2025-02-11T00:33:48-06:00 2024-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-10-01 592639371 SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC SUWA 3867542222 236 SW COLUMBIA AVE LAKE CITY FL 320257036 MICHELE WARD EXECUTIVE DIRECTOR 3867542222 2025-02-10 1 1 CORINNE LAROCHE P01500189 3523781331 2025-02-10 2023 2025-03-06 01:10:19Z MICHELE WARD PO BOX 2637 LAKE CITY FL 320562637 7003443 0 X WWW.SV4CS.ORG X 1985 FL TO ADVANCE EARLY CHILDHOOD SCHOOL READINESS AND FAMILY SELF-RELIANCE BY PROVIDING COMPREHENSIVE SERVICES IN A HEALTHY, SAFE, NURTURING, HIGH-QUALITY LEARNING ENVIRONMENT THAT PROMOTES EDUCATION, PROFESSIONAL DEVELOPMENT, FAMILY-COMMUNITY ENGAGEMENT AND PROGRAM EXCELLENCE. 8 8 172 401 0 0 6947870 6779880 456 354 -9055 156246 16680 37683 6955951 6974163 0 0 0 0 5413465 5310491 0 0 0 1658811 1645479 7072276 6955970 -116325 18193 2960567 3149840 345013 516093 2615554 2633747 X TO ADVANCE EARLY CHILDHOOD SCHOOL READINESS AND FAMILY SELF-RELIANCE BY PROVIDING COMPREHENSIVE SERVICES IN A HEALTHY, SAFE, NURTURING, HIGH-QUALITY LEARNING ENVIRONMENT THAT PROMOTES EDUCATION, PROFESSIONAL DEVELOPMENT, FAMILY-COMMUNITY ENGAGEMENT AND PROGRAM EXCELLENCE. 0 0 5763017 SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE, INC. IS THE GRANTEE FOR HEAD START AND EARLY HEAD START SERVICES IN COLUMBIA, HAMILTON, LAFAYETTE AND SUWANNEE COUNTIES. HEAD START AND EARLY HEAD START ARE COMPREHENSIVE PROGRAMS WHICH PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES. SUWANNEE VALLEY 4CS FUNDED ENROLLMENT FOR THE 2023-2024 SCHOOL YEAR WAS 214 HEAD START, 160 EARLY HEAD START FROM OCTOBER 1, 2023, TO SEPTEMBER 30, 2024. OVER 374 CHILDREN RECEIVED SERVICES INCLUDING HEALTH SCREENINGS/EXAMS. HEAD START CHILDREN WERE ASSESSED THREE TIMES PER YEAR AND EARLY HEAD START CHILDREN WERE ASSESSED FOUR TIMES PER YEAR. HOME VISITS AND PARENT CONFERENCES WERE COMPLETED DURING THE YEAR, AS REQUIRED, FOCUSING ON FAMILY NEEDS AND GOALS. THE OUTCOMES OF THE HEAD START AND EARLY HEAD START PROGRAMS INCLUDE CHILDREN THAT ARE PREPARED TO ENTER KINDERGARTEN. CHILDREN'S HEALTH NEEDS AND CONCERNS HAVE BEEN ADDRESSED. PARENTS ARE MORE KNOWLEDGEABLE REGARDING THEIR CHILD'S HEALTH, EDUCATION AND DEVELOPMENT AND THEY ARE PREPARED TO ADVOCATE FOR THEIR CHILDREN. CHILDREN BENEFIT FROM INTERACTION IN A LESS RESTRICTIVE ENVIRONMENT WHICH FACILITATES SOCIALIZATION, PEER ACCEPTANCE AND OVERALL DEVELOPMENT. IN ADDITION, FAMILIES HAVE BEEN LINKED WITH NEEDED COMMUNITY SERVICES AND HAVE INCREASED SELF-ESTEEM FROM INVOLVEMENT IN PROGRAM DECISION MAKING AND GOAL ACCOMPLISHMENT. 405867 354 THE USDA PROGRAM PROVIDES NUTRITIONAL MEALS AND SNACKS FOR ELIGIBLE CHILDREN. SUWANNEE VALLEY 4CS PROVIDED 56,382 BREAKFASTS, 56,625 LUNCHES, AND 41,455 AFTERNOON SNACKS TO CHILDREN. 118428 VOLUNTARY PRE-K IS A PROGRAM DESIGNED TO PREPARE FOUR-YEAR-OLDS IN FLORIDA FOR KINDERGARTEN. THIS PROGRAM GIVES EACH CHILD AN OPPORTUNITY TO PREPARE FOR KINDERGARTEN BY FOCUSING ON THE HIGH LITERACY STANDARDS AND CURRICULUM NECESSARY TO ENTER KINDERGARTEN. DURING THE 2023-2024 SCHOOL YEAR, SUWANNEE VALLEY 4CS PROVIDED VOLUNTARY PRE-K SERVICES TO 43 HEAD START CHILDREN AT 2 OF THE HEAD START CENTERS. THE VOLUNTARY PRE-K PROGRAM WORKS IN CONJUNCTION WITH THE HEAD START PROGRAM TO PROVIDE A FULL DAY OF LEARNING ACTIVITIES TO HELP PROVIDE A STRONG FOUNDATION NEEDED TO START A SUCCESSFUL EDUCATIONAL JOURNEY. 6287312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE WARD 3867542222 PO BOX 2637 LAKE CITY FL 320562637 JO HALEY PRESIDENT 1.00 X X 0 0 0 SHERI DAAR DIRECTOR 1.00 X 0 0 0 SHARON OLIVER DIRECTOR 1.00 X 0 0 0 JAYE R SMITH DIRECTOR 1.00 X 0 0 0 JOHN MEDINA SR TREASURER 1.00 X X 0 0 0 LAURA FOURAKER-GARDNER DIRECTOR 1.00 X 0 0 0 GEORGE DEKLE DIRECTOR 1.00 X 0 0 0 THOMAS LOGAN VICE PRESIDENT 1.00 X X 0 0 0 MICHELE WARD EXECUTIVE DIRECTOR 40.00 X 104346 0 6294 104346 0 6294 1 0 0 0 0 104 6779364 412 412 6779880 PARENT FEES 900099 354 354 354 20526 20526 165000 29280 135720 135720 135720 INSURANCE PROCEEDS 900099 37683 37683 37683 6974163 354 0 193929 109542 109542 4373332 4114613 258719 169763 169763 328654 249287 79367 329200 329200 6424 6424 33875 31075 2800 20911 17911 3000 12656 12648 8 356892 344044 12848 115304 111122 4182 372336 352514 19822 37876 37620 256 168988 168988 122743 121461 1282 GROCERIES (FOOD) 327470 327462 8 TRAINING & EDUCATION 60623 60419 204 FEES & LICENSING 8911 7703 1208 DUES & SUBSCRIPTIONS 470 470 6955970 6287312 668658 0 588135 874698 287491 300152 531716 442121 93237 84569 3985379 2650945 1459988 1334434 113866 2960567 3149840 345013 402227 0 113866 345013 516093 X 2615554 2633747 2615554 2633747 2960567 3149840 18193 0 X 0 1 X 1 1 1 X 6086016 6206049 6374392 6947870 6779880 32394207 6086016 6206049 6374392 6947870 6779880 32394207 32394207 6426 3873 2542 9195 20526 42562 51194 1000 7149 16680 37683 113706 32550475 61128 0.99520 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEEDS - 2022 AMOUNT: $ 16,680. 2023 AMOUNT: $ 37,683. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 51,194. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 7,149. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267537 267537 2424469 1524727 899742 925379 815158 110221 367994 311060 56934 1334434 SHORT TERM LEASE LIABILITY - OPERATING LEASE 63903 LONG TERM LEASE LIABILITY - OPERATING LEASE 49963 113866 X 7149694 159051 159051 6990643 -16480 -16480 6974163 7131501 159051 16480 175531 6955970 0 6955970 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -16,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 16,480. FORM 990, PART VI, SECTION B, LINE 11B SUWANNEE VALLEY 4C'S SHALL PROVIDE A COPY OF THE AGENCY'S FORM 990, INCLUDING SCHEDULES, TO THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. COPIES OF THE COMPLETED FORM 990 WILL THEN BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO EACH BOARD MEMBER AND KEY EMPLOYEE AND IS REQUIRED TO BE SIGNED. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO INFORM THE ORGANIZATION IF THERE ARE ANY CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION AND SALARY COMPARISON TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR SETS THE SALARIES FOR ALL OTHERS, DOES A SALARY COMPARISON TO OTHER HS/EHS PROGRAMS, SCHOOL BOARDS IN THE COUNTY, AND OTHER CHILDCARE ORGANIZATIONS. BOARD APPROVES ALL SALARY SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 SUWANNEE VALLEY 4C'S WILL PROVIDE ALL DOCUMENTS FOR PUBLIC INSPECTION AT OUR ADMINISTRATIVE OFFICES OR BY MAIL UPON REQUEST IN WRITING.