2025-02-07T14:56:53-05:00 2024-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2023-07-01 591262700 CHILDHOOD DEVELOPMENT SERVICES INC CHIL 3526290055 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 LUZONIA WATERS EXECUTIVE DIRECTOR 3526290055 2025-01-27 true true HELEN Y PAINTER CPA P00414072 3527323872 2025-01-27 2023 2025-03-06 01:10:19Z LUZONIA WATERS 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 5246803 false X WWW.DISCOVERCDS.ORG X 1965 FL TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS. 5 5 17 5 35121 4082558 4952817 208380 221683 1824 2002 71759 70301 4364521 5246803 0 0 707883 664068 0 0 3590740 4416249 4298623 5080317 65898 166486 961611 1506053 397142 775098 564469 730955 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS. false false 97337 256863 STATE MANDATED TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION AND CERTIFICATION OF CHILD CARE PROFESSIONALS. STATE MANDATED COMPENTENCY EXAMS TOTAL NUMBER OF COMPETENCY EXAMS ADMINISTERED 12,516 --EXAMS PASSED 10,302 --EXAMS FAILED 2,214 NUMBER OF EXEMPTION EXAMS 3,116 SPANISH EXAMS 1,542 4601045 US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 2,526,125 MEALS. 311383 HEALTHY FAMILIES IS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEW BORN BABIES. THE FAMILIES ARE USUALLY IN STRESSFUL LIFE SITUATIONS AND THE PROGRAM IMPROVES CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. ATTEMPTED 633 HOME VISITS, 481 OF WHICH WERE COMPLETED 5009765 true true false false false false false false false false true false false false false true 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 136 0 17 true true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X SHERYL HECTOR 3526290055 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 AUDREY WILLIAMS-WEBBER DIRECTOR OF 40.00 X 81923 0 1897 LUZONIA WATERS EXECUTIVE DI 40.00 X 76905 0 6668 MARY BAPTISTE BOARD MEMBER 0.50 X 0 0 0 SARAH M GREENE PRESIDENT 0.50 X X 0 0 0 JOYCE JENNINGS TREASURER 0.50 X X 0 0 0 MERRIT SINCLAIR OKOH SECRRETARY 0.50 X X 0 0 0 JEANNIE SHIPP VICE CHAIR 0.50 X X 0 0 0 SHERYL HECTOR DIRECTOR OF 40.00 X 0 0 0 158828 8565 false false false FANTASTIKIDS ACADEMY 3 LLC 1606 NE 22ND AVE OCALA FL 34470 CHILD CARE SERV 125341 CHILDREN'S COUNTRY CLUB OF DAYTONA BEACH INC 515 N RIDGEWOOD AVE DAYTONA BEACH FL 32114 CHILD CARE SERV 106722 ABC ACADEMY CHILDCARE & LEARNING CEN 13865 SW 36TH AVENUE RD OCALA FL 34473 CHILD CARE SERV 101198 CASTLE BROOK ACADEMY INC 2755 OLD MOULTRIE ROAD ST AUGUSTINE FL 32086 CHILD CARE SERV 101111 4 4950167 2650 4952817 STATE MANDATED TRAINING 624100 221683 221683 221683 2002 2002 MISC. REVENUES 900099 35180 35180 PRINT SHOP 323100 35121 35121 70301 5246803 256863 35121 2002 163854 163854 421276 402217 19059 4951 4791 160 37021 36144 877 36966 36203 763 41893 41601 292 56456 54017 2439 69218 52919 16299 179342 166715 12627 31907 30654 1253 3775 2691 1084 4330 4279 51 FOOD SERVICES & SUPPLIES 3989709 3989709 OTHER COSTS 28365 14380 13985 DUES & SUBSCRIPTIONS 6339 4972 1367 EDUCATIONAL SUPPLIES 4168 3943 225 747 676 71 5080317 5009765 70552 0 399241 507502 42028 56116 470393 907268 33784 22777 168210 160547 11438 7663 4727 4727 961611 1506053 394462 767418 2680 7680 397142 775098 X 561561 729295 2908 1660 564469 730955 961611 1506053 166486 X false true X true true true X 2932982 3196788 3609359 4082558 4952817 18774504 2932982 3196788 3609359 4082558 4952817 18774504 18774504 1315 1619 1677 1824 2002 8437 8270 16951 15136 40357 10961 472 13638 11079 35180 71330 18894628 963197 0.99360 0.99480 X PART II, LINE 10 FEDERAL INCOME TAX REFUND 13,305 REFUNDS 50,416 MISCELLANEOUS 7,609 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168210 160547 7663 7663 X 5250253 3450 3450 5246803 5246803 5083767 3450 3450 5080317 5080317 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. HOWEVER, THE CORPORATION MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX RELATED TO THEIR PRINT SHOP AND LIVE SCAN OPERATIONS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR OVER THREE YEARS IN THE PAST. THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS USUALLY PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IS VOTED ON BY THE MEMBERS. IF THERE IS NO BOARD MEETING, ALL THE MEMBERS WILL REVIEW AND SEND IN THEIR APPROVAL OR QUESTIONS. WHEN THEIR QUESTIONS ARE ANSWERED TO THEIR SATISFACTION, THEY WILL GIVE THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. A CONFLICT OF INTEREST STATEMENT WILL BE GIVEN TO EACH NEW EMPLOYEE AT EMPLOYEE ORIENTATION AND WILL BE UPDATED ANNUALLY. A COPY OF THE SIGNED CONFLICT OF INTEREST STATEMENT WILL BE FILED IN THE EMPLOYEE'S HR FILE. FORM 990, PAGE 6, PART VI, LINE 15A ONCE EVERY TWO YEARS, THE ORGANIZATION OBTAINS DATA FROM A SURVEY OF THE COMPARABILITY OF FAIR LABOR STANDARDS ACT-EXEMPT POSITION-HOLDERS IN THE LABOR MARKET AREA. THIS SURVEY DATA IS OBTAINED FROM COMPARABLE ORGANIZATIONS WITH THE APPROPRIATE SAME NUMBER OF EMPLOYEES AND REVENUE LEVEL IN THE LOCAL GEOGRAPHIC AREA. THIS SURVEY SEEKS TO OBTAIN SALARY DATA FROM COMPARABLE GRANTEES. THE RESULTS OF THIS SURVEY ARE USED TO PERIODICALLY ADJUST THE ORGANIZATION'S SALARIES AND ARE MAINTAINED ON FILE. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.