2024-03-21T06:06:45-07:00 2023-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-07-01 593639528 Early Learning Coalition of Pasco and Hernando Counties Inc EARL 7272338291 15506 County Line Rd Spring Hill FL 34610 Steve Knobl Executive Director 7272338291 2024-03-20 true Steve Knobl 000000000 true Eric Fontana P01867525 7277999533 2024-03-20 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Steve Knobl 15506 County Line Rd 104 Spring Hill FL 34610 74831999 false X www.phelc.org X 1990 FL To prepare children from our counties to enter and succeed in school, effectively utilizing School Readiness funds supplied by the State of Florida and the federal government and Voluntary Pre-kindergarten funds supplied by the State of Florida. 23 23 50 23 0 0 50241288 74802792 0 0 81759 29207 50323047 74831999 0 0 3101561 3703490 0 0 47194822 71196005 50296383 74899495 26664 -67496 5656695 3202621 5755863 3369285 -99168 -166664 X To prepare children from our counties to enter and succeed in school, effectively utilizing School Readiness funds supplied by the State of Florida and the federal government and Voluntary Pre-kindergarten funds supplied by the State of Florida. false false 18906561 0 0 School Readiness - To provide financial subsidies to families of eligible children needing early education and child care services. The program allows families to be economically self-sufficient and their children to enter school ready. 18247423 0 0 Voluntary Pre-K - To provide funding for a program designed to prepare four year olds for kindergarten and build the foundation for their educational success. 35570309 0 0 Coronavirus Relief / American Rescue Plan - Continued payments and assistance to child care providers in the case of decreased enrollment or closes, and to assure the providers are able to remain open or to reopen. 553129 0 0 Preschool Development Grant - Focus on building or enhancing preschool programs infrastructure that would enable the delivery of high-quality preschool services to children. This grant identified child assessments as a target for the state whereby direct care staff could be trained to deliver ongoing child assessment with fidelity. 553129 0 0 73277422 true true false false false false false false false false true false false false true true true false false false false false 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 true 1549 0 true 50 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false FL X Steve Knobl 7272338291 15506 County Line Rd 104 Spring Hill FL 34610 Amy Anderson Board Member 1.00 X 0 0 0 Chantal Porte Board Member 1.00 X 0 0 0 Manuel Santana Board Member 1.00 X 0 0 0 Mike Napier Board Member 1.00 X 0 0 0 Elizabeth Narverud Board Member 1.00 X 0 0 0 Lisa Campos Board Member 1.00 X 0 0 0 Gina Michalicka Board Member 1.00 X 0 0 0 Vicki Wolin Board Member 1.00 X 0 0 0 Bimal Bhojani Board Chairman 1.00 X X 0 0 0 Tim Sabba Board Member 1.00 X 0 0 0 Walter Joseph Board Member 1.00 X 0 0 0 Jan Jones Board Member 1.00 X 0 0 0 Patrick McHugh Board Member 1.00 X 0 0 0 Neil Thompson Board Member 1.00 X 0 0 0 Trang Chitakone Board Member 1.00 X 0 0 0 Jacob Horner Board Member 1.00 X 0 0 0 Jessica Weightman Board Member 1.00 X 0 0 0 Adam Horn Board Member 1.00 X 0 0 0 Kimberly Harrison Board Member 1.00 X 0 0 0 Maryam Belavilas Board Member 1.00 X 0 0 0 Rebecca Willkinson-Shields Board Member 1.00 X 0 0 0 David Slovut Board Member 1.00 X 0 0 0 Anna Jensen Board Member 1.00 X 0 0 0 Steve Knobl Executive Director 40.00 X 203538 0 48078 Rachel Hardy Highest Compensated Employee 40.00 X 165173 0 635 Carrie Culbertson Highest Compensated Employee 40.00 X 109219 0 635 477930 0 49348 3 false true false Kids R Kids 30100 Overpass Road Wesley Chapel FL 33545 childcare services 735800 Discovery Point Silverthorn 14281 Odyssey Rd Spring Hill FL 34609 childcare services 748591 Discovery Point Seven Hills 100 Seven Hills Dr Spring Hill FL 34609 childcare services 638760 Little Sunshine Preschool & Learning Center 9316 Little Road New Port Richey FL 34654 childcare services 641299 Cedarview Learning Center Too 9446 US Highway 19 Port Richey FL 34668 childcare services 636572 154 74692532 110260 74802792 Miscellaneous Revenue 900099 29207 0 0 29207 29207 74831999 0 0 29207 2985675 1878894 1106781 0 717815 496603 221212 0 109443 62683 46760 0 248504 213444 35060 0 36136 29494 6642 0 8037 0 8037 0 28668 23473 5195 0 Payments to providers 36309262 36260377 48885 0 Payments to contractors 333416 290040 43376 0 Quality initiatives 33650350 33608700 41650 0 Dues and subscriptions 38355 29088 9267 0 433834 384626 49208 0 74899495 73277422 1622073 0 4235054 1790627 1230135 1107163 161421 190706 246903 231738 23202 15165 6883 98960 5656695 3202621 5395412 3277814 91471 360451 0 5755863 3369285 X -99168 -166664 -99168 -166664 5656695 3202621 -67496 X false true X true true true X 0 28309660 33389010 41890280 50241288 74802792 228633030 0 0 28309660 33389010 41890280 50241288 74802792 228633030 0 228633030 0 0 28528 81759 29207 139494 228772524 0.99940 0.99940 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2020: 28528. 2021: 81759. 2022: 29207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 44398 44398 0 202505 187340 15165 15165 Accrued salaries 0 Accrued benefits 0 0 X 74831999 74831999 74831999 74899495 74899495 74899495 Pt X, Line 2 The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrunity by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainities of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in the uncertainity requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. X false false false false false false false false false Steve Knobl 203538 0 0 0 0 0 38681 0 9396 0 251615 0 0 0 Rachel Hardy 165173 0 0 0 0 0 0 0 635 0 165808 0 0 0 Pt VI, Line 11b Form 990 is provided to the Board for approval prior to filing. Pt VI, Line 19 Governing documents and policies and procedures are available on-line. Financial statements and tax returns are available upon request. Pt VI, Line 12c Processes in the office ensure adherence to policies and procedures. In addition, we receive data quality reviews, financial desk reviews, and other onsite monitoring from OEL. Pt VI, Line 15a The determination of compensation for the executive director was based upon national research for comparable duties and based compensation upon those results. Form 990, Part III, Line 4d Preschool Development Grant - Focus on building or enhancing preschool programs infrastructure that would enable the delivery of high-quality 553129. 0. 0.