2024-03-12T21:59:18-04:00 2023-08-31 811343524 1SOURCE PARTNERS 701 S HOWARD AVE STE 203 TAMPA FL 33606 990 2022-09-01 562040462 VERNER INC VERN 8282980808 2586 RICEVILLE RD ASHEVILLE NC 28805 MARCIA WHITNEY PRESIDENT AND CEO 8282980808 2024-01-30 true MARCIA WHITNEY 999009999 true PAUL DEGANCE P00443908 8132547222 2024-03-11 2022 2023-04-26 12:10:37Z MARCIA WHITNEY 2586 RICEVILLE ROAD ASHEVILLE NC 28805 6293647 false X WWW.VERNEREARLYLEARNING.ORG X 1997 NC TO FOSTER HOLISTIC LEARNING ENVIRONMENTS WHERE YOUNG CHILDREN AND FAMILIES THRIVE. 17 17 137 284 0 4868138 4979361 1528757 1288612 28154 25674 0 6425049 6293647 0 0 3864708 4523900 0 115182 1506903 1752028 5371611 6275928 1053438 17719 6538591 5332192 1555379 291560 4983212 5040632 X VERNER DELIVERS HIGH-QUALITY EDUCATIONAL AND RELATIONSHIP-BASED LEARNING ENVIRONMENTS (FROM PRENATAL TO PRE-KINDERGARTEN), WHERE EVERY INDIVIDUAL (CHILD, FAMILY, STAFF, AND FACULTY MEMBER) IS VALUED AND RESPECTED. OUR PROGRAMMING IS COMPREHENSIVE, CULTURALLY MEANINGFUL, RESILIENCY-FOCUSED, TRAUMA-RESPONSIVE, AND CHILD- AND FAMILY-CENTERED. WE CONNECT WITH FAMILIES AND EARLY EDUCATION PARTNERS TO PROVIDE INTEGRATED SERVICES. WE SUPPORT FAMILY WELL-BEING THROUGHOUT A CHILD'S DEVELOPMENT, SO OUR WHOLE COMMUNITY CAN LEAD HEALTHY, HAPPY, AND PRODUCTIVE LIVES. false true 3792126 1288612 HIGH QUALITY EARLY CARE AND EDUCATION IS PROVIDED TO A CAPACITY OF 204 CHILDREN AGES 6 WEEKS TO 5 YEARS, 3/4 TIME TO FULL TIME (FIVE DAYS PER WEEK UP TO 10 HOURS PER DAY THROUGHOUT BUNCOMBE COUNTY IN THREE LOCATIONS). 565887 HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR EXPECTANT FAMILIES AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY 74 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY. 65 PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM. 4358078 true false false false false false false false false true true true 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 true false false false false false false false false true 39 0 true 137 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true true false NC X KEN GANSKIE 8282980808 2586 RICEVILLE ROAD ASHEVILLE NC 28805 X LEAH BROKER DIRECTOR 1.00 X 0 0 0 ALINA CLARKE DIRECTOR 1.00 X 0 0 0 CHRIS CRAWFORD TREASURER/PA 3.00 X X 0 0 0 BETSY ERVIN DIRECTOR 1.00 X 0 0 0 CHARLIE GLAZENER CHAIR 3.00 X X 0 0 0 GRACE HALL VICE CHAIR 3.00 X X 0 0 0 LINDA HOBSON DIRECTOR 1.00 X 0 0 0 BARRY KAMPE DIRECTOR 1.00 X 0 0 0 PATSY KEEVER DIRECTOR 1.00 X 0 0 0 CHRISTINE MALLOY DIRECTOR 1.00 X 0 0 0 DOLLY MULLEN DIRECTOR 1.00 X 0 0 0 EMILY MUNN DIRECTOR 1.00 X 0 0 0 BRANDON OLIVER DIRECTOR 1.00 X 0 0 0 CHRIS SPARKS SECRETARY 3.00 X X 0 0 0 PAT WALLENBORN DIRECTOR 1.00 X 0 0 0 ANGIE WILLIFORD DIRECTOR 1.00 X 0 0 0 SUSANNE WALKER WILSON DIRECTOR 1.00 X 0 0 0 1 false false false 3293238 1686123 277015 4979361 TUITION AND FEES 900099 1288612 1288612 1288612 15286 15286 10388 10388 10388 10388 6293647 1288612 25674 196910 151228 41276 4406 3575365 2745909 749454 80002 462964 339763 117404 5797 288661 222256 59667 6738 16250 16250 3625 2219 1406 11079 763 10316 61547 36067 22632 2848 70552 39162 31390 14837 10327 4446 64 171830 8277 161461 2092 25049 25049 229935 229935 32717 32717 OUTSOURCED SERVICES 287729 187233 91923 8573 IN-KIND 277015 277015 FOOD SERVICE SUPPLIES 176408 176206 202 CENTER SUPPLIES 141083 127171 13122 790 232372 34482 194018 3872 6275928 4358078 1802668 115182 1737212 480607 415177 419738 43766 15408 52746 26236 2839 2839 4199 21774 5926810 2298842 3651373 3627968 626700 735127 4579 2495 6538591 5332192 330321 230412 75058 61148 1150000 1555379 291560 X 4192097 4007048 791115 1033584 4983212 5040632 6538591 5332192 17719 39701 X false true X true true true X 2912612 2841565 4956017 4868138 4955561 20533893 2912612 2841565 4956017 4868138 4955561 20533893 20533893 14953 11197 6205 8331 15286 55972 14659 4442 8917 28018 20617883 2817369 0.99590 0.99510 X PART II, LINE 10 OTHER INCOME 28,018 626700 82377 54550 28500 735127 640837 98302 112439 626700 551842 20000 93935 24940 640837 536002 37030 21190 551842 551337 8355 23690 536002 0.85250 0.14750 true false 4394651 1312016 3082635 54360 41744 12616 578708 276326 302382 899091 668756 230335 3627968 XXX 735127 F 735127 X 6333348 39701 39701 6293647 6293647 6275928 6275928 6275928 SCHEDULE D, PAGE 3, PART X IT IS THE CENTER'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. X 1 171729 FMV X MACHINERY & EQU 1 1272 FMV X CENTER SUPPLIES 1 89397 FMV X OFFICE SUPPLIES 1 1370 FMV X TRAINING 1 13247 FMV false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION MAY HIRE OR USE THIRD PARTIES TO PROCESS OR SELL NON-CASH CONTRIBUTIONS IN THE FORM OF MARKETABLE SECURITIES IN ACCORDANCE WITH ITS GIFT ACCEPTANCE POLICY. FORM 990 - ORGANIZATION'S MISSION VERNER DELIVERS HIGH-QUALITY EDUCATIONAL AND RELATIONSHIP-BASED LEARNING ENVIRONMENTS (FROM PRENATAL TO PRE-KINDERGARTEN), WHERE EVERY INDIVIDUAL (CHILD, FAMILY, STAFF, AND FACULTY MEMBER) IS VALUED AND RESPECTED. OUR PROGRAMMING IS COMPREHENSIVE, CULTURALLY MEANINGFUL, RESILIENCY-FOCUSED, TRAUMA-RESPONSIVE, AND CHILD- AND FAMILY-CENTERED. WE CONNECT WITH FAMILIES AND EARLY EDUCATION PARTNERS TO PROVIDE INTEGRATED SERVICES. WE SUPPORT FAMILY WELL-BEING THROUGHOUT A CHILD'S DEVELOPMENT, SO OUR WHOLE COMMUNITY CAN LEAD HEALTHY, HAPPY, AND PRODUCTIVE LIVES. FORM 990, PAGE 2, PART III, LINE 3 VERNER TERMINATED ITS LEASE WITH MONTMORENCI UNITED METHODIST CHURCH ON SEPT 9, 2022 FOR SIX CLASSROOM/OFFICE SPACES FROM WHICH VERNER WEST WAS OPERATED. FORM 990, PART VI 990 PART VI SECTION B, LINE 14 VERNER HAS NOT ADOPTED A FORMAL POLICY RELATING TO DOCUMENT RETENTION, BUT DO FOLLOW A BEST PRACTICES GUIDELINE, WHICH IS BASED OFF SARBANES-OXLEY'S DOCUMENT RETENTION RULES AND BEST PRACTICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS INCLUDED IN THE BOARD PACKET AT THE BOARD MEETING IMMEDIATELY PRIOR TO ITS SUBMITTAL TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A SIGNED CONFLICT OF INTEREST POLICY IS COLLECTED EACH YEAR FROM BOARD MEMBERS AND OFFICERS WHICH REQUIRES DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION STUDY IS PERFORMED EVERY 1-2 YEARS AND REVIEWED BY PERSONNEL, FINANCE AND/OR EXECUTIVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION STUDY IS PERFORMED EVERY 1-2 YEARS AND REVIEWED BY PERSONNEL, FINANCE, AND/OR EXECUTIVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE FRONT DESK OF OUR VERNER EAST LOCATION.