2024-05-13T10:59:00-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2022-07-01 591262700 CHILDHOOD DEVELOPMENT SERVICES INC CHIL 3526290055 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 LUZONIA WATERS EXECUTIVE DIRECTOR 3526290055 2024-05-08 true LUZONIA WATERS 999009999 true HELEN Y PAINTER CPA P00414072 3527323872 2024-05-08 2022 2023-04-26 12:10:37Z LUZONIA WATERS 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 4364521 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 16 5 60680 3609359 4082558 198838 208380 1677 1824 55488 71759 3865362 4364521 0 0 640140 707883 0 0 3003163 3590740 3643303 4298623 222059 65898 784703 961611 286132 397142 498571 564469 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND- IN-HAND WITH PUBLIC AND PRIVATE PARTNERS. false false 108506 208380 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 9,702 --EXAMS PASSED 7,771 --EXAMS FAILED 1,931 NUMBER OF EXEMPTION EXAMS 2,005 SPANISH EXAMS 755 3758178 US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 2,022,834 MEALS. 333342 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 812 HOME VISITS, 575 OF WHICH WERE COMPLETED 4200026 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 138 0 16 true true true false false 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 AUDREY WILLIAMS-WEBBER 3526290055 1515 E SILVER SPRINGS BLVD 119-1 OCALA FL 34470 LUZONIA WATERS EXECUTIVE DI 40.00 X 77992 0 6300 AUDREY WILLIAMS-WEBBER DIRECTOR OF 40.00 X 81931 0 1600 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 BOARD MEMBER 0.50 X 0 0 0 JEANNIE SHIPP VICE PRESIDE 0.50 X X 0 0 0 159923 7900 false false false FANTASTICKIDS ACADEMY 3 LLC 1606 NE 22ND AVE OCALA FL 34470 CHILD CARE 129324 ABC ACADEMY CHILDCARE & LEARNING CEN 13865 SW 36TH AVENUE RD OCALA FL 34473 CHILD CARE 125816 2 4077597 4961 80 4082558 STATE MANDATED TRAINING 624100 208380 208380 208380 1824 1824 PRINT SHOP 323100 60680 60680 MISC. REVNEUES 900099 11079 11079 71759 4364521 219459 60680 1824 175506 175506 403120 387942 15178 8757 8582 175 78510 76945 1565 41990 41153 837 23500 23030 470 41086 39007 2079 777 777 64608 43110 21498 170248 159494 10754 33814 30835 2979 3534 2292 1242 12456 9446 3010 FOOD SERVICES & SUPPLIES 3180191 3180191 BAD DEBT 30240 30240 OTHER COSTS 17411 14788 2623 DUES & SUBSCRIPTIONS 6115 4762 1353 6760 2166 4594 4298623 4200026 98597 0 346118 399241 26515 42028 353562 470393 40264 33784 168210 156772 13517 11438 4727 4727 784703 961611 283124 394462 3008 2680 286132 397142 X 494826 561561 3745 2908 498571 564469 784703 961611 65898 X false true X true true true X 3434634 2932982 3196788 3609359 4082558 17256321 3434634 2932982 3196788 3609359 4082558 17256321 17256321 1315 1619 1677 1824 6435 8270 16951 15136 40357 6978 10961 472 13638 11079 43128 17346241 895545 0.99480 0.99510 X PART II, LINE 10 FEDERAL INCOME TAX REFUND 12,811 REFUNDS 22,040 MISCELLANEOUS 8,277 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168210 156772 11438 11438 X 4368079 3558 3558 4364521 4364521 4302181 3558 3558 4298623 4298623 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 FORM 990, PART IX, LINE 24 UNRELATED BUSINESS TAXES PAID IN FYE 06/30/23 FEDERAL TAXES (990T) PAID IN FYE 06/30/23 = 6,402 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.