2024-05-09T09:53:28-04:00 2023-06-30 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2022-07-01 593414968 METHODIST CHILDREN'S VILLAGE INC METH 9047831681 7915 HERLONG ROAD JACKSONVILLE FL 32210 KELLY PATERNO EXECUTIVE DIRECTOR 9047831681 2023-05-06 true KELLY PATERNO XXX-XX-XXXX false KEVIN M FRITZ P00966588 9047300440 2024-05-09 2022 2023-04-26 12:10:37Z KELLY PATERNO 7915 HERLONG JACKSONVILLE FL 32210 469736 false X WWW.METHODISTCHILDRENSVILLAGE.COM X 1996 FL TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. 9 9 16 0 346834 354972 111750 114447 125 208 165 109 458874 469736 0 0 316639 343616 0 0 132517 123540 449156 467156 9718 2580 492929 495054 11335 10880 481594 484174 X TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. false false 417357 114447 TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. 26440 TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. 26440 443797 true false false false false false false false false false true false false false false false false 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 true 3 0 true 16 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true false false X DAWN LEE 9047831681 7915 HERLONG RD JACKSONVILLE FL 32210 KELLY PATERNO EXECUTIVE DI 40.00 X X 51805 0 0 LEE TOWNSEND PRESIDENT 1.00 X X 0 0 0 WYNELLE BUNNELL TREASURER 1.00 X X 0 0 0 MARILYN MYRICK SECRETARY 0.50 X X 0 0 0 MARGE BURGESS MEMBER 0.50 X 0 0 0 RICHARD BUNNELL MEMBER 0.50 X 0 0 0 TROY RAY MEMBER 0.50 X 0 0 0 HENRY MOONEYHAN MEMBER 0.50 X 0 0 0 SUSAN NORVILLE MEMBER 0.50 X 0 0 0 BENJAMIN WELCH MEMBER 0.50 X 0 0 0 51805 false false false 286396 68576 354972 PARENT FEES 624410 114447 114447 114447 208 208 OTHER 624410 109 109 109 469736 114556 208 291801 277211 14590 27832 26440 1392 23983 22784 1199 437 415 22 617 586 31 5685 5401 284 21640 20558 1082 13944 13247 697 5756 5468 288 FOOD AND BEVERAGE 24339 23122 1217 JANITORIAL 19871 18877 994 MISCELLANEOUS 11336 10769 567 PROGRAM SUPPLIES 8281 7867 414 11634 11052 582 467156 443797 23359 0 133527 147431 133798 149450 13487 635721 437548 212117 198173 492929 495054 11335 10880 11335 10880 X 459187 473361 22407 10813 481594 484174 492929 495054 2580 X false false false X 75000 75000 391295 277378 113917 83511 82549 962 76685 68391 8294 9230 9230 198173 469736 469736 469736 467156 467156 467156 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 DURING THE ENROLLMENT AND/OR REGISTRATION PERIOD, PARENTS ARE GIVEN A COPY OF THE PARENT MANUAL CONTAINING THE ORGANIZATION'S EQUAL OPPORTUNITY POLICY. THE POLICY STATES, THE CENTER WELCOMES ALL CHILDREN AND FAMILIES WITHOUT REGARD TO INCOME, RACE, RELIGION, OR NATIONAL ORIGIN. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE FUNDS THROUGH THE STATE OF FLORIDA FOR THE VOLUNTARY PRE-KINDERGARTEN PROGRAM AND THE FEDERAL SCHOOL READINESS PROGRAM. FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD BASES THE EXECUTIVE DIRECTOR'S SALARY UPON PERFORMANCE REVIEW PERFORMED BY THE BOARD AND REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL GOVERNMENT, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS FORM 990-T AND ANNUAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.