOUTH RIDING VA 20152 ACCOUNTING AND BOOKKEEPING 122089 1 25000 52735 77735 USDA 624100 604947 0 0 FDCPA 624100 680862 0 0 PROVIDER TRAINING 624100 70130 0 0 VQ 624100 29828 0 0 1385767 29956 0 0 OTHER INCOME 624100 280680 280680 0 0 NET GAIN ON INVESTMENTS 624100 30878 30878 0 0 311558 1805016 1727281 0 0 528936 468567 55369 5000 20182 17958 1894 330 17821 15374 2397 50 47103 37263 9465 375 3000 0 3000 0 175164 155629 19535 0 1298 982 316 0 2230 1796 434 0 25480 19067 6413 0 120573 91186 19400 9987 10013 7781 2232 0 5070 3834 816 420 52773 47091 5682 0 BACKGROUND CHECKS 547 380 167 0 BANK CHARGES 17465 14359 3106 0 USDA FOOD 469310 469310 0 0 GRANT 31 31 0 0 94774 65616 29158 0 1591770 1416224 159384 16162 189292 298956 116830 125671 27928 31420 273329 251350 3071 21979 685576 1061683 1022697 1539709 81131 134227 60050 310720 141181 444947 X 844270 1049016 37246 45746 881516 1094762 1022697 1539709 X 213246 X X true true true false X 0 645135 420292 248493 68475 77735 1460130 0 0 645135 420292 248493 68475 77735 1460130 0 1460130 19381 18212 16053 31979 29956 115581 0 0 1575711 0.92660 0.95050 X 0 0 0 0 0 273329 251350 21979 21979 INVESTMENT IN NON-PUBLICLY TRADED GNMA BONDS 684661 DUE FROM AFFILIATE 114064 RIGHT OF USE ASSET - OPERATING LEASE 262958 1061683 DEFERRED RENT 0 LEASE LIABILITY - OPERATING LEASE 310720 310720 1805016 1805016 1805016 1591770 1591770 1591770 Pt VI, Line 11b THE EXECUTIVE DIRECTOR PERFORMS THE FIRST REVIEW OF THE FORM 990. AFTER THE FIRST REVIEW, THE FORM 990 IS FORWARDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED ON A REGULAR BASIS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR HAS ANNUAL PERFORMANCE EVALUATIONS IN WHICH COMPENSATION IS DETERMINED. THE BOARD GIVES FINAL APPROVAL FOR CHANGES. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE ORGANIZATION MAINTAINS AN AUDIT/FINANCE COMMITTEE THAT OVERSEES SELECTION OF THE INDEPENDENT ACCOUNTANT. Pt XII, Line 3b THE ORGANIZATION CHANGES AUDIT FIRMS AND/OR ROTATES AUDIT PARTNERS IF SAME FIRM EVERY 3-5 YEARS FOR INDEPENDENCE. Pt XI PROCESS HAS NOT CHANGED FROM PRIOR YEAR. Pt VI, Line 15b THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AND THE BOARD GIVES FINAL APPROVAL OF THE COMPENSATION.