2024-11-06T09:25:26-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 310713127 MIAMI VALLEY CHILD DEVELOPMENT CENTERS MIAM 9372265664 215 HORACE STREET DAYTON OH 45402 TREVOR S CHUNA CFO 9372265664 2024-11-05 1 1 JANE E PFEIFER P00014949 9372260070 2024-11-05 2023 2024-10-15 13:58:12Z TREVOR S CHUNA 215 HORACE STREET DAYTON OH 45402 47998865 0 X WWW.MVCDC.ORG X 1964 OH WE DELIVER EXCEPTIONAL EARLY CHILDHOOD EDUCATION AND DEVELOP COMPASSIONATE PARTNERSHIPS WITH FAMILIES TO SUPPORT THEM IN REALIZING THEIR HOPES AND DREAMS. 14 14 611 14 0 0 42572788 47088577 675396 856077 8670 54211 0 0 43256854 47998865 0 0 0 0 28044352 30571532 0 0 0 14774516 15009654 42818868 45581186 437986 2417679 13997535 14620068 6307091 4511945 7690444 10108123 X TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT. 0 0 40634717 365237 CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,509 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 22 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE. 1354170 0 0 FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY. 63345 490840 OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS. 42052232 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 611 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TREVOR S CHUNA 9372265664 215 HORACE STREET DAYTON OH 45402 DAVID FELDMILLER CPA CHAIR 1.00 X X 0 0 0 KATHY REARICK VICE CHAIR 1.00 X X 0 0 0 FRANK SURICO TREASURER 1.00 X X 0 0 0 TONI JONES SECRETARY 1.00 X X 0 0 0 SHAUNA ADAMS TRUSTEE 1.00 X 0 0 0 ANN CHARLES WATTS TRUSTEE 1.00 X 0 0 0 STEVEN CONE TRUSTEE 1.00 X 0 0 0 ADRIENNE DANIELS TRUSTEE 1.00 X 0 0 0 KELLY GEERS TRUSTEE 1.00 X 0 0 0 TOM PETROVIC TRUSTEE 1.00 X 0 0 0 KEVIN SCROGGINS TRUSTEE 1.00 X 0 0 0 JACLYN SMITH TRUSTEE 1.00 X 0 0 0 SHAUN SMITH TRUSTEE (APR-DEC) 1.00 X 0 0 0 SANDI SUMERFIELD TRUSTEE (JAN-AUG) 1.00 X 0 0 0 RACHEL WARD TRUSTEE 1.00 X 0 0 0 BERTA VELILLA PRESIDENT/CEO 50.00 X 216492 0 61496 DONALD HOENDORF CFO 50.00 X 155348 0 34838 STEVEN M KANDEL COO 50.00 X 136336 0 52671 SCOTT SIEGFRIED CIO 50.00 X 131783 0 58308 CORETTA TANGESDAHL CPO 50.00 X 85993 0 38099 TREVOR S CHUNA CONTROLLER 50.00 X 118264 0 29287 844216 0 274699 5 0 1 0 0 47035746 52831 52502 47088577 OTHER PROGRAM INCOME 900099 490840 490840 CHILD CARE FEES 624410 365237 365237 856077 39761 39761 14450 0 14450 14450 14450 47998865 856077 0 54211 X 971364 189007 782357 21384571 19732376 1652195 1681444 1602770 78674 4286584 3928011 358573 2247569 2019685 227884 12321 12321 59320 59320 8875251 8709802 165449 1470225 1425385 44840 2151013 2119228 31785 80344 73896 6448 517190 477097 40093 23354 23354 TRAINING 386598 386598 AUTO/BUS EXPENSE 198863 198863 MINOR EQUIPMENT 178476 170556 7920 LICENSES/LICENSING 14778 14778 1041921 980826 61095 45581186 42052232 3528954 0 2373 2373 4028155 2650421 2571381 2798238 53047 30472 18017091 9806556 6012883 8210535 1329696 928029 13997535 14620068 2831456 3589270 3475635 922675 6307091 4511945 X 7690444 10108123 7690444 10108123 13997535 14620068 2417679 0 X X 0 1 X 1 1 1 X 36456695 37571255 38704381 42572788 47088577 202393696 36456695 37571255 38704381 42572788 47088577 202393696 202393696 702 57 8670 39761 49190 202442886 3726147 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459663 459663 9668493 5435015 4233478 5580752 4371541 1209211 2308183 2308183 8210535 DEPOSITS 3360 RIGHT OF USE ASSETS 924669 928029 LEASE LIABILITIES 922675 922675 49480248 1481383 1481383 47998865 0 47998865 47062569 1481383 1481383 45581186 0 45581186 X X 0 0 0 0 0 0 0 0 0 BERTA VELILLA PRESIDENT/CEO 210492 0 6000 0 0 0 23602 0 37894 0 277988 0 0 0 DONALD HOENDORF CFO 149348 0 6000 0 0 0 34637 0 201 0 190186 0 0 0 SCOTT SIEGFRIED CIO 124783 0 7000 0 0 0 32846 0 25462 0 190091 0 0 0 STEVEN M KANDEL COO 130836 0 5500 0 0 0 14726 0 37945 0 189007 0 0 0 X CLASSROOM SUPPLIES 12 52502 PURCHASE PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO BEFORE SUBMITTING TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. SHOULD A CONFLICT ARISE, TRUSTEES ARE EXPECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM RELATED DISCUSSIONS AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDIES ARE PERFORMED APPROXIMATELY EVERY THREE YEARS TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF TRUSTEES APPROVES OF INCREASES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE SERVICES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,709,802. MANAGEMENT AND GENERAL EXPENSES 165,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,875,251. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.