2024-05-15T16:28:40-04:00 2023-12-31 570927046 CAREY & COMPANY PA 70 MAIN STREET SUITE 100 HILTON HEAD ISLAND SC 29926 990 2023-01-01 570485356 THE CHILDREN'S CENTER INC CHIL 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 BARBARA PAWLISHYN CHAIR 8436812739 2024-05-15 true BARBARA PAWLISHYN XXX-XX-XXXX false PATRICK P CAREY JR CPA P00033247 8436814430 2024-05-15 2023 2023-04-26 12:10:37Z ROBERT EBERLY JR 1640161 false X THECHILDRENSCENTERSC.ORG X 1967 SC THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 17 17 38 75 0 1037283 711157 411817 478764 1660 47950 362362 346497 1813122 1584368 0 0 946675 1096003 0 57455 595451 613052 1542126 1709055 270996 -124687 5195633 5100617 36716 37519 5158917 5063098 X THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. false false THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 1423846 THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. 1423846 1423846 true true false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 38 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 false true true true true true true false false SC X JILL LOCKER 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 ROBERT EBERLY JR CHAIR (PRIOR 1.00 X X 0 0 0 ANN MCBRIEN VICE CHAIR 1.00 X X 0 0 0 GRETCHEN GRIGGS TREASURER 1.00 X X 0 0 0 JOHN HOWE SECRETARY 1.00 X X 0 0 0 ROBIN BERKELEY BOARD MEMBER 1.00 X 0 0 0 LARRY BROWN BOARD MEMBER 1.00 X 0 0 0 MEREDITH DIMUZIO BOARD MEMBER 1.00 X 0 0 0 JOSE FUENTES BOARD MEMBER 1.00 X 0 0 0 JOANNA HICKS BOARD MEMBER 1.00 X 0 0 0 HELEN JACKSON BOARD MEMBER 1.00 X 0 0 0 TERESA KELLY BOARD MEMBER 1.00 X 0 0 0 NORMAN KRINEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LEWIS BOARD MEMBER 1.00 X 0 0 0 ROBERT MASON BOARD MEMBER 1.00 X 0 0 0 ROBERT ROTELLA BOARD MEMBER 1.00 X 0 0 0 CELSO WHITE BOARD MEMBER 1.00 X 0 0 0 BARBARA PAWLISHYN CHAIR 1.00 X 0 0 0 JODY LEVITT EXECUTIVE DI 40.00 X X 129833 0 0 129833 1 false false false 78321 632836 711157 TUITION 624410 478764 478764 478764 47950 47950 175430 55793 119637 ABC FUNDS 624410 220279 220279 OTHER INCOME 624410 6581 6581 226860 1584368 478764 274810 129832 51933 45441 32458 898332 808792 73834 15706 67839 61038 5599 1202 47992 47992 20634 12545 8089 115841 104257 11584 49098 41640 7458 REPAIRS AND MAINTENANCE 115866 104279 11587 FOOD AND KITCHEN SUPPLIES 100954 100954 EQIPMENT RENTAL 49562 29954 19608 UTILITIES 46511 41860 4651 66594 66594 1709055 1423846 227754 57455 858880 573363 53224 360227 102144 78426 10500 10500 24732 15050 4596909 1765110 2830335 2831799 1269431 1179275 46387 51977 5195633 5100617 7799 9993 10800 18117 27526 36716 37519 X 4272517 4431717 886400 631381 5158917 5063098 5195633 5100617 -124687 28868 X false true X true false X 499959 834260 1842161 961407 853115 4990902 499959 834260 1842161 961407 853115 4990902 523415 4467487 14569 855 6232 1660 47950 71266 194890 218321 174645 247199 182011 1017066 6079234 2647045 0.73490 0.74410 X PART II, LINE 10 1,017,066 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46387 5590 51977 55019 -8632 46387 49499 5520 55019 101432 -281 51662 49499 91506 9926 101432 0.20000 0.80000 false false 350000 350000 3566606 1206275 2360331 680303 558835 121468 2831799 OTHER PAYABLES 27526 27526 1613236 28868 28868 1584368 1584368 1709055 1709055 1709055 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE OPERATIONS OF THE SCHOOL. true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE CENTER HAS ADOPTED THE POLICY AND HAS INCLUDED THE POLICY IN THE MATERIALS THAT ARE PROVIDED TO EACH FAMILY. SCHEDULE E, LINE 6 THE CENTER RECEIVED FUNDS FROM A USDA SUBSIDY AND ABC FUNDS FROM THE STATE OF SOUTH CAROLINA CELEBRATION EVE 109017 109017 35614 GOLF FUNDRAISER 66413 66413 20179 175430 175430 55793 55793 119637 FORM 990, PAGE 2, PART III, LINE 4D THE CHILDREN'S CENTER PROVIDES AFFORDABLE HIGH QUALITY EDUCATION AND CHILDCARE FOR WORKING FAMILIES THROUGHOUT THE LOWCOUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING OF THE RETURN, A DRAFT COPY IS PROVIDED TO THE ENTIRE FINANCE COMMITTEE FOR THEIR REVIEW, COMMENT OR QUESTION SO THAT THE FINAL RETURN IS UNDERSTOOD AND APPROVED AS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCUSSION IS HELD WITH ALL APPROPRIATE PARTIES RELATING TO THE CONFLICT OF INTEREST POLICIES, AND ANY ISSUE BROUGHT TO THE ATTENTION OF MANAGEMENT AT ANY TIME DURING THE YEAR IS RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A DATA IS OBTAINED FROM THE SOUTH CAROLINA ASSOCIATION OF NON PROFIT ORGANIZATIONS THAT PROVIDES COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS AND IS USED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO OBJECTIVELY DETERMINE THE AMOUNT OF COMPENATION FOR THE KEY EMPLOYEES. THIS IS DOCUMENTED IN THE BOOKS AND RECORDS OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AND MAY BE OBTAINED UPON REQUEST.