2011-02-10T10:23:21-06:00 2010-06-30 Duggan Joiner & Company CPA's 334 NW 3rd Avenue Ocala FL 34475 990 2009-07-01 591262700 Childhood Development Services Inc CHIL 3526290055 1601 NE 25th Avenue No 900 Ocala FL 344708823 Curt Bromund 3526290055 2011-02-02 1 Carole A Wright 3527320171 2011-02-02 2009 2016-02-24 21:20:13Z Curt Bromund 1601 NE 25th Avenue No 900 Ocala FL 344708823 32287848 0 X http://childhooddevelopment.org/ X 1965 FL To provide the eight-county area of Alachua, Citrus, Dixie, Gilchrist, Hernando, Levy, Marion and Sumter with a central organization for the development of child care services and programs. To provide early intervention services to families with young children at risk developmentally. 13 13 431 2355 70948 44537 63334550 31665373 1113938 441966 37466 19272 160143 161237 64646097 32287848 0 0 10923099 10047115 0 0 53826318 21447809 64749417 31494924 -103320 792924 8656090 9713847 2944335 3209168 5711755 6504679 To continually improve the quality of life of children and families by partnering with the community. 0 0 14929275 Early Learning - Subsidized Childcare Programs. Services approximately 3,393 children annually. 11168682 49727 Head Start and Early Head Start - grant administrator for Head Start programs in Marion, Dixie, Gilcrest, Levy and Citrus counties and for Early Head Start programs in Marion, Dixie, Gilcrest, Levy, Citrus and Alachua counties received for HHS. Services approximately 1,725 children annually. 2464596 US Dept. of Agriculture - child food care program grant administrator. Serves approximately 1,802,857 meals. 185598 166156 Genesis House shelter - an emergency shelter for at-risk youth ages 10 to 17. Serviced approximately 38 children; shelter closed 9/30/09. 516350 316372 State mandated training, teen parent, kidcare/healthy kids and healthy families. Number of children served varies by program. 701948 482528 29264501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 387 0 1 431 1 1 1 0 0 0 0 0 0 13 13 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 X X Audrey Williams-Webber 3526290055 1601 NE 25th Avenue Ocala FL 344708823 Curt Bromund 40.00 X X 114227 0 13459 Charles Hiatt 1.00 X X 0 0 0 Jeannie Shipp 1.00 X X 0 0 0 Norbert J Fante Jr 1.00 X X 0 0 0 Rusty Branson 1.00 X X 0 0 0 Susan Dean 1.00 X 0 0 0 Ted Strawbridge 1.00 X 0 0 0 Tim Shanahan 1.00 X 0 0 0 R James McCune Jr 1.00 X 0 0 0 Miguel A Ramos 1.00 X 0 0 0 Ivan F Young 1.00 X 0 0 0 Adam Lombardo 1.00 X 0 0 0 Jeremy T Powers 1.00 X 0 0 0 Linda Daymon 1.00 X 0 0 0 Shameka Ausborn 1.00 X 0 0 0 Carol Eurton 40.00 X 116636 0 13196 Audrey Williams-Webber 40.00 X 110665 0 12820 David McCollister 40.00 X 87813 0 11180 Thelma Griffith 40.00 X 101691 0 11416 Linda Foy 40.00 X 73348 0 6467 604380 0 68538 4 0 0 0 School Board of Marion County 1014 SW 7th Road Ocala FL 34471 Child Care Provider 1653664 Building Blocks of Ocala Preschool 3731 NE 7th Street Ocala FL 34470 Child Care Provider 942099 Ocala Kids Zone Inc 1606 NE 22nd Avenue Ocala FL 34470 Child Care Provider 921557 United Healthcare 9009 Corporate Lake Drive Suite 20 Tampa FL 33634 Insurance Provider 634730 Blue Cross Blue Shield of FL PO Box 2458 Jacksonville FL 322310047 Insurance Provider 614137 51 31610006 55367 31665373 CEU training 624100 181212 181212 Genesis House shelter 624100 166026 166026 Teen Parent 624100 44460 44460 Subsidized Child Care 624100 42684 42684 Head Start/Early Head 624100 7454 7454 130 130 441966 19272 19272 Other Income 624100 90289 90289 Print Shop 323100 70948 70948 161237 32287848 532255 70948 19272 489338 489338 7328462 6753467 574995 245008 236623 8385 1482270 1301427 180843 502037 433809 68228 20945 16521 4424 161812 124685 37127 1057685 901392 156293 146053 135367 10686 7834 7834 356871 77367 279504 Federal Income Tax 6112 6112 Contracted Childcare Pr 15893613 15888553 5060 Food, Services & Suppli 2332822 2331146 1676 Equipment Maintenance & 286474 153133 133341 Professional Fees 238180 114504 123676 939408 796507 142901 31494924 29264501 2230423 0 813181 700562 760066 775204 2170132 2667718 85331 124024 43804 38146 120689 59371 9181503 3858492 4635734 5323011 27153 25811 8656090 9713847 2177184 2476172 77954 84902 657526 590026 31671 58068 2944335 3209168 X 3572214 3580274 2139541 2924405 5711755 6504679 8656090 9713847 X 0 1 1 X 1 1 X 30938408 53099644 56386245 63334550 31665373 235424220 30938408 53099644 56386245 63334550 31665373 235424220 235424220 93023 107264 92802 37466 19272 349827 12544 26299 171988 160143 161237 532211 236306258 3911684 0.99630 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671878 671878 5130396 1291086 3839310 218497 63713 154784 3160732 2503693 657039 5323011 32287848 31494924 792924 0 792924 33418358 1130510 1130510 32287848 0 32287848 32625434 1130510 1130510 31494924 0 31494924 Form 990, Part VI, Section A, line 4 Organizations's by-laws were amended March 23, 2010 and November 23, 2010. Form 990, Part VI, Section A, line 8b No committees are authorized to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 Prior to filing the Form 990 with the Internal Revenue Service, the Finance Committee is given a copy of the tax return to review. Form 990, Part VI, Section B, line 15 Once every two years, the Organization obtains data from a survey of the comparability of Fair Labor Standards Act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations, with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this salary survey are used to periodically adjust the Organization's salaries and are maintained on file. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XI, Line 2c: There have been no changes to the procedures used for the oversight of the audit of the Organization's financial statements and selection of an independent auditor.