2025-05-15T11:47:29-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 593666873 EARLY LEARNING COALITION OF LAKE COUNTY INC EARL 3524350566 1300 CITIZENS BLVD 206 LEESBURG FL 34748 LESHA BUCHBINDER EXECUTIVE DIRECTOR 3524350566 2025-05-15 true true W ED MOSS JR P00531414 4076445811 2025-05-15 2023 2025-03-06 01:10:19Z COURTNEY YARKOSKY 1300 CITIZENS BLVD 206 LEESBURG FL 34748 24614331 false X HTTP://WWW.ELCLC.ORG X 2000 FL TO EDUCATE AND SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY AS WE COLLABORATE TO CONTINUE TO PROVIDE THE HIGHEST QUALITY EARLY LEARNING PROGRAMS FOR OUR CHILDREN. 17 17 32 184 0 34454331 24614196 0 118 135 327 0 34454776 24614331 0 0 1909793 1980718 0 0 32539322 21931698 34449115 23912416 5661 701915 4764050 5883575 4514082 4931692 249968 951883 TO EDUCATE AND SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY AS WE COLLABORATE TO CONTINUE TO PROVIDE THE HIGHEST QUALITY EARLY LEARNING PROGRAMS FOR OUR CHILDREN false false 15792538 17014594 PROVISION OF SUBSIDIZED CHILD CARE VIA CONTRACTED SERVICES WITH CHILD CARE PROVIDERS IN LAKE COUNTY SERVING NEEDS OF INCOME ELIGIBLE AND AT-RISK CHILDREN. THE COALITION CONTRACTED WITH 101 CONTRACTED PROVIDERS AND SERVED 2,963 UNDUPLICATED CHILDREN FOR FY 2021-2022. 7057563 7308191 PROVISION OF PRE-KINDERGARDEN (AGE 4) EARLY INTERVENTION EDUCATION PROGRAMS/VOLUNTARY PRE-K PROGRAM DEVELOPMENT AS MANDATED BY THE STATE OF FLORIDA. A TOTAL OF 2,683 CHILDREN WERE ENROLLED DURING THE YEAR. 309997 PROVISION OF EARLY EDUCATION ENHANCEMENT PROGRAMS INCLUDING CHILD CARE PROVIDER EDUCATION, SUPPLEMENTAL MATERIALS AND MOBILE RESOURCE UNIT. THE MOBILE RESOURCE UNIT (BIG BLUE BUS) (BBB) VISITS ABOUT 44 CENTERS ANNUALLY TO BRING ACTIVITIES AND READING PROGRAMS TO THE CHILD CARE CENTERS. THE BBB ALSO PARTICIPATED IN 1 COMMUNITY EVENT AND DISTRIBUTED INFORMATION ABOUT THE ELCS PROGRAM AND SERVICES TO PARENTS AND CHILDREN THAT ATTENDED. 23160098 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 839 0 true 32 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 true true true true true true true true false FL X ELC LAKE COUNTY 3524350566 1300 CITIZENS BLVD STE 206 LEESBURG FL 34748 COURTNEY YARKOSKY CHAIRMAN 5.00 X X 0 0 0 MORGAN ENTSUAH DIRECTOR 1.00 X 0 0 0 LAURA TOLBERT SECRETARY 3.00 X X 0 0 0 SHARON WASHINGTON DIRECTOR 1.00 X 0 0 0 DIANE KORNEGAY DIRECTOR 1.00 X 0 0 0 PAMELA NABORS DIRECTOR 1.00 X 0 0 0 AARON KISSLER DIRECTOR 1.00 X 0 0 0 STANLEY SIDOR DIRECTOR 1.00 X 0 0 0 DOUGLAS SHIELDS DIRECTOR 1.00 X 0 0 0 CONNIE STOPHEL DIRECTOR 1.00 X 0 0 0 CATHY CLAY DIRECTOR 1.00 X 0 0 0 BRANDI SIMMONS DIRECTOR 1.00 X 0 0 0 ANDREA DUNCKEL DIRECTOR 1.00 X 0 0 0 CHARLES SCHERER DIRECTOR 1.00 X 0 0 0 SANDI MOORE VICE CHAIRMA 3.00 X X 0 0 0 CAROLINE VANDYKEN TREASURER 3.00 X X 0 0 0 LOU BUIGAS DIRECTOR 1.00 X 0 0 0 LESHA BUCHBINDER EXECUTIVE DI 40.00 X 142869 0 0 142869 1 false false false 24548895 65301 24614196 135 135 24614331 135 142869 7143 135726 1459912 1155915 303997 259488 188298 71190 118449 86885 31564 13275 346 12929 10112 264 9848 116895 111051 5844 8038 5328 2710 44769 32470 12299 289375 225640 63735 38621 28498 10123 20388 18583 1805 31073 26083 4990 22350 229 22121 PROVIDER PAYMENTS 18773376 18773376 ASSESSMENT & RESOURCE MAT 1983177 1977978 5199 CARE PROVIER EDUCATION 374609 374159 450 SMALL CAPITAL OUTLAY 94801 52000 42801 110839 95852 14987 23912416 23160098 752318 0 1837836 2052166 896712 1166259 60997 136646 681752 398419 85309 283333 524875 1883196 1720296 4764050 5883575 2538322 3134493 1902767 1766362 72993 30837 4514082 4931692 X 249968 951883 249968 951883 4764050 5883575 701915 X false true X true true true X 15840147 17831121 22298285 34454331 24614196 115038080 15840147 17831121 22298285 34454331 24614196 115038080 115038080 107 20094 93 118 135 20547 115058627 442552 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681752 398419 283333 283333 OPERATING LEASE RIGHT TO USE ASSET 1707004 REFUNDABLE DEPOSITS 13292 1720296 OTHER LIABILITIES 30837 30837 X 24614331 24614331 24614331 23912416 23912416 23912416 SCHEDULE D, PAGE 3, PART X EARLY LEARNING COALITION OF LAKE COUNTY, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COALITION FOLLOWS THE REPORTING AND DISCLOSURE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED OPEN EXAMINATION. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE IRS MAY REVIEW THE RETURNS FOR THE PAST THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY COALITION MANAGEMENT AND BY THE COALITION'S AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS MONITORED BY COALITION MANAGEMENT AND MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST THAT MAY ARISE. BOARD MEMBERS ARE MADE AWARE OF THESE REQUIREMENTS AS PART OF A NEW BOARD MEMBER ORIENTATION WHICH IS OFFERED TO ALL NEW MEMBERS. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH EACH MEMBER LIST THE ORGANIZATION'S IN WHICH THEY ARE AFFILIATED. FORM 990, PAGE 6, PART VI, LINE 15A WHEN AVAILABLE, CONSIDERATION IS GIVEN TO INFORMATION REGARDING COMPENSATION OF LIKE POSITIONS (I.E. SALARY SURVEYS, ETC). THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS INCLUDED IN THE OPERATING BUDGET AS IS EACH OF THE INDIVIDUAL POSITION'S SALARIES AND BENEFITS. THE OPERATING BUDGET, WITH THE GUIDANCE OF THE BOARD OF DIRECTORS, IS PREPARED BY COALITION STAFF AND REVIEWED, EDITED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B WHEN AVAILABLE, CONSIDERATION IS GIVEN TO INFORMATION REGARDING COMPENSATION OF LIKE POSITIONS (I.E. SALARY SURVEYS, ETC). THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS INCLUDED IN THE OPERATING BUDGET AS IS EACH OF THE INDIVIDUAL POSITION'S SALARIES AND BENEFITS. THE OPERATING BUDGET, WITH THE GUIDANCE OF THE BOARD OF DIRECTORS, IS PREPARED BY COALITION STAFF AND REVIEWED, EDITED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST