2020-11-12T14:09:38-06:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2019-01-01 310713127 MIAMI VALLEY CHILD DEVELOPMENT CENTERS MIAM 9372265664 215 HORACE STREET DAYTON OH 45402 DONALD R HOENDORF CFO 9372265664 2020-11-06 1 HERBERT L LEMASTER CPA P00039882 9372260070 2020-11-06 162.155.224.162 2020-11-06 10:58:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2C124E6C044DEA460B709D9705FB0CFF27D5D90 2019 2021-01-29 14:40:06Z BERTA VELILLA 215 HORACE STREET DAYTON OH 45402 36876605 0 X WWW.MVCDC.ORG X 1964 OH TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES 12 12 696 3076 0 0 36083824 36456695 483752 419910 0 0 0 0 36567576 36876605 0 0 0 0 24378844 24640631 0 0 0 11966825 12548611 36345669 37189242 221907 -312637 9249133 8393252 2820360 2277116 6428773 6116136 X TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT. 0 0 32555271 355869 CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,547 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 23 PRIVATE CHILD CARE OPERATIONS, AS WELL AS 15 ADDITIONAL CHILD CARE CENTER BASED PARTNERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE. 1335150 FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY. 115461 64041 OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS. 34005882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DONALD R HOENDORF 9372265664 215 HORACE STREET DAYTON OH 45402 FRANK SURICO CHAIR 1.00 X X 0 0 0 DEBORAH HUNT ESQ V. CHAIR 1.00 X X 0 0 0 KATHY REARICK SEC. (MAR-DEC) 1.00 X X 0 0 0 SHONDALE ATKINSON-DORSE SEC. (JAN-FEB)/TTEE. (JAN-SEPT) 1.00 X X 0 0 0 DAVID FELDMILLER CPA TREASURER 1.00 X X 0 0 0 SHAUNA ADAMS TRUSTEE 1.00 X 0 0 0 TOM HUNTINGTON TRUSTEE 1.00 X 0 0 0 STEVE KOPECKY TRUSTEE 1.00 X 0 0 0 DIANE SHANNON TRUSTEE 1.00 X 0 0 0 ELI WILLIAMS TRUSTEE 1.00 X 0 0 0 KATHLEEN MOORE TRUSTEE (MAR-DEC) 1.00 X 0 0 0 KEVIN SCROGGINS TRUSTEE (MAR-DEC) 1.00 X 0 0 0 SANDI SUMERFIELD TRUSTEE (MAR-DEC) 1.00 X 0 0 0 ADIL BAGUIROV TRUSTEE (JAN-MAR) 1.00 X 0 0 0 TONY ORTIZ TRUSTEE (JAN) 1.00 X 0 0 0 JACLYN SMITH TRUSTEE (JAN-SEPT) 1.00 X 0 0 0 BERTA VELILLA PRESIDENT/CEO (JUL-DEC) 40.00 X 103779 0 25642 MARY BURNS PRESIDENT/CEO (JAN-JUN) 40.00 X 98057 0 10943 DAYVENIA CHESNEY COO 40.00 X 142592 0 16154 DON HOENDORF CFO (AUG-DEC) 40.00 X 51217 0 12827 JEFFREY A LAKES CFO (JAN-FEB) 40.00 X 34398 0 2318 SCOTT SIEGFRIED CIO 40.00 X 102582 0 33590 532625 0 101474 3 0 1 0 SPRINGFIELD CITY SCHOOLS 1500 W JEFFERSON STREET SPRINGFIELD OH 45506 FOOD SERVICE & CONTRACTED CHILD CARE SER 885072 CREATIVE WORLD OF CHILD CARE INC 7677 PARAGON ROAD SUITE D CENTERVILLE OH 45459 CHILDCARE PARTNER 851044 GREATER DAYTON AREA HOSPITAL ASSOCIATION 241 TAYLOR STREET SUITE 130 DAYTON OH 45402 CHILDCARE PARTNER 762418 US FOODSERVICE INC PO BOX 98761 CHICAGO IL 606938761 FOOD/KITCHEN SUPPLIES 451838 DAYTON BOARD OF EDUCATION 4280 JAMES H MCGEE BLVD DAYTON OH 45417 FOOD SERVICES 427764 5 36188327 268368 268368 36456695 CHILD CARE FEES 624410 355869 355869 OTHER PROGRAM INCOME 900099 64041 64041 419910 36876605 419910 0 0 X 634101 158747 475354 17038658 15437208 1601450 1319150 1206165 112985 3782576 3391163 391413 1866146 1654642 211504 42900 42900 7036550 6853624 182926 1356062 1301422 54640 1534516 1509833 24683 133572 126415 7157 595826 544453 51373 TRAINING 365765 357144 8621 AUTO/BUS EXPENSE 182212 181821 391 LICENSES/LICENSING 26114 25694 420 MINOR EQUIPMENT 8007 7286 721 1267087 1250265 16822 37189242 34005882 3183360 0 3248 3048 1127601 1679863 1944305 1145843 136969 58354 13573172 8067028 6037010 5506144 9249133 8393252 2820360 2277116 2820360 2277116 X 6428773 6116136 6428773 6116136 9249133 8393252 -312637 0 X X 0 1 X 1 1 1 X 31718688 33964522 34800746 36083824 36456695 173024475 31718688 33964522 34800746 36083824 36456695 173024475 173024475 187 187 173024662 2191809 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355519 355519 8786423 4476621 4309802 4431230 3590407 840823 5506144 37877503 1000898 1000898 36876605 0 36876605 38190140 1000898 1000898 37189242 0 37189242 X X 1 0 0 0 0 0 0 0 0 DAYVENIA CHESNEY COO 142592 0 0 0 0 0 15820 0 334 0 158746 0 0 0 PART I, LINE 4A JEFFREY A. LAKES RECEIVED A SEVERANCE PAYMENT OF $16,414. X CLASSROOM SUPPLIES 42 268368 EST. FAIR MKT. VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO BEFORE SUBMITTING TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. SHOULD A CONFLICT ARISE, TRUSTEES ARE EXPECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM RELATED DISCUSSIONS AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDIES ARE PERFORMED APPROXIMATELY EVERY THREE YEARS TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF TRUSTEES APPROVES OF INCREASES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE SERVICES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,853,624. MANAGEMENT AND GENERAL EXPENSES 182,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,036,550. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.