2025-11-25T15:47:29-06:00 2025-06-30 872253324 JACOBY AND HANDLEY PLLC 3383 OCEAN DRIVE VERO BEACH FL 32963 990 2024-07-01 650523165 CHILDCARE RESOURCES OF INDIAN RIVER INC CHIL 7725673202 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 SHANNON MCGUIRE BOWMAN EXECUTIVE DIRECTOR 7725673202 2025-11-25 1 1 CASPER J JACOBY CPA P00243033 7723654180 2025-11-25 2024 2025-03-06 01:10:19Z SHANNON MCGUIRE BOWMAN 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 6634292 0 X WWW.CHILDCARERESOURCESIR.ORG X 1994 FL TO ENSURE THE AVAILABILITY AND AFFORDABILITY OF HIGH QUALITY EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS FOR CHILDREN OF INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. 18 18 55 100 0 0 6802982 5986292 419889 464158 55543 -734727 56195 43132 7334609 5758855 125535 179696 0 0 2545494 2745909 0 0 474181 1094339 939785 3765368 3865390 3569241 1893465 11975703 16053003 4593722 6709924 7381981 9343079 X TO ENSURE THE AVAILABILITY AND AFFORDABILITY OF HIGH QUALITY EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS FOR CHILDREN OF INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. 0 0 251034 179696 464158 PROVIDE TUITION ASSISTANCE FOR 33 TODDLER AND PRESCHOOL CHILDCARE FOR INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. 213630 OUTREACH PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TRAINING AND OTHER SUPPORT SERVICES FOR TEACHERS AND PARENTS. 2579796 14052 THE EDUCATION CENTER PROVIDES AFFORDABLE QUALITY CHILDCARE AND PRESCHOOL FOR 162 CHILDREN OF INCOME ELIGIBLE FAMILIES' AGES SIX WEEKS TO FIVE YEARS. 56643 PROVIDES PARENT EDUCATION CLASSES AND PSYCHOLOGICAL ASSISTANCE FOR PARENTS AND CHILDREN IN THE ABOVE CHILDCARE PROGRAM. 56643 3101103 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANNON MCGUIRE BOWMAN 7725673202 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 JENNIFER PESHKE PAST PRESIDENT 1.00 X X 0 0 0 TRACY SORZANO PRESIDENT 2.00 X X 0 0 0 HELEN BOEHM JOHNSON PRESIDENT ELECT 2.00 X X 0 0 0 MEGAN KNURR SECRETARY 1.00 X X 0 0 0 KYLE THURN TREASURER 1.00 X X 0 0 0 JIM BEINDORF OFFICER AT LARGE 1.00 X X 0 0 0 SUSAN DONOVAN OFFICER AT LARGE 1.00 X X 0 0 0 MELISSA SHINE OFFICER AT LARGE 1.00 X X 0 0 0 KELLY BAYSURA DIRECTOR 1.00 X 0 0 0 MARY SUE BROWN DIRECTOR 1.00 X 0 0 0 SHALA EDWARDS DIRECTOR 1.00 X 0 0 0 DAVID GRIFFIS DIRECTOR 1.00 X 0 0 0 CHRISTINE HAMMARSKJOLD DIRECTOR 1.00 X 0 0 0 BARBIE HORTON DIRECTOR 1.00 X 0 0 0 TP KENNEDY DIRECTOR 1.00 X 0 0 0 CASEY LUNCEFORD DIRECTOR 1.00 X 0 0 0 MATTHEW MCCAIN DIRECTOR 1.00 X 0 0 0 XAVIER NOLASCO DIRECTOR 1.00 X 0 0 0 GAIL NOURSE DIRECTOR 1.00 X 0 0 0 GERALDINE SMITH DIRECTOR 1.00 X 0 0 0 SHANNON MCGUIRE BOWMAN EXECUTIVE DIRECTOR 40.00 X 144307 0 4718 144307 0 4718 1 0 0 0 0 237000 348446 978780 4422066 5986292 PROGRAM FEES - TUITION 611710 464158 464158 464158 92710 92710 827437 -827437 -827437 -827437 77080 348446 48000 29080 29080 OTHER REVENUES 531110 12000 12000 CREDIT REBATES 900099 2052 2052 14052 5758855 478210 0 -705647 179696 179696 178470 53541 26770 98159 2222805 1909962 144003 168840 14265 11650 700 1915 149791 124443 11683 13665 180578 148416 12748 19414 16000 16000 8870 8870 3950 3950 18693 33 1625 17035 248130 206509 10216 31405 12209 10576 1349 284 217805 192577 20377 4851 6130 5038 433 659 6197 6197 110858 96025 12250 2583 51073 41039 7209 2825 CONTRACT SERVICES 102878 102878 PROFESSIONAL DEVELOPMEN 101757 101757 MEETING SUPPORT & SUPPL 10181 10181 VOLUNTEER RECOGNITION A 10067 966 9101 14987 8694 5726 567 3865390 3101103 290106 474181 654306 632263 965696 4487963 1762949 838718 256048 189405 14983 20085 9873681 1025346 7445754 8848335 775391 981430 100576 54804 11975703 16053003 122514 829270 23317 27908 4365865 5816499 82026 36247 4593722 6709924 X 4535397 4608267 2846584 4734812 7381981 9343079 11975703 16053003 1893465 67633 0 X X 0 1 X 1 0 X 2052251 2910122 2367740 6802982 5986292 20119387 2052251 2910122 2367740 6802982 5986292 20119387 3132129 16987258 17096 18218 29532 56164 131051 252061 20371448 0.83390 0.81660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775391 108000 98039 981430 655254 35000 85137 775391 599981 55273 655254 661557 74500 -91211 44865 599981 536006 1000 124551 661557 0.07730 0.65270 0.27000 0 0 8685465 8685465 747680 653839 93841 440536 371507 69029 8848335 POOLED INVESTMENT FUNDS - INDIAN RIVER COMMUNITY FOUNDATION 981430 F 981430 LEASE LIABILITIES 36247 36247 X 6773055 67633 128000 827437 1023070 5749985 8870 8870 5758855 4811957 128000 827437 955437 3856520 8870 8870 3865390 PART V, LINE 4: THE ORGANIZATION IS MAINTAINING ENDOWMENT FUNDS FOR THE PURPOSE OF SUPPORTING ITS MISSION AND OPERATIONS IN FUTURE YEARS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2022 TO 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 451. IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT 826,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 451. IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT 826,986. X X X X X X X 1 BOB CARTER COMPANIES 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 CAPITAL CAMPAIGN FUNDRAISING CONSULTING 0 0 0 101943 101943 STARFEST 425526 348446 77080 26196 21804 425526 348446 77080 26196 21804 48000 29080 1 TUITION ASSISTANCE FOR TODDLER AND PRESCHOOL CHILDCARE FOR INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. 34 179696 PART I, LINE 2: ASSISTANCE IS PROVIDED TO INCOME ELIGIBLE WORKING FAMILIES BASED ON LEVEL OF HOUSEHOLD INCOME. HOUSEHOLD INCOME MUST BE QUALIFIED AND DOCUMENTED AND IS PROVIDED ON A SLIDING SCALE. ELIGIBILITY MUST BE MAINTAINED OR ASSISTANCE IS DISCONTINUED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE BOARD TREASURER, ON BEHALF OF THE BOARD, REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EMAILED THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED ON AN ANNUAL BASIS AND ANY QUESTIONS ARE RESOLVED ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT WITH INPUT BY THE REST OF THE BOARD. SALARY CHANGES IN THE PAST HAVE BEEN BASED ON SALARY SURVEYS OF OTHER ORGANIZATIONS IN THIS AREA WITH COMPARABLE ANNUAL BUDGETS. THE EXECUTIVE COMMITTEE RECOMMENDS SALARY CHANGES FOR ALL STAFF TO THE BOARD FOR CONSIDERATION AND FINAL DETERMINATION. UPPER LEVEL SALARIED EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR ANY SALARY CHANGES TO BE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.