2025-05-09T10:47:58-04:00 2024-06-30 263631452 LEONARDO & COMPANY 950 PENINSULA CORPORATE CIRCLE STE BOCA RATON FL 33487 990 2023-07-01 591107869 HOBE SOUND CHILD CARE CENTER INC HOBE 7725465462 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 JOHN BOYER CO-PRESIDENT 7725465462 2025-05-06 true false ALIZ LEONARDO CPA P00781872 5612052727 2025-05-09 2023 2025-03-06 01:10:19Z HOBE SOUND EARLY LEARNING CENTER JOHN BOYER 3076284 false X WWW.HOBESOUNDEARLYLEARNINGCENTER.ORG X 1965 FL THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS. 14 14 84 0 2899465 1830345 726408 1094219 75092 102774 1800 34206 3702765 3061544 0 0 1971068 2040062 0 146750 890340 1043265 2861408 3083327 841357 -21783 4485851 4236637 1168214 832335 3317637 3404302 X THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS. false false 2611857 1094219 THE HOBE SOUND EARLY LEARNING CENTER IS A PRIVATE NON-PROFIT PROVIDER OF QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES ONE THROUGH FIVE. FOUNDED IN 1962, IT CURRENTLY ENROLLS 204 CHILDREN IN FULL AND HALF-DAY PROGRAMS IN ITS CHILD-FRIENDLY CENTER IN HOBE SOUND, FLORIDA. GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS DRAWN FROM PARENTS AND COMMUNITY MEMBERS, THE HOBE SOUND EARLY LEARNING CENTER IS FULLY ACCREDITED FOR EARLY CHILDHOOD EDUCATION AND VOLUNTARY PRE-KINDERGARDEN. THE BOARD AND STAFF STRIVE TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM FOR EVERY CHILD. 2611857 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 84 false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false false false false MS KATHY CAGNI 7725465462 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 X STEVE BARTRAM CO-PRESIDENT 5.00 X X 0 0 0 ANNE BENT DIRECTOR 5.00 X 0 0 0 KEN BOTSFORD DIRECTOR 5.00 X 0 0 0 JOHN BOYER CO-PRESIDENT 5.00 X X 0 0 0 PHILIP FRANKE DIRECTOR 5.00 X 0 0 0 AMANDA GRAVES SECRATARY 5.00 X X 0 0 0 NICK MATSOUKIS DIRECTOR 5.00 X 0 0 0 KIM NASH DIRECTOR 5.00 X 0 0 0 HELEN PARDO DIRECTOR 5.00 X 0 0 0 JOHN PETERSON DIRECTOR 5.00 X 0 0 0 JAIME SCHWARTZ DIRECTOR 5.00 X 0 0 0 LINDSEY THOMAS TREASURER 5.00 X X 0 0 0 CAROLINE VOHR DIRECTOR 5.00 X 0 0 0 NATALIE WHELAN DIRECTOR 5.00 X 0 0 0 false false false 594489 125652 1110204 1830345 TUITION 1094219 1094219 1094219 102774 102774 1950 1950 1950 1950 46996 14740 32256 3061544 1096169 102774 1697295 1357836 220648 118811 26141 20913 3398 1830 188781 151024 24542 13215 127845 102276 16620 8949 6891 5168 1723 16353 16353 3945 3945 18264 18264 22661 16995 5666 277618 265813 11805 32326 31033 1293 305881 293646 12235 73616 70671 2945 DIRECT PROGRAM COSTS 263578 261619 1959 DUES AND SUBSCRIPTIONS 22132 16599 5533 3083327 2611857 324720 146750 345390 25018 710317 927294 130446 175689 157488 32284 4495690 1419338 3142210 3076352 4485851 4236637 192298 38555 245316 69794 730600 723986 1168214 832335 X 3317637 3404302 3317637 3404302 4485851 4236637 -21783 108448 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125673 125673 4179089 1419338 2759751 2885424 X 3061544 3061544 3061544 3083327 3083327 3083327 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINACIAL STATEMENTS. THE CENTER EVALUATES ANY UNCERTAIN INCOME TAX POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXPAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECONGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE CENTER IS LIKELY TO BE CHALENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOUSRE FOR THE TAX YEARS SSUBJECT TO AUDIT BY THE IRS OR THE FLORIDA DOR. THE CENTER'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED. IN THE YEAR ENDING JUNE 30, 2024 THE CENTER PAID NO INCOME TAX, INCOME TAX PENALTIES OR INTEREST AND HAS NO LIABILLIY FOR INCOME TAXES AS OF YEAR END. true true true true true true true false false false false false false false false false false true POINSETTIA SALE 11244 11244 6308 OTHER EVENTS 5109 5109 4167 3 30643 30643 4265 46996 46996 14740 14740 32256 FORM 990 - ORGANIZATION'S MISSION THE HOBE SOUND EARLY LEARNING CENTER IS A PLACE WHERE THE WORK OF CHILDREN IS VALUED AND INDIVIDUALLY RESPECTED, THE IMPORTANCE OF FAMILY IS ESTEEMED, AND COMMUNITY INVOLVEMENT IS ENCOURAGED. OUR EXPERIENCED AND DEDICATED STAFF IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF EDUCATION AND CARE FOR EACH CHILD ENROLLED IN OUR PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS WHO REVIEWED THE FORM 990 PRIOR TO FILING ARE THOSE WITH SIGNIFICANT DUTIES THAT RELATE TO THE INFORMATION ON THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST MATTERS THAT ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ANY OTHER RELATED INFORMATION ARE AVAILABLE AS REQUESTED.