Nonprofit · EIN 59-1262700
CHILDHOOD DEVELOPMENT SERVICES INC
Tax-exempt · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,868,746 | $5,812,450 | $56,296 | $1,733,685 | $946,434 | $787,251 |
| June 30, 2024 | 990 | $5,246,803 | $5,080,317 | $166,486 | $1,506,053 | $775,098 | $730,955 |
| June 30, 2023 | 990 | $4,364,521 | $4,298,623 | $65,898 | $961,611 | $397,142 | $564,469 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,668,413
- of which government grants
- $5,667,113
- Program service revenue
- $151,743
- Investment income
- $2,143
- Other revenue
- $46,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,882
- Other salaries and wages
- $428,353
- Salaries, compensation and benefits (total)
- $669,066
- Professional fundraising fees
- $0
- Accounting fees
- $34,500
- Occupancy
- $194,731
- Travel
- $36,340
- Depreciation
- $3,509
- Program services (functional)
- $5,755,140
- Management and general (functional)
- $57,310
Balance sheet and other
- Total assets, start of year
- $1,506,053
- Total assets, end of year
- $1,733,685
- Total liabilities, end of year
- $946,434
- Net assets, end of year
- $787,251
- Land, buildings and equipment
- $4,154
- Net assets without donor restrictions
- $787,251
- Gross unrelated business income
- $44,671
- Gross receipts
- $5,868,746
- Employees
- 19
- Volunteers
- 6
- Year formed
- 1965
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUZONIA WATERS | EXECUTIVE DIRECTOR Officer | 40 | $80,985 | $6,645 |
| SHERYL HECTOR | DIRECTOR OF FINANCE Officer | 40 | $60,677 | $6,789 |
| JEANNIE SHIPP | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SARAH M GREENE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MERRIT SINCLAIR OKOH | SECRRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JOYCE JENNINGS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARY BAPTISTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDREY WILLIAMS-WEBBER | DIRECTOR OF Officer | 40 | $81,923 | $1,897 |
| LUZONIA WATERS | EXECUTIVE DI Officer | 40 | $76,905 | $6,668 |
| MARY BAPTISTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH M GREENE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOYCE JENNINGS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MERRIT SINCLAIR OKOH | SECRRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JEANNIE SHIPP | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SHERYL HECTOR | DIRECTOR OF Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LUZONIA WATERS | EXECUTIVE DI Officer | 40 | $77,992 | $6,300 |
| AUDREY WILLIAMS-WEBBER | DIRECTOR OF Officer | 40 | $81,931 | $1,600 |
| MARY BAPTISTE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SARAH M GREENE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOYCE JENNINGS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MERRIT SINCLAIR OKOH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEANNIE SHIPP | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 E SLVR SPG BLVD STE 119-1, OCALA, FL 34470-6833
- In care of
- % AUDREY V WILLIAMS-WEBBER
- Principal officer (990 for 2024)
- LUZONIA WATERS, 1515 E SILVER SPRINGS BLVD 119-1, OCALA, FL 34470
- Signed the 990
- LUZONIA WATERS, EXECUTIVE DIRECTOR
- Phone
- (352) 629-0055
- Website
- WWW.DISCOVERCDS.ORG
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES BY WORKING HAND-IN-HAND WITH PUBLIC AND PRIVATE PARTNERS.
Program accomplishments
- 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 7,193--EXAMS PASSED 5,688 --EXAMS FAILED 1,505NUMBER OF EXEMPTION EXAMS 2,434SPANISH EXAMS 1,057Expenses $86,111 · revenue $153,519
- US DEPT. OF AGRICULTURE - CHILD FOOD CARE PROGRAM GRANT ADMINISTRATOR. SERVED APPROXIMATELY 3,171,061 MEALS.Expenses $5,384,594
- 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 760 HOME VISITS, 590 OF WHICH WERE COMPLETEDExpenses $284,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1262700
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $1,733,685
- Income (IRS master file)
- $5,868,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,868,746 | $5,812,450 | $1,733,685 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,246,803 | $5,080,317 | $1,506,053 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,364,521 | $4,298,623 | $961,611 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,865,362 | $3,643,303 | $784,703 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1262700).
Questions about CHILDHOOD DEVELOPMENT SERVICES INC
- What is the EIN of CHILDHOOD DEVELOPMENT SERVICES INC?
- The employer identification number (EIN) of CHILDHOOD DEVELOPMENT SERVICES INC is 59-1262700.
- Is CHILDHOOD DEVELOPMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CHILDHOOD DEVELOPMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDHOOD DEVELOPMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDHOOD DEVELOPMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDHOOD DEVELOPMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDHOOD DEVELOPMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names LUZONIA WATERS.
- Who are the officers and directors of CHILDHOOD DEVELOPMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $80,985 (LUZONIA WATERS, EXECUTIVE DIRECTOR).
- How much revenue does CHILDHOOD DEVELOPMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,868,746, expenses of $5,812,450 and total assets of $1,733,685 at year end.
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