2025-05-13T02:33:19-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 591675284 THE HOUSE NEXT DOOR INC HOUS 3867347571 804 N WOODLAND BLVD DELAND FL 327202709 JENNIFER NADELKOV CEO 3867347571 2025-05-09 1 1 JAMES A HALLERAN P00005496 3862574100 2025-05-09 2023 2025-03-06 01:10:19Z JENNIFER NADELKOV 804 N WOODLAND BLVD DELAND FL 327202709 4468334 0 X WWW.THEHND.COM X 1976 FL THE HOUSE NEXT DOOR, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES MENTAL HEALTH AND EDUCATIONAL SERVICES AS A MINISTRY OF CARE AND CONCERN FOR FAMILIES IN THE COMMUNITY. ITS PRIMARY PURPOSE IS TO PREVENT PROBLEMS FROM DEVELOPING IN INDIVIDUALS AND FAMILIES, AND TO SHOW THOSE EXPERIENCING PROBLEMS HOW TO SOLVE THEM BEFORE THEY BECOME MORE SERIOUS. THE ORGANIZATION ALSO OPERATES A CHILD DAY CARE PROGRAM THAT SUPPORTS ITS PRIMARY PURPOSE OF PREVENTATIVE MENTAL HEALTH AND EDUCATION. THE HEALTH CARD PROGRAM AND CHILD CARE FOOD PROGRAM (CCFP) PROMOTE GOOD HEALTH IN FAMILIES. 11 11 77 88 0 0 3326376 3744570 639879 687537 19137 22544 23141 7914 4008533 4462565 223544 1051710 0 0 2578116 2889375 0 0 49666 1590058 714569 4391718 4655654 -383185 -193089 1658353 1595616 512061 652979 1146292 942637 X OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES. 0 0 2723684 1051710 146585 INTERVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, MARRIAGE AND FAMILY THERAPY, CHILD ABUSE PREVENTION, MAKING CHANGES, SEXUAL ABUSE TREATMENT PROGRAM, AND STEP BY STEP (SERVES APPROXIMATELY 626 PERSONS). 712217 540952 LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 68 PERSONS PER MONTH). 613002 PREVENTION. SERVICES INCLUDE HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD, AND CCFP, AND CARES. (SERVES APPROXIMATELY 4,218 PERSONS). 31412 QUALITY ASSURANCE. 31412 4080315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X JENNIFER NADELKOV 3867347571 804 N WOODLAND BLVD DELAND FL 327202709 NICOLE STUMBO CHAIR/PRESIDENT 1.00 0.00 X X 0 0 0 CLAUDIA ROTH VICE CHAIR 1.00 0.00 X X 0 0 0 TAYLOR SMITH TREASURER 1.00 0.00 X X 0 0 0 PAMELA DEAN SECRETARY 1.00 0.00 X X 0 0 0 PAM MASTERS OFFICER AT LARGE 1.00 0.00 X X 0 0 0 CHRISTY GILLIS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GREBOSZ BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL JONES BOARD MEMBER 1.00 0.00 X 0 0 0 KAJSA LEBO BOARD MEMBER 1.00 0.00 X 0 0 0 ALICIA QUEALLY BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL THORNE BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER NADELKOV CEO 40.00 0.00 X 96093 0 10700 GAIL HALLMON COO 40.00 0.00 X 93933 0 10636 TAVAUGHN THOMAS CONTROLLER 40.00 0.00 X 58128 0 8968 248154 0 30304 0 0 0 0 0 32600 425000 2305423 981547 3744570 CHARGES FOR SERVICES 624100 544531 544531 MEDICAID FEES 624100 143006 143006 687537 22544 22544 13150 5769 7381 7381 MISELLANEOUS INCOME 900099 533 533 533 4462565 687537 0 30458 870534 870534 181176 181176 287486 47181 212435 27870 2148715 1955752 192963 24963 24758 205 240769 210252 29892 625 187442 151697 33871 1874 36770 36770 195197 193746 1451 11305 11305 164898 130384 20750 13764 18162 14361 2285 1516 199415 180349 16600 2466 27179 24710 2469 23061 20457 2504 100 14845 3146 11699 23737 23737 4655654 4080315 525673 49666 239950 150799 51140 1062 410143 348958 81272 52180 32543 42378 750869 462585 303129 288284 315931 326002 211180 372888 13065 13065 1658353 1595616 297698 276019 2000 0 212363 376960 512061 652979 X 1146292 942637 1146292 942637 1658353 1595616 -193089 -10566 0 X 0 1 X 1 1 1 X 3471768 3605524 3167144 3326376 3744570 17315382 3471768 3605524 3167144 3326376 3744570 17315382 17315382 9441 18514 15968 19137 22544 85604 7381 7381 28233 533 28766 17437133 3325640 0.99300 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 28,233. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168700 168700 181300 131443 49857 162834 116234 46600 131165 121073 10092 106870 93835 13035 288284 LEASE LIABILITY 376960 376960 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE ORGANIZATION FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 TLC KIDS 1748 S WOODLAND BLVD DELAND FL 32720 474679764 113527 0 CCFP PROGRAM ASSISTANCE HEAVENLY SENT KIDS & CO 65 WILLOW ROAD OCALA FL 34472 384008000 501(C)(3) 5185 0 CCFP PROGRAM ASSISTANCE FORD'S ALL-STAR ACADEMY 3660 TOMLIN DR COCOA FL 32926 455102807 9089 0 CCFP PROGRAM ASSISTANCE SANTUARIO LAS ESCRITURAS 1233 BROMLEY LANE DELAND FL 32720 770699631 10639 0 CCFP PROGRAM ASSISTANCE KID CITY USA 238 S AMELIA AVE DELAND FL 32724 823230839 15864 0 CCFP PROGRAM ASSISTANCE TRINITY HILL ENTERPRISES INC 228 MASON AVE HOLLY HILL FL 32117 264520310 29696 0 CCFP PROGRAM ASSISTANCE BEAUTIFUL BEGINNINGS CHILDCARE CENTER INC 348 S KEECH ST DAYTONA BEACH FL 32114 261219648 501(C)(3) 41392 0 CCFP PROGRAM ASSISTANCE A SURE FOUNDATION 337 OLD DAYTONA ROAD DELAND FL 32724 260584029 41611 0 CCFP PROGRAM ASSISTANCE THE CHILES ACADEMY INC 868 GEORGE W ENGRAM BLVD DAYTONA BEACH FL 32114 320015498 501(C)(3) 46463 0 CCFP PROGRAM ASSISTANCE KINGDOM BUILDERS CHILD CARE CENTER 3155 SOUTH STREET TITUSVILLE FL 32780 825005372 47201 0 CCFP PROGRAM ASSISTANCE LOVING ARMS LEARNING CENTER LLC 825 BIG TREE RD SOUTH DAYTONA FL 32119 475551349 57380 0 CCFP PROGRAM ASSISTANCE KIDS JUST WANT TO BE KIDS LLC 152 RIDGEWOOD AVE DAYTONA BEACH FL 32117 475231106 63158 0 CCFP PROGRAM ASSISTANCE CREATIVE CHRISTIAN PRESCHOOL 3310 SE LAKE WEIR AVE OCALA FL 34471 813672877 65681 0 CCFP PROGRAM ASSISTANCE TWINKLE TOES EARLY LEARNING CENTER INC 399 N ORANGE AVE ORANGE CITY FL 32763 593738036 65692 0 CCFP PROGRAM ASSISTANCE THE FUTURE LITTLE LEARNERS CENTER LLC 725 NORTH SUMMIT ST CRESCENT CITY FL 32112 452428612 67612 0 CCFP PROGRAM ASSISTANCE FUTURE LITTLE LEARNERS II 527 SOUTH SUMMIT STREET CRESCENT CITY FL 32112 834205243 71034 0 CCFP PROGRAM ASSISTANCE NANA'S INFANTS AND CHILDREN LEARNING CENTER CORP 517 SW 27TH AVE OCALA FL 34471 452497147 501(C)(3) 81894 0 CCFP PROGRAM ASSISTANCE 4 13 CHILD CARE FOOD PROGRAM 11 181176 PART I, LINE 2: THE ORGANIZATION'S ONLY GRANTS ARE THROUGH THE FLORIDA DEPARTMENT OF HEALTH CHILD CARE FOOD PROGRAM. ALL RECIPIENTS MUST MEET THE FOLLOWING CRITERIA: 1) WHEN REVIEWING CHILD CARE CENTER MEAL COUNTS AND MENUS BEFORE CLAIMS ARE PROCESSED AND PAID, THIS ORGANIZATION VERIFIES THE FOLLOWING: - EACH CENTER IS OPERATING UNDER A VALID LICENSE OR, IF EXEMPT FROM LICENSURE, IS ACCREDITED BY A RELIGIOUS-EXEMPT ACCREDITING AGENCY THAT IS RECOGNIZED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. - THE CENTER IS NOT CLAIMING MEAL COUNTS OVER LICENSED CAPACITY FOR ANY MEAL TYPE, UNLESS APPROVED TO DO SO AND IS KEEPING MEAL COUNTS BY CHILD'S NAME FOR ALL MEAL TYPES CLAIMED. - MEAL TYPES CLAIMED DO NOT EXCEED TWO MEALS AND ONE SNACK, OR TWO SNACKS AND ONE MEAL, PER CHILD, PER DAY. - ONLY AUTHORIZED MEAL TYPES, APPROVED BY DOH FOR EACH CENTER, ARE CLAIMED. - ALL MEALS/SNACKS CLAIMED FOR REIMBURSEMENT ARE SERVED TO CHILDREN FOR WHOM THE CENTER AND SPONSOR HAS ENROLLMENT AND CHILD PARTICIPATION FORMS. - ALL MEALS/SNACKS CLAIMED MEET THE CCFP MEAL PATTERN REQUIREMENTS FOR THE AGES OF CHILDREN BEING SERVED, AND MENUS INCLUDE ALL OF THE REQUIRED COMPONENTS FOR EACH MEAL TYPE CLAIMED. - A MONTHLY MEAL COUNT RECORD (AND A MEAL COUNT RECORD BY NAME, IF APPLICABLE) IS SUBMITTED FOR EACH CENTER. - MEAL COUNTS RECORDED DURING A MONITORING REVIEW (REVIEW DAY AND 5-DAY TEST MEAL COUNTS) ARE COMPARED TO THE SAME MEAL TYPES CLAIMED ON THE MONTHLY MEAL COUNT RECORD. - THE CENTER IS NOT CLAIMING MORE THAN THREE MEAL TYPES, UNLESS APPROVED TO DO SO AND IS KEEPING MEAL COUNTS BY CHILD'S NAME FOR ALL MEAL TYPES CLAIMED. - THE NUMBER OF CHILDREN PER ELIGIBILITY CATEGORY, OBTAINED FROM EACH CENTER'S ENROLLMENT ROSTER, IS CORRECT. - A MILK USAGE TEST IS CONDUCTED FOR AT LEAST ONE MONTH OF THE FISCAL YEAR FOR EACH CENTER THAT PREPARES ITS OWN MEALS OR PURCHASES MILK SEPARATE FROM CATERED MEALS. - MEALS CLAIMED EACH DAY DO NOT EXCEED THE NUMBER OF CHILDREN IN ATTENDANCE FOR THAT DAY. - EACH FOR-PROFIT CENTER MEETS THE 25% SOCIAL SERVICES BLOCK GRANT (TITLE XX) OR 25% FREE OR REDUCED-PRICE ELIGIBILITY FOR THE CLAIM MONTH. - EACH CENTER MAINTAINS NONPROFIT FOOD SERVICE STATUS AS EVIDENCED BY OPERATIONAL COST DOCUMENTATION. 2) THIS ORGANIZATION DISBURSES REIMBURSEMENT TO CHILD CARE CENTERS WITHIN 5 WORKING DAYS OF RECEIPT FROM DOH, PROVIDES EARNINGS STATEMENTS SHOWING HOW REIMBURSEMENT WAS CALCULATED, AND NOTIFIES CENTERS OF ANY DISALLOWED MEALS/SNACKS WITH AN EXPLANATION OF WHY THOSE MEALS/SNACKS WERE DISALLOWED. FORM 990, PART VI, SECTION A, LINE 8B DISCUSSIONS AT THE MEETINGS OF THE EXECUTIVE COMMITTEE OR STANDING COMMITTEES (FINANCE, PROPERTY, NOMINATING AND DEVELOPMENT) ARE REPORTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY RELATIONSHIP THAT COULD BE CONSIDERED A CONFLICT OF INTEREST WITH THE ORGANIZATION AND MUST SIGN A WRITTEN CONFLICT OF INTEREST WAIVER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS AND COMPARATIVE LOCAL SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE HOUSE NEXT DOOR FAMILY FOUNDATION INC 804 N WOODLAND BLVD DELAND FL 32724 010606871 SEE SCHEDULE R SUPPLEMENTAL EXPLANATION FL 501(C)(3) LINE 7 HOUSE NEXT DOOR INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE HOUSE NEXT DOOR FAMILY FOUNDATION INC C 425000 CASH SCHEDULE R, PART II, COLUMN (B)-PRIMARY ACTIVITY: TO SEEK AND RECEIVE FROM INTERESTED DONORS, PLANNED AND/OR OUTRIGHT GIFTS WHOSE EARNINGS CAN BE USED TO PROMOTE AND SUPPORT THE HOUSE NEXT DOOR'S ACTIVITIES.