2025-05-15T15:18:06-04:00 2024-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2023-07-01 593627759 EARLY LEARNING COALITION OF MARION COUNTY INC EARL 3523692315 2300 SW 17TH ROAD OCALA FL 34471 CARRIE THEALL CEO 3523692315 2025-05-15 true true HELEN Y PAINTER CPA P00414072 3527323872 2025-05-15 2023 2025-03-06 01:10:19Z CARRIE THEALL 2300 SW 17TH RD OCALA FL 34471 24222786 false X WWW.ELC-MARION.ORG X 1999 FL TO PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION. 20 20 46 21 0 37381985 24218670 300 237 8042 3879 10329 0 37400656 24222786 16551164 1720718 0 2276342 2506707 0 0 18664809 19991674 37492315 24219099 -91659 3687 4694519 4626528 4128375 4050747 566144 575781 X TO PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION. false false 18008965 1720718 237 THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,216 CHILDREN IN MARION COUNTY. 4970223 THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM -- PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT. TO BE ELIGIBLE, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPT. 1 OF THE CURRENT SCHOOL YEAR. THE COALITION SERVED AN AVERAGE OF 1,309 CHILDREN PER MONTH. 166070 HELP ME GROW (HMG) IS A UNIQUE, COMPREHENSIVE, AND INTEGRATED STATEWIDE SYSTEM DESIGNED TO ADDRESS THE NEED FOR EARLY IDENTIFICATION OF DEVELOPMENTAL AND/OR BEHAVIORAL CONCERNS, AND THEN TO LINK CHILDREN AND THEIR FAMILIES TO COMMUNITY-BASED DEVELOPMENTAL AND BEHAVIORAL SERVICES AND SUPPORTS. THE COALITION SERVED 260 CHILDREN IN 240 FAMILIES DURING THE FISCAL YEAR. 309409 SUCCESS BY 6 PROGRAM AND OTHER PROGRAMS: SUCCESS BY 6 IS A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES. 309409 23454667 true true false false false false false false false false true false false false false true true false 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 false false false true 793 0 false 46 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X CARRIE THEALL 3523692315 2300 SW 17TH RD OCALA FL 34471 CARRIE THEALL CEO 40.00 X 127110 0 9224 MARITZA ALEJANDRO BOARD MEMBER 0.14 X 0 0 0 JENNIFER BECK BOARD MEMBER 0.14 X 0 0 0 EARLENE CARTE BOARD MEMBER 0.16 X 0 0 0 JENNIFER CHATTERTON BOARD MEMBER 0.06 X 0 0 0 ELIZABETH CHRYST BOARD MEMBER 0.06 X 0 0 0 BRENDA FORD FORMER VICE 0.37 X X 0 0 0 RICHARD FORRESTER BOARD MEMBER 0.12 X 0 0 0 MARTY FUQUA BOARD MEMBER 0.13 X 0 0 0 HEATHER GAMBLE BOARD MEMBER 0.13 X 0 0 0 ANDREW GOBERDHAN BOARD MEMBER 0.16 X 0 0 0 LOLA GONZALEZ BOARD MEMBER 0.01 X 0 0 0 JEANNE HENNINGSEN BOARD MEMBER 0.04 X 0 0 0 MARK S LANDER BOARD MEMBER 0.01 X 0 0 0 THOMAS LOBIANCO TREASURER 0.33 X X 0 0 0 JENNIFER MCBRIDE BOARD MEMBER 0.16 X 0 0 0 MATTHEW MCCLAIN BOARD MEMBER 0.06 X 0 0 0 TODD PANZER ACTING CHAIR 0.37 X X 0 0 0 EVAN PITTS SECRETARY 0.35 X X 0 0 0 KATHY ROBBINS BOARD MEMBER 0.06 X 0 0 0 MICHELLE STONE EXITING BOAR 0.01 X 0 0 0 CECIL WILSON BOARD MEMBER 0.14 X 0 0 0 SUSAN ROSE CFO EFF. JAN 40.00 X 0 0 0 127110 9224 false false false MARION COUNTY SCHOOL BOARD 1014 SW 7TH ROAD OCALA FL 34474 CHILD CARE SVCS 1658235 KIDS ACADEMY INC 2514 NE 12TH CT OCALA FL 34470 CHILD CARE SVCS 922162 FANTASTIKIDS ACADEMY 3 LLC 1606 NE 22ND AVENUE OCALA FL 34470 CHILD CARE SVCS 859165 CENTER FOR HOLISTIC LEARNING & DEVEL 3731 NE 7TH ST OCALA FL 34470 CHILD CARE SVCS 512717 FUTURE STARS PRESCHOOL ACADEMY 2746 NE 14TH ST OCALA FL 34470 CHILD CARE SVCS 467002 65 24153698 64972 10221 24218670 PROVIDER TRAINING 611600 237 237 237 2610 2610 1269 1269 1269 1269 24222786 237 3879 X 1238619 1238619 482099 482099 189515 73079 116436 1843992 1493566 350426 84477 64522 19955 240961 184303 56658 147762 111486 36276 10475 10475 52175 52175 968 968 17126281 17113691 12590 84054 73974 10080 83750 62358 21392 109306 90031 19275 29191 24917 4274 16065 14836 1229 699 681 18 44087 31411 12676 34541 2549 31992 QUALITY INITIATIVES 2361038 2359955 1083 DUES AND SUBSCRIPTIONS 13060 8050 5010 PARENT EDUCATION 11307 11307 IN-KIND 10221 10221 4456 2044 2412 24219099 23454667 764432 0 61 61 2084528 2280032 1669011 1657708 226742 9857 1037485 461660 619912 575825 94265 103045 4694519 4626528 4012999 3986886 115376 63861 4128375 4050747 X -2408 117831 568552 457950 566144 575781 4694519 4626528 3687 5950 X false true X true true true X 17480210 19245185 21795396 37381985 24218670 120121446 17480210 19245185 21795396 37381985 24218670 120121446 120121446 15893 16639 9508 7874 2610 52524 1003 4564 368 4479 10414 120184384 8067 0.99950 0.99930 X PART II, LINE 10 FUNDRAISING REVENUES 4,564 MISC INCOME 5,012 VENDING 838 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116960 116960 856518 397653 458865 64007 64007 575825 X 24228736 5950 5950 24222786 24222786 24219099 24219099 24219099 SCHEDULE D, PAGE 3, PART X THE COALITION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. IN ACCORDANCE WITH ASC SECTION 740-10, INCOME TAX UNCERTAINTIES, IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE COALITION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES, IF ANY, IN OPERATING EXPENSES. true LITTLE WINGS OF FAITH LEARNING CENT 5066 SE 64TH AVENUE RD OCALA FL 34472 593461567 5547 COVID ASSISTANCE FUTURE SCHOLARS ACADEMY OF OCALA I DBA FUTURE SCHOLARS ACADEMY INC 5988 NW 56TH PL OCALA FL 34472 824329923 5793 COVID ASSISTANCE ROSARIOS DAY CARE CENTER LLC DBA KIDS ZONE LEARNING CENTER 17278 SW 36TH AVE RD OCALA FL 34473 208607948 5993 COVID ASSISTANCE ANOINTED HANDS DEVELOPMENTAL CENTER 9413 SE MARICAMP RD OCALA FL 34472 852158673 6105 COVID ASSISTANCE AMAZING GRACE SAFEHAVEN 2280 SW 80TH AVE OCALA FL 34481 861623334 6268 COVID ASSISTANCE IMAGINATION STATION LEARNING ACADEM 1250 NE 35TH ST OCALA FL 34479 472224971 6450 COVID ASSISTANCE CAROUSEL EARLY LEARNING CENTER II 4350 SE 98TH LN BELLEVIEW FL 34420 812807846 6587 COVID ASSISTANCE KID CITY USA ANTHONY 9355 NE JACKSONVILLE ROAD ANTHONY FL 32617 871316279 6738 COVID 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OCALA FL 34475 861540104 35372 COVID ASSISTANCE CENTER FOR HOLISTIC LEARNING & DEVE DBA BUILDING BLOCKS OF OCALA PRE 3731 NE 7TH ST OCALA FL 344701043 854174519 36516 COVID ASSISTANCE FIRST ASSEMBLY CHRISTIAN SCHOOL AND 1827 NE 14TH ST OCALA FL 34470 591523279 501C3 37686 COVID ASSISTANCE BELLEVIEW PLAYLAND AND LEARNING CEN 7300 E HIGHWAY 25 BELLEVIEW FL 34420 815221725 37829 COVID ASSISTANCE ABC ACADEMY CHILD CARE AND LEARNING 13865 SW 36TH AVE RD OCALA FL 34473 142011937 41814 COVID ASSISTANCE CREATIVE BEGINNINGS PRESCHOOL 5870 SE 85TH LN OCALA FL 34472 272843877 46978 COVID ASSISTANCE BLESSED TRINITY ANGELS IN ARMS 33 SW 16TH PL OCALA FL 34471 593130782 501C3 94514 COVID ASSISTANCE 9 55 COVID-19 RELIEF 336 482099 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANTS ARE PASSED THROUGH GRANTS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING (DEL). THE PROVIDERS WERE REQUIRED TO SUBMIT AN APPLICATION FOR THE GRANTS RECEIVED. THE ARPA GRANTS WERE FOR ALL ELIGIBLE PROVIDERS, CONTRACTED AND NON-CONTRACTED, AS EMERGENCY RELIEF FUNDS SO THAT PROVIDERS COULD CONTINUR OPERATIONS AFTER SUFFERING MAJOR LOSSES DURING THE COVID-19 PANDEMIC. PROVIDERS WERE REQUIRED TO SIGN AN ATTESTATION AT THE TIME OF THE APPLICATION THAT THE FUNDS WOULD BE USED FOR THIS SPECIFIC PURPOSE. NO FURTHER ATTESTATION WAS REQUIRED BY DEL. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ARE: 1) SUBRECIPIENT WILL PARTICIPATE IN A MINIMUM OF ONE (1)ON-SITE OR DESK REVIEW EACH FISCAL YEAR, 2) SUBRECIPIENT WILL PERMIT ACCESS TO ALL FINANCIAL STATEMENTS, INVOICES, AND RECORDS REGARDING HMGF PHYSICIAN OUTREACH ACTIVITIES FOR ANY AND ALL MONITORING AND AUDITING PURPOSES, 3) OBTAINING VERIFICATION THAT SUBRECIPIENT HAS NOT BEEN DEBARRED OR SUSPENDED FROM RECEIVING FEDERAL FUNDS DURING THE TERM OF THE CONTRACT, AND 4)SUB RECIPIENT WILL PERMIT ACCESS TO ALL SIGN IN SHEETS, MARKETING ATTESTATION SHEETS, AND OTHER FORMS OF DOCUMENTATION USED TO PROVE THE EXECUTION AND ATTENDANCE OF PHYSICIAN OUTREACH EVENTS FOR ANY AND ALL AUDITING PURPOSES. KATHY ROBBINS EMPLOYEE OF CCF 81071 CHILDCARE SERVICES false EARLENE CARTE FIRST ASSEMBLY 324727 CHILDCARE SERVICES false MICHELLE STONE MCBCC 190611 MATCH DOLLARS/CDBG false CECIL WILSON FAMILY CHILD 63805 CHILDCARE SERVICES false LOLA GONZALEZ ACCURATE BACKGR 1038 VENDOR false JENIFER BECK MARION COUNTY 1658235 CHILDCARE SERVICES false MARITZA ALEJANDRO EPISCOPAL CHILD 204237 CHILDCARE SERVICES false ANDREW GOBERDHAN ALL STARS LEARN 363996 CHILDCARE SERVICES false SCHEDULE L, PART V PART IV, LINE 1 KATHY ROBBINS IS AN EMPLOYEE OF COLLEGE OF CENTRAL FLORIDA, WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 2 EARLENE CARTE IS AN EMPLOYEE OF FIRST ASSEMBLY OF GOD CHURCH, WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 3 MICHELLE STONE IS AN EMPLOYEE OF MARION COUNTY BOARD OF COUNTY COMMISSIONERS, WHICH PROVIDE DOLLAR MATCHING TO THE COALITION FOR ITS SCHOOL READINESS PROGRAM AND COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) FOR FLOORING. PART IV, LINE 4 CECIL WILSON IS THE OWNER AND OPERATOR OF A FAMILY CHILDCARE CENTER, WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 5 LOLA GONZALEZ IS AN EMPLOYEE AT ACCURATE BACKGROUND CHECK, INC., WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 6 JENIFER BECK IS AN EMPLOYEE OF MARION COUNTY SCHOOL DISTRICT, WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 7 MARITZA ALEJANDRO IS AN EMPLOYEE OF EPISCOPAL CHILDREN'S SERVICES, WHICH PROVIDES SERVICES TO THE COALITION. PART IV, LINE 8 ANDREW GOBERDHAN IS THE OWNER AND OPERATOR OF ALL STARS LEARNING ACADEMY, INC., WHICH PROVIDES SERVICES TO THE COALITION. FORM 990, PAGE 2, PART III, LINE 4A THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,216 CHILDREN IN MARION COUNTY. FORM 990, PAGE 2, PART III, LINE 4D SUCCESS BY 6 PROGRAM AND OTHER PROGRAMS: SUCCESS BY 6 IS A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B FOR THE CURRENT YEAR, AS ALLOWED IN BY-LAWS, THE EXECUTIVE COMMITTEE ACTED AS THE BOARD AND REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. DURING YEARS THE EXECUTIVE COMMITTEE APPROVES THE FORM 990, THE BOARD RATIFIES THE FORM 990 DURING A MEETING HELD AFTER THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS AND DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. PRIOR TO MANAGEMENT, BOARD, OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A STAFF, DIRECTOR, OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND ABSTAIN FROM VOTING. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD CHAIR UPON COMPLETION OF AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER UPON COMPLETION OF AN ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED CHILDREN SVCS 16,897,793 0 0 OTHER 122,047 1,665 0 CONSULTANT 93,851 10,925 0 TOTAL 17,113,691 12,590 0