2026-02-18T12:36:06-06:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-07-01 923205371 THE VILLAGES EARLY CHILDHOOD CENTER INC VILL 3522592350 510 OLD SCHOOL ROAD THE VILLAGES FL 32162 BRANDON MATULKA PRESIDENT 3522592350 2026-02-02 1 1 HELEN Y PAINTER CPA P00414072 3527323872 2026-02-02 2024 2025-03-06 01:10:19Z BRANDON MATULKA 510 OLD SCHOOL ROAD THE VILLAGES FL 32162 53631299 0 X WWW.TVECC.ORG X 2023 FL TO EDUCATE PRESCHOOL CHILDREN AGES ONE THROUGH FOUR YEARS OLD. 5 5 156 25 0 0 3184257 50635791 2185306 2995508 0 0 0 0 5369563 53631299 0 0 0 0 2366586 2993523 0 0 0 3289563 2688215 5656149 5681738 -286586 47949561 128464 48663217 414720 999912 -286256 47663305 X AS PRIVATLEY LICENSED CENTERS SERVING STUDENTS FROM 12 MONTHS OLD - PRE-K 4 YEAR OLDS, WE ARE PLEASED TO BE ABLE TO OFFER THE OPPORTUNITY FOR AN EARLY LEARNING EXPERIENCE FOR FAMILIES RIGHT HERE IN THE VILLAGES. OUR QUALITY ACADEMIC PROGRAM WILL ADDRESS ALL AREAS OF YOUR CHILD'S GROWTH AND DEVELOPMENT. WE ARE COMMITTED TO PROVIDING YOUR CHILD WITH EXCELLENT CARE AND AN OUTSTANDING EARLY EDUCATION. 0 0 5570509 2995508 THE VILLAGES EARLY CHILDHOOD CENTER SERVED 441 STUDENTS BETWEEN BOTH LOCATIONS, PROVIDING QUALITY EARLY CHILDHOOD EDUCATION, EARLY ENRICHMENT ACTIVITIES FOR 3 AND 4 YEAR OLDS AND THE FLORIDA VOLUNTARY PRE-K PROGRAM 5570509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 8 0 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X GINA RITCH 3522592350 2210 DR RANDY MCDANIEL WAY MIDDLETON FL 34762 KELSEA MANLY PRESIDENT THRU 6/2/25 1.00 X X 0 0 0 BRANDON MATULKA SEC/V CHAIR THRU 6/25; PRES BEG 6/2/25 1.00 X X 0 0 0 BRITTANY MCINTYRE DIRECTOR 1.00 X 0 0 0 DEBBIE MUNZ TREASURER 1.00 X X 0 0 0 AUDRA PLATT VICE PRESIDENT 1.00 X X 0 0 0 JOSH BLAKE VICE CHAIR BEG 6/2/25 1.00 X X 0 0 0 SHANNON OTERO EXECUTIVE DIRECTOR THRU 6/25 40.00 X 0 54607 19023 0 54607 19023 0 0 0 0 GMI NATION 2600 E SOUTHLAKE BLVD STE 120 PMB SOUTHLAKE TX 76092 CUSTODIAL SERVICES 637729 MARK COOK BUILDERS 511 NORTH CANAL STREET LEESBURG FL 34748 CONSTRUCTION SERVICES 497621 LESTER PAINTING PO BOX 1143 WEIRSDALE FL 32195 PAINTING 116741 3 558140 50077651 47600000 50635791 TUITION & REGISTRATION 611600 1399202 1399202 CHILDCARE PROGRAM 611600 1298953 1298953 CHILDCARE FEES 611600 228560 228560 EXTRA CURRICULAR PROGRAMS 611600 68793 68793 2995508 53631299 2995508 0 0 76328 57246 19082 2489041 2468280 20761 94977 93766 1211 148080 143328 4752 185097 182664 2433 64520 39168 25352 133531 122033 11498 593475 592216 1259 453490 453490 93429 82837 10592 REPAIRS & MAINTENANCE 1058239 1053196 5043 OFFICE & CLASSROOM SUPP 291531 282285 9246 5681738 5570509 111229 0 57333 101301 480 4630 47649560 455375 18676 47194185 51975 1363101 128464 48663217 414720 999912 414720 999912 X -286256 47663305 -286256 47663305 128464 48663217 47949561 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4620000 4620000 42980000 449984 42530016 29000 1450 27550 20560 3941 16619 47194185 X 53631299 0 53631299 0 53631299 5681738 0 5681738 0 5681738 PART X, LINE 2: THE CENTER IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSE. 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 AND HAS NO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADMISSIONS MATERIALS AND THE ORGANIZATION'S WEBSITE STATE THAT THE VILLAGES EARLY CHILDHOOD CENTER, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, GENDER OR DISABILITY TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT ITS EARLY CHILDHOOD CENTERS. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, GENDER OR DISABILITY IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, AND OTHER SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE EARLY LEARNING COALITION OF THE NATURE COAST FOR THE VOLUNTARY PRE KINDERGARTEN PROGRAM AND THE ARPA PROGRAM. THE VILLAGES OF LAKE-SUMTER INC SEE PART V BELOW 31050 HR & PAYROLL SERVICES 0 THE VILLAGES CHARTER SCHOOL SEE PART V BELOW 96000 SEE BELOW 0 THE VILLAGES TECHNOLOGY SOLUTIONS GROUP SEE PART V BELOW 3112 TECH SERVICES & EQUIP 0 THE VILLAGES DEVELOPMENT OPERATING COMPANY LLC SEE PART V BELOW 350793 SEE BELOW 0 THE HOLDING CO OF THE VILLAGES INC SEE PART V BELOW 2474855 SEE BELOW 0 SCH L, PART IV, LINE 1 COLUMN (A) - NAME OF PERSON: THE VILLAGES OF LAKE-SUMTER, INC.COLUMN (B) - RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION:THE VILLAGES OF LAKE-SUMTER IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES EARLY CHILDHOOD CENTER, INC.COLUMN (D) - DESCRIPTION OF TRANSACTION: HR & PAYROLL SERVICES SCH L, PART IV, LINE 2 COLUMN (A) - NAME OF PERSON: THE VILLAGES CHARTER SCHOOLCOLUMN (B) - RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION:THE VILLAGES CHARTER SCHOOL IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES EARLY CHILDHOOD CENTER, INC.COLUMN (D) - DESCRIPTION OF TRANSACTION: ACCOUNTING/HR/SECURITY/IT SERVICES AGREEMENT SCH L, PART IV, LINE 3 COLUMN (A) - NAME OF PERSON: THE VILLAGES TECHNOLOGY SOLUTIONS GROUPCOLUMN (B) - RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION:THE VILLAGES TECHNOLOGY SOLUTIONS GROUP IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES EARLY CHILDHOOD CENTER, INC.COLUMN (D) - DESCRIPTION OF TRANSACTION: TECH SERVICES & EQUIPMENT SCH L, PART IV, LINE 4 COLUMN (A) - NAME OF PERSON: THE VILLAGES DEVELOPMENT OPERATING COMPANY, LLCCOLUMN (B) - RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION:THE VILLAGES DEVELOPMENT OPERATING CO, LLC IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES EARLY CHILDHOOD CENTER, INC.COLUMN (D) - DESCRIPTION OF TRANSACTION: BUILDING COMMON AREA MAINTENANCE LEASE SCH L, PART IV, LINE 5 COLUMN (A) - NAME OF PERSON: THE HOLDING CO. OF THE VILLAGES, INC.COLUMN (B) - RELATIONSHIP BETWEEN INTEREST PERSON AND THE ORGANIZATION:THE HOLDING CO. OF THE VILLAGES IS A SUBSTANTIAL CONTRIBUTOR TO THE VILLAGES EARLY CHILDHOOD CENTER, INC.COLUMN (D) - DESCRIPTION OF TRANSACTION: CONTRIBUTION X 2 47600000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW PROCESS IS PERFORMED FOR TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS ANNUAL REVIEW PROCESS IS PERFORMED FOR EACH OFFICER AND KEY EMPLOYEE FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC THE VILLAGES CHARTER SCHOOL INC 2210 DR RANDY MCDANIEL WAY MIDDLETON FL 34762 593597803 EDUCATION FL 501(C)(3) LINE 2 N/A 0 THE VILLAGES OF LAKE-SUMTER 7580 MIDDLETON DRIVE MIDDLETON FL 34762 590883380 R/E LESSOR FL N/A S 0 HOLDING COMPANY OF THE VILLAGES INC 7580 MIDDLETON DRIVE MIDDLETON FL 34762 204647993 REAL ESTATE FL N/A S 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE VILLAGES DEVELOPMENT OPERATING CO C 26400000 APPRAISAL THE VILLAGES OPERATING CO C 21200000 APPRAISAL HOLDING COMPANY OF THE VILLAGES INC C 2474855 CASH THE VILLAGES CHARTER SCHOOL INC M 96000 CASH