2025-03-27T13:24:51-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 651035652 EARLY LEARNING COALITION OF INDIAN RIVER MARTIN & OKEECHOBEE COUNTIES EARL 7722201220 10 SE CENTRAL PARKWAY STUART FL 34994 MARSHA B POWERS SECRETARY 7722201220 2025-03-27 true true W ED MOSS JR P00531414 4076445811 2025-03-27 2023 2025-03-06 01:10:19Z MARSHA B POWERS 10 SE CENTRAL PARKWAY STUART FL 34994 23855033 false X WWW.ELCIRMO.ORG X 2000 FL PARTNERING WITH PARENTS, PROVIDERS AND COMMUNITIES TO ENSURE QUALITY EARLY LEARNING EXPERIENCES THROUGH PROGRAMMATIC AND FINANCIAL SUPPORT. 17 17 34 17 0 34054193 23844808 0 9125 9816 0 34063318 23854624 0 0 1814024 2048769 0 0 32238388 21468164 34052412 23516933 10906 337691 2767188 3040927 2256209 2192257 510979 848670 X PARTNERING WITH PARENTS, PROVIDERS AND COMMUNITIES TO ENSURE QUALITY EARLY LEARNING EXPERIENCES THROUGH PROGRAMMATIC AND FINANCIAL SUPPORT. false false 16168603 THE EARLY LEARNING COALITION OF INDIAN RIVER COUNTY OFFERS SCHOOL READINESS PROGRAMS TO QUALIFIED PARENTS AND FINANCIAL ASSISTANCE FOR CHILD CARE SERVICES. THE AGE RANGES ELIGIBLE FOR SERVICES ARE FROM INFANTS TO SCHOOL AGE. SERVICES THAT ARE USUALLY OFFERED ARE FULL DAY, EXTENDED DAY, AND EXTENDED YEAR. SCHOOL READINESS PROVIDERS, IN CONJUNCTION WITH THE EARLY LEARNING COALITION OF INDIAN RIVER, MARTIN, AND OKEECHOBEE COUNTIES, INC., PROVIDE A VARIETY OF EARLY CHILDHOOD SERVICES SUCH AS: -AGE-APPROPRIATE DEVELOPMENTAL SCREENINGS ARE ADMINISTERED TO IDENTIFY AREAS IN NEED OF FURTHER EVALUATION AND REFERRAL. PARENTS ARE PARTNERS IN THIS PROCESS. -AGE-APPROPRIATE DEVELOPMENTAL ASSESSMENTS ARE ADMINISTERED AT THE BEGINNING AND END OF THE YEAR TO MEASURE DEVELOPMENTAL PROGRESS -PARENT INVOLVEMENT ACTIVITIES AND INFORMATIONAL REPORTS. -REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS (IF NEEDED) -INCLUSION SERVICES FOR CHILDREN WITH DISABILITIES OR DEVELOPMENTAL DELAYS -ENSURING DEVELOPMENTALLY APPROPRIATE CURRICULA AND PRACTICES ARE USED -PROVIDING EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND THEIR FAMILIES. 6209456 THE EARLY LEARNING COALITION OF INDIAN RIVER COUNTY OFFERS FREE VPK AVAILABLE TO ALL FLORIDA FOUR-YEAR-OLDS. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE INSTRUCTION AND ACTIVITIES TO PREPARE CHILDREN FOR KINDERGARTEN. VPK IS OFFERED THROUGH APPROVED PRIVATE LICENSED CHILD CARE CENTERS, LICENSED FAMILY CHILD CARE HOMES, FAITH-BASED PROVIDERS, PUBLIC AND PRIVATE SCHOOLS. THE PROGRAM GIVES FAMILIES TWO CHOICES TO PARTICIPATE: A 540 INSTRUCTIONAL HOUR SCHOOL YEAR PROGRAM OR A 300 HOUR SUMMER PROGRAM. 419286 GENERAL & OTHER GRANTS 22797345 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 258 0 true 34 true false false false false false false 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 true true false false FL X SEAN J LEWIS CPA CIA CFE 7722201220 10 SE CENTRAL PARKWAY SUITE 200 STUART FL 34994 LEIGH GIUNTA BOARD CHAIR 1.00 X X 0 0 0 BRIAN BAUER TREASURER 1.00 X X 0 0 0 DR TRACEY MILLER VICE CHAIR 1.00 X X 0 0 0 MARSHA B POWERS SECRETARY 40.00 X 142077 0 0 DR HEATHER BELMONT BOARD MEMBER 1.00 X 0 0 0 DAWNA GUIEL BOARD MEMBER 1.00 X 0 0 0 LINDA HALPIN BOARD MEMBER 1.00 X 0 0 0 DAVE HEATON BOARD MEMBER 1.00 X 0 0 0 FRANKLIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 RACHNA HANDA BOARD MEMBER 1.00 X 0 0 0 KRESTA KING BOARD MEMBER 1.00 X 0 0 0 ROBERT MCPARTLAN BOARD MEMBER 1.00 X 0 0 0 SAMANTHA NOONAN BOARD MEMBER 1.00 X 0 0 0 ANNE POSEY BOARD MEMBER 1.00 X 0 0 0 LORIE RUDOLPH BOARD MEMBER 1.00 X 0 0 0 MIRANDA SWANSON BOARD MEMBER 1.00 X 0 0 0 BILL WEST BOARD MEMBER 1.00 X 0 0 0 142077 1 false false false MARTIN COUNTY SCHOOL DISTRICT 1939 SE FEDERAL HWY STUART FL 34994 CHILDCARE 1380851 APPLE TREE ACADEMY IV 6491 PARKWOOD DR STUART FL 34997 CHILDCARE 775688 INDIAN RIVER COUNTY SCHOOL DISTRICT 1770 12TH STREET VERO BEACH FL 32960 CHILDCARE 725125 APPLE TREE ACADEMY V 2085 S KANNER HWY STUART FL 34994 CHILDCARE 616288 GLOBAL LEARNING OF VERO BEACH 2044 16TH ST VERO BEACH FL 32960 CHILDCARE 604107 5 23125206 719602 23844808 10225 10225 409 -409 -409 -409 23854624 -409 10225 142078 103171 38907 1550426 1125855 424571 58658 47513 11145 168076 136143 31933 129531 94266 35265 18050 8101 9949 140256 62945 77311 20555 20555 1891198 1879703 11495 22374 7988 14386 127156 90594 36562 34276 32036 2240 201335 193210 8125 13542 13542 15316 7379 7937 PROVIDER PAYMENTS 18970122 18970122 MISCELLANEOUS 7416 4222 3194 DUES & SUBSCRIPTIONS 6568 6568 23516933 22797345 719588 0 1939045 2096280 349661 304914 127381 84841 53203 42540 291000 425279 306193 2767188 3040927 1753855 1735012 30000 50000 472354 407245 2256209 2192257 X 510979 848670 510979 848670 2767188 3040927 X 337691 X false true X true true true X 16641315 18717822 20707676 34054193 23844808 113965814 16641315 18717822 20707676 34054193 23844808 113965814 113965814 2786 298 362 9125 10225 22796 113988610 9125 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127381 84841 42540 42540 OPERATING LEASE RIGHT TO USE ASSET 306193 306193 OPERATING LEASE LIABILITY 316148 PAYROLL LIABILITIES 90884 INSURANCE PREMIUMS WITHHELD 213 407245 X 23857233 2200 409 2609 23854624 23854624 23519542 2200 409 2609 23516933 23516933 SCHEDULE D, PAGE 3, PART X THE COALITION IS EXEMPT FROM THE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUAL FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS NETTED WITH REVENUE 409 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS NETTED WITH REVENUE 409 FRANKLIN JOHNSON BOARD MEMBER 456298 PROVIDER PAYMENTS false RACHNA HANDA BOARD MEMBER 36927 PROVIDER PAYMENTS false SAMANTHA NOONAN BOARD MEMBER 259184 PROVIDER PAYMENTS false TRACEY MILLER BOARD MEMBER 1380475 PROVIDER PAYMENTS false SCHEDULE L, PART V THE STATE MANDATES BOARD MEMBERS COME FROM REPRESENTATIVE ORGANIZATIONS. THE BOARD MEMBERS ABOVE OWN A PRESCHOOL AND RECEIVE PROVIDER PAYMENTS FROM THE COALITION. CONSISTENT WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS DO NOT VOTE ON ITEMS THAT WOULD DIRECTLY IMPACT THEIR ORGANIZATION'S FUNDING. FORM 990, PAGE 2, PART III, LINE 4A THE EARLY LEARNING COALITION OF INDIAN RIVER COUNTY OFFERS SCHOOL READINESS PROGRAMS TO QUALIFIED PARENTS AND FINANCIAL ASSISTANCE FOR CHILD CARE SERVICES. THE AGE RANGES ELIGIBLE FOR SERVICES ARE FROM INFANTS TO SCHOOL AGE. SERVICES THAT ARE USUALLY OFFERED ARE FULL DAY, EXTENDED DAY, AND EXTENDED YEAR. SCHOOL READINESS PROVIDERS, IN CONJUNCTION WITH THE EARLY LEARNING COALITION OF INDIAN RIVER, MARTIN, AND OKEECHOBEE COUNTIES, INC., PROVIDE A VARIETY OF EARLY CHILDHOOD SERVICES SUCH AS: -AGE-APPROPRIATE DEVELOPMENTAL SCREENINGS ARE ADMINISTERED TO IDENTIFY AREAS IN NEED OF FURTHER EVALUATION AND REFERRAL. PARENTS ARE PARTNERS IN THIS PROCESS. -AGE-APPROPRIATE DEVELOPMENTAL ASSESSMENTS ARE ADMINISTERED AT THE BEGINNING AND END OF THE YEAR TO MEASURE DEVELOPMENTAL PROGRESS -PARENT INVOLVEMENT ACTIVITIES AND INFORMATIONAL REPORTS. -REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS (IF NEEDED) -INCLUSION SERVICES FOR CHILDREN WITH DISABILITIES OR DEVELOPMENTAL DELAYS -ENSURING DEVELOPMENTALLY APPROPRIATE CURRICULA AND PRACTICES ARE USED -PROVIDING EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF FORM 990 ARE DISTRIBUTED FOR REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SUBMIT ANNUALLY A CONFLICT OF INTEREST, CODE OF ETHICS, CONDUCT AND CONFIDENTIALITY QUESTIONNAIRE WHERIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. THE DIRECTORS, EXCLUDING THE INTERESTED PARTY, DELIBERATE AS TO THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AFTER A PERFORMANCE REVIEW. COMPENSATION IS COMPARED TO SALARY DATA FOR SIMILAR POSITIONS AT LOCAL AND NON-LOCAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 THE COALITION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS NETTED WITH REVENUE 409 LOSS NETTED WITH REVENUE -409