2025-05-14T10:01:29-05:00 2024-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD DUBLIN OH 43016 990 2023-07-01 314379811 SOUTH SIDE LEARNING & DEVELOPMENT CENTER SOUT 6144441529 966 SOUTH HIGH STREET COLUMBUS OH 43206 BETH KORDA PRESIDENT 6144441529 2025-05-13 1 1 MELISSA DUNKLE CPA P01380769 7404543198 2023 2025-03-06 01:10:19Z BETH KORDA 966 SOUTH HIGH STREET COLUMBUS OH 43206 3418984 0 X NA X 1922 OH TO PROVIDE PARENTS OF FRANKLIN COUNTY CHILDREN WITH QUALITY, AFFORDABLE CARE AND EARLY LEARNING EXPERIENCES THROUGH EDUCATIONAL PROGRAMMING THAT PROMOTES POSITIVE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE WHOLE CHILD. 14 14 102 53 0 0 3055511 2945222 460112 459015 16656 14747 -1283 -4756 3530996 3414228 0 0 0 0 2326859 2645379 0 0 155020 1055030 1059229 3381889 3704608 149107 -290380 1792536 1093060 831857 487923 960679 605137 EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE. 0 0 3025211 459015 WHOLE CHILD CENTERED EARLY CARE AND LEARNING, SOUTH SIDE LEARNING & DEVELOPMENT CENTER IS IN ITS 97TH YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR OVER 190 CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS SSL&DC CONTINUES TO ID AND SERVE CHILDREN WITH POTENTIAL DELAYS. 3025211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OH X AMY VALENTINE 6144441529 SR DIRECTOR OF FINANCE OPERATIONS COLUMBUS OH 43206 LYNDSIE MACNEER SECRETARY 1.00 X X 0 0 0 BETH KORDA CHAIR 1.00 X X 0 0 0 BRAD TOBE TREASURER 1.00 X X 0 0 0 NICOLE LUTHY BOARD MEMBER 0.50 X 0 0 0 ZAKEE BASHIRE BOARD MEMBER 0.50 X 0 0 0 BETH FISHER PAST CHAIR 1.00 X 0 0 0 DOUG NOBLES BOARD MEMBER 0.50 X 0 0 0 LAUREN HAGAN BOARD MEMBER 0.50 X 0 0 0 ELIZABETH KASTNER BOARD MEMBER 0.50 X 0 0 0 SCOTT MILBURN BOARD MEMBER 0.50 X 0 0 0 TAMARA MCBRIDE BOARD MEMBER 0.50 X 0 0 0 NICK WEITZEL BOARD MEMBER 0.50 X 0 0 0 KELSEY GREGORY BOARD MEMBER 0.50 X 0 0 0 ALYSHA MARTIN BOARD MEMBER 0.50 X 0 0 0 COLIN MCGINNIS CEO 40.00 X 121083 0 1974 PATRICK GAMBLE SR. DIRECTOR OF DEVELOPMENT 40.00 X 56699 0 0 JACLYN DYNIA SR. DIRECTOR RESEARCH & INNOVATION 40.00 X 90655 0 4299 AMY VALENTINE SR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 75576 0 0 LEVI THIES CHIEF OF STAFF 40.00 X 85583 0 0 429596 0 6273 1 0 0 0 0 135502 15028 844907 1949785 2945222 PARENT FEES & TUITION 624410 459015 459015 459015 14747 14747 0 15028 4756 -4756 -4756 3414228 459015 0 9991 435868 337498 74423 23947 1880530 1456187 321043 103300 147432 113791 25456 8185 181549 180440 839 270 4035 2736 858 441 32500 22042 6908 3550 137205 93055 29163 14987 48065 48065 17624 17624 381088 371023 10065 638 638 14376 10872 3504 12574 12234 340 44969 31749 13220 10352 8653 1699 FOOD EXPENSES 190783 190783 CLASSROOM ACTIVITIES 79195 79195 MISCELLANEOUS 63621 58788 4833 LICENSE PERMITS 7728 7728 14476 11968 2508 3704608 3025211 524377 155020 X 613355 525262 355732 0 6998 0 82606 565798 38883 2000 222465 222465 97627 0 597335 0 1792536 1093060 152888 278827 76781 209096 602188 0 831857 487923 X 960679 605137 0 0 960679 605137 1792536 1093060 -290380 -64675 -487 0 X X 0 1 X 1 0 X 1715728 2425891 2167233 3070539 2945222 12324613 103423 90130 289406 460112 459015 1402086 3247 13605 3900 8000 28752 1822398 2529626 2460539 3538651 3404237 13755451 0 0 0 13755451 368 46753 35418 16656 14747 113942 368 46753 35418 16656 14747 113942 1822766 2576379 2495957 3555307 3418984 13869393 0.99180 0.99020 0.00820 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123632 123632 0 98833 98833 0 0 X 3354309 -64675 4756 -59919 3414228 0 3414228 3709364 4756 4756 3704608 0 3704608 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CENTER TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,756. ART AUCTION 15028 15028 602 3854 300 15028 15028 602 3854 300 4756 -4756 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED INTERNALLY BY THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW COMPLETED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES SALARY SURVEY DATA IN DETERMINING COMPENSATION AND DOCUMENTS THE DELIBERATION PROCESS AND DECISION IN THE ANNUAL REVIEW OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI 11A THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTS AN ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.