2025-11-13T06:59:23-06:00 2024-12-31 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 8490 PROGRESS DRIVE SUITE 250 FREDERICK MD 21701 990 2024-01-01 521410918 EXECUTIVE CHILD DEVELOPMENT CENTER EXEC 3014969411 6006 EXECUTIVE BLVD ROCKVILLE MD 20852 ANNE SCHMITZ EXECUTIVE DIRECTOR 3014969411 2025-11-03 1 1 JENNIFER A MILAS CPA P01239929 3016622400 2024 2025-03-06 01:10:19Z ANNE SCHMITZ 6006 EXECUTIVE BLVD ROCKVILLE MD 20852 7190637 0 X N/A X 1985 MD TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO CHILDREN OF DIVERSE ECONOMIC AND ETHNIC BACKGROUNDS FROM INFANCY THROUGH SCHOOL AGE SEEKS OPPORTUNITIES TO ADVOCATE FOR THE WELL-BEING OF ALL CHILDREN. 5 5 158 0 0 0 12000 31500 5133081 6629329 241578 528214 1488 431 5388147 7189474 0 0 0 0 4789937 6064479 0 0 0 684737 684172 5474674 6748651 -86527 440823 7704848 8250510 839010 830355 6865838 7420155 X TO PROVIDE QUALITY CHILD CARE AND EDUCATION TO CHILDREN OF DIVERSE ECONOMIC AND ETHNIC BACKGROUNDS FROM INFANCY THROUGH SCHOOL AGE ECDC'S MULTI-CULTURAL ENVIRONMENT CULTIVATES A COLLABORATIVE MULTI-DISCIPLINARY APPROACH TO MEETING THE NEEDS OF OUR FAMILIES IN THE BROADER COMMUNITY, ECDC SEEKS OPPORTUNITIES TO ADVOCATE FOR THE WELL-BEING OF ALL CHILDREN. 0 0 6060796 6629329 ECDC'S TWO CHILD CARE CENTERS PROVIDED CARE TO MORE THAN 400 CHILDREN. OUR STUDENTS RANGE FROM INFANCY TO 12 YEARS OF AGE. IN ADDITION TO ENSURING THAT OUR CHILDREN LEARN ACADEMIC SKILLS TO HELP THEM IN SCHOOL, ECDC SEEKS TO BOLSTER THE EMOTIONAL AND SOCIAL DEVELOPMENT OF EACH CHILD, WE OFFER A WELL-REPUTED SUMMER CAMP FOR SCHOOL AGED CHILDREN. WE CONSISTENLY RECEIVE EXCELLENT EVALUATION FROM OUR ACCREDITATION BOARDS AND OUR PARENTS. 6060796 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 158 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X ANNE SCHMITZ 3014969411 6006 EXECUTIVE BLVD ROCKVILLE MD 20852 ANGELA MAGLIOZZI BOARD MEMBER 1.00 X 0 0 0 SONIA LEE TREASURER 1.00 X 0 0 0 BRIDGET WILLIAMS SIMMONS BOARD CHAIR 1.00 X X 0 0 0 DOTTIE CHRISTIANSON STAFF REPRESENTATIVE 1.00 X 0 0 0 BARBARA ACQUAVIA ASSISTANT DIRECTOR 1.00 X 0 0 0 ADAM YASGAR BOARD MEMBER 1.00 X 0 0 0 CASSANDRA FIELDS BOARD MEMBER 1.00 X 0 0 0 BILLY ELLIOTT BOARD MEMBER 1.00 X 0 0 0 ALLEN LO BOARD MEMBER 1.00 X 0 0 0 ANNE SCHMITZ EXECUTIVE DIRECTOR 50.00 X 160680 0 24404 160680 0 24404 1 0 1 0 0 31500 31500 TUITION & SUPPORT 611600 6629329 6629329 6629329 128817 128817 399397 0 399397 399397 399397 1594 1163 431 431 7189474 6629329 0 528645 185084 138814 46270 4423331 4069464 353867 1100341 990307 110034 355723 320151 35572 4983 4983 1843 1843 50 50 21342 21342 991 991 162 162 68923 68923 FOOD FOR STUDENTS 311559 311559 SPECIAL EVENTS & ACTIVI 60257 60257 TRANSPORTATION 57231 57231 EDUCATIONS RESOURCES 25379 25379 131452 87634 43818 6748651 6060796 687855 0 2386152 2453643 7591 223372 56326 161675 161675 0 0 5067503 5705129 27821 27821 7704848 8250510 468713 437327 80781 80781 289516 312247 839010 830355 X 6865838 7420155 6865838 7420155 7704848 8250510 440823 113494 0 X X 1 X 0 0 0 X 85424 376412 258066 12000 31500 763402 3211832 3701115 4123455 5133081 6629329 22798812 1645000 1645000 4942256 4077527 4381521 5145081 6660829 25207214 0 0 0 25207214 253047 406473 356590 241578 528214 1785902 253047 406473 356590 241578 528214 1785902 3312 1175 1171 1795 1594 9047 5198615 4485175 4739282 5388454 7190637 27002163 0.93350 0.94770 0.06610 0.05190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161675 161675 0 0 CAPITAL LEASE 5022 TUITION DEPOSITS 307225 312247 X 6665342 0 6665342 524132 524132 7189474 6748651 0 6748651 0 6748651 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH MARYLAND AND THE DISTRICT OF COLUMBIA HAVE OFFERED INCOME TAX EXEMPTION TO THE CENTER AS WELL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THE CENTER ENGAGED IN ANY SUCH ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2024 OR 2023. MANAGEMENT DOES NOT BELIEVE THE CENTER HAS TAKEN ANY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE ITS TAX-EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS X X 0 0 0 0 0 0 0 0 0 ANNE SCHMITZ EXECUTIVE DIRECTOR 160680 0 0 0 0 0 0 0 0 0 160680 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE, AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVES WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. MATERIALLY COMPLETE DRAFT FORMS 990 ARE MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW AND QUESTION. ANY COMMENTS OR QUESTIONS RECEIVED FROM THE BOARD ARE INCORPORATED INTO THE FINAL FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THIS POLICY, BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEES HAVE AN ONGOING OBLIGATION TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS BOARD MEMBERS, OFFICERS, MANAGEMENT, AND KEY EMPLOYEE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN ORDER TO ATTEMPT TO AVOID CONFLICTS OF INTEREST FROM OCCURRING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS ADOPTED A PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, TAKING INTO ACCOUNT HER PERFORMANCE AS WELL AS THE COMPENSATION RECEIVED FROM SIMILAR EXECUTIVES WITH SIMILAR DUTIES FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION UTILIZES SALARY SURVEYS TO HELP WITH THIS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL LEGAL REQUIREMENTS FOR PUBLIC DISCLOSURE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS