2025-11-21T15:25:57-05:00 2025-05-31 MICHAEL W LAYHER CPA 70785 BRODERICK WAY Niles MI 49120 990 2024-06-01 351188922 EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERTY OF ND % MICHELE LAYHER EARL 2696313344 10 CHILD CARE CENTER Notre Dame IN 46556 MICHELE LAYHER EXECUTIVE DIRECTOR 2696313344 2025-11-21 true true MICHAEL W LAYHER CPA P00736155 2699215324 2025-11-21 2024 2025-03-06 01:10:19Z 4130260 false X WWW.ND.EDU/ECDCEND X 1971 IN TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILDHOOD DEVELOPMENT SERVICES. 18 18 132 25 0 0 436689 1031469 2988735 2909710 107817 147896 64384 41185 3597625 4130260 260154 0 2549478 2747753 0 0 538211 585290 3087689 3593197 509936 537063 3205479 4053928 244959 825506 2960520 3228422 TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILDHOOD DEVELOPMENT SERVICES. 3168099 4130260 PREPARING CHILDREN FOR SCHOOL EDUCATION, WHILE MAINTAINING LONGVITY AND TOP QUALITY EDUCATORS FOR OUR DAY CARE PROGRAMS. 3168099 true false false false false false false false false false true true false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false true false false true false true 4 0 132 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IN X X X ECDC 2696313344 10 CHILDCARE CENTER Notre Dame IN 46556 KARI ALFORD EXECUTIVE DIRECTOR 40.00 0.00 X X 112356 0 0 ALISSA RUSSELL PRESIDENT 2.00 0.00 X X 0 0 0 LAURA W AMBROSE VICE PRESIDENT 2.00 0.00 X X 0 0 0 JANET OTOUSA TREASURER 2.00 0.00 X X 0 0 0 ANNETTE PEACOCK-JOHNSON SECRETARY 2.00 0.00 X X 0 0 0 KATHERINE LANE GENERAL DIRECTOR 2.00 0.00 X 0 0 0 JANET HORVATH GENERAL DIRECTOR 2.00 0.00 X 0 0 0 VICTORIA GOODRICH GENERAL DIRECTOR 2.00 0.00 X 0 0 0 NECTU AGRAWAL GENERAL DIRECTOR 2.00 0.00 X 0 0 0 KATE GRIFFIN GENERAL DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN VALENTINO GENERAL DIRECTOR 2.00 0.00 X 0 0 0 LINDA KROLL GENERAL DIRECTOR 2.00 0.00 X 0 0 0 ELLY BRENNER ND DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE EGAN SMC DIRECTOR 2.00 0.00 X 0 0 0 Lauren Alavanja SMC DIRECTOR 2.00 0.00 X 0 0 0 RACHEL GIVENS SMC DIRECTOR 2.00 0.00 X 0 0 0 LAUREN WILLIAMSON ND DIRECTOR 2.00 0.00 X 0 0 0 CAITLIN OLIVIER ND DIRECTOR 2.00 0.00 X 0 0 0 SUSAN LATHAM PAST PRESIDENT 2.00 0.00 X 0 0 0 112356 0 0 1 false false false 200000 809065 22404 1031469 PROGRAM SERVICE REVENUE 611600 2909710 2909710 2909710 147896 147896 0 OTHER 611600 41185 41185 41185 4130260 3098791 0 0 260154 260154 112356 112356 2148645 1858582 290063 44939 37130 7809 271715 207692 64023 170098 147185 22913 6900 6900 25018 25018 2562 2562 15130 10352 4778 24921 24921 1997 1997 12350 12350 44450 43979 471 FOOD COSTS 213622 213622 TUITION REIMBURSEMENT 45741 45741 SCHOOL SUPPLIES 79270 78681 589 OTHER 113329 112792 537 3593197 3168099 425098 0 343361 644218 596656 633257 27039 33132 62013 75054 667702 614692 65360 53010 2111050 2615257 3205479 4053928 188406 185052 56553 640454 244959 825506 X 2960520 3228422 2960520 3228422 3205479 4053928 537063 -269161 0 X true X false false X 667702 614692 53010 53010 VANGUARD INVESTMENTS 2615257 F 2615257 true true true true true true true false false false false false false false false false false true true CREATIVE HANDS AND BRILLIAN MINDS 1619 W EWING AVENUE South Bend IN 46614 455543926 501 C 3 23400 CASH NA IMPROVE LEARNING ENVIRONMENTS MIMI & FRIENDS DAYCARE 1520 SOUTHLEA DRIVE South Bend IN 46628 921049561 501 C 3 5630 CASH NA IMPROVE LEARNING ENVIRONMENTS EL CAMPITO INC 405 E DUBAIL AVENUE South Bend IN 46613 351438892 501 C 3 3850 CASH NA IMPROVE LEARNING ENVIRONMENTS APPLE LEARNING CENTER 4445 S LINDEN CENTER South Bend IN 46614 352046509 501 C 3 6484 CASH NA IMPROVE LEARNING ENVIRONMENTS MI ESCUELITA LLC 1110 N ADAMS STREET South Bend IN 46628 389405124 501 C 3 7800 CASH NA IMPROVE LEARNING ENVIRONMENTS FOREVER BLESSED DAYCARE 309 SOUTH TUXEDO DRIVE South Bend IN 46615 921049561 501 C 3 5080 CASH NA IMPROVE LEARNING ENVIRONMENTS GROWING KIDS SR 23 South Bend IN 46635 201934739 501 C 3 22095 CASH NA IMPROVE LEARNING ENVIRONMENTS 7 Monitoring procedures (Part I, line 2) THE ENTITY REQUIRES THE GRANT RECIPIENT TO SUBMINT QUARTERLY REPORTS SHOWING HOW THEY USED FUNDS AND ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS, Form 990 governing body review Part VI line 11 THE FORM 990 I SCOMPLETED ANNUALLY BY THE ORGANIZATIONS BOOKKEEPER AND OUTSIDE ACCOUNTANT AND A PDF COPY IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD FOR REVIEW. AFTER THE REVIEW, ANY NECESSARY CHANGES WILL BE MADE AND ONCE THE RESPECTIVE MEMBERS APPROVE THE PDF, THEY GIVE AUTHORIZATION TO THE EXECUTIVE DIRECTOR TO COMPLETE THE PROPER FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS DEVELOPED A POTENTIAL OF CONFLICT INTEREST STATEMENT (INTERESTED PARTIES) THAT ALL OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR MUST COMPLETE ON AN ANNUAL BASIS. THE DESIGNATED DIRECTOR HAS THE RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT OF INTERESTS TO THE ATTENTION OF THE BOARD FOR THE APPORIATE ACTION. CEO executive director top management comp Part VI line 15a THE BOARD HAS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND UTILIZES ALL RESOURCES TO DETERMINE COMPENSATION. Other officer or key employee compensation Part VI line 15b EXECUTIVE DIRECTOR HAS ANNUAL REVIEWS WITH ALL KEY EMPLOYEES AND UTILIZES ALL RESOURCES TO DETERMINE PROPER COMPENSATION PACKAGES. Form 990 availability to public Part VI line 18 THE ORGANIZTIIONS 990 IS MADE AVAILABLE UPON REQUESTS. THESE CAN ALSO BE FOUND ON OTHER THIRD PARTY WEBSITES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, SUCH AS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, 1023 APPLICATION AND DETERMINATION LETTER, AVAILABLE TO PUBLICE ON A AS REQUESTED BASIS. Other or change in accounting method Part XII line 1 NO CHANGES IN CURRENT YEAR. UNIVERSITY OF NOTRE DAME 804 GRACE HALL Notre Dame IN 46556 350868188 UNIVERSITY IN 501C3 2 N/A false SAINT MARYS COLLEGE 149 LE MANS HALL Notre Dame IN 46556 350868158 COLLEGE IN 501C3 2 N/A false false false true false false false false false false false false true false false false false false false false UNIVERSITY OF NOTRE DAME c 200000 CASH CONTRIBUTION UNIVERSITY OF NOTRE DAME k 206931 ALLOCATION OF COSTS UTILIZED SAINT MARYS COLLEGE k 62230 ALLOCATION OF COSTS UTILIZED