2026-03-02T11:35:09-06:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 651122406 EARLY LEARNING COALITION OF MIAMI DADE MONROE INC EARL 3056467220 2555 PONCE DE LEON BLVD 5TH FLOOR CORAL GABLES FL 33134 EVELIO C TORRES PRESIDENT/CEO 3056467220 2026-03-02 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-03-02 2024 2025-03-06 01:10:19Z EVELIO C TORRES 2555 PONCE DE LEON BLVD 5TH FLOOR CORAL GABLES FL 33134 250392151 0 X WWW.ELCMDM.ORG X 2005 FL TO PROMOTE SCHOOL READINESS PROGRAMS IN MIAMI-DADE & MONROE COUNTIES THEREBY INCREASING ELIGIBLE CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS OF MIAMI-DADE AND MONROE COUNTY. CHILDREN WITH A PRIORITY TOWARD THE AGES BEFORE BIRTH THROUGH AGE 5. 25 25 337 0 0 0 293626294 250391651 0 0 0 0 3500 500 293629794 250392151 0 0 0 0 23161542 23251929 0 0 0 270640563 226485450 293802105 249737379 -172311 654772 36298967 37913505 34261111 35220877 2037856 2692628 X TO PROMOTE SCHOOL READINESS PROGRAMS IN MIAMI-DADE & MONROE COUNTIES THEREBY INCREASING ELIGIBLE CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS OF MIAMI-DADE AND MONROE COUNTY. CHILDREN WITH A PRIORITY TOWARD THE AGES BEFORE BIRTH THROUGH AGE 5. 0 0 217220383 PROVISION OF SUBSIDIZED CHILD CARE SERVICES TO PROMOTE SCHOOL READINESS AND PREKINDERGARTEN PROGRAMS, THUS INCREASING ALL CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY INCLUSIVE OF SUBSIDIZED CHILD CARE SERVICES TO AT-RISK CHILDREN AND CHILDREN OF NEEDY FAMILIES. SERVICES PROVIDED TO APPROXIMATELY 24,000 CHILDREN FOR SCHOOL READINESS GRANT AND APPROXIMATELY 20,000 CHILDREN FOR THE VPK PROGRAM. 18970616 TO PROMOTE ECONOMIC SELF SUFFICIENCY OF REFUGEE/ENTRANT FAMILIES BY PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVCIES FOR THEIR CHILDREN WHILE PARENTS PARTICIPATE IN ADULT/VOCATIONAL EDUCATION PROGRAMS AND EMPLOYMENT SERVICES. SERVICES PROVIDED TO CHILDREN. 5315381 QUALITY ENCHANCEMENT PROJECTS TO CHILD CARE PROVIDERS AND TEACHERS OF CHILDREN MENTIONED IN (A) AND (B) ABOVE IN ORDER TO RAISE QUALITY STANDARDS AND ENCHANCE THE LEARNING ENVIRONMENT FOR LOW INCOME AND AT-RISK CHILDREN. 241506380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 217 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANGELO PARRINO 3056467220 2555 PONCE DE LEON BLVD 5TH FLOOR CORAL GABLES FL 33134 MATTHEWS BRUNO BOARD MEMBER 1.00 X 0 0 0 JEFFREY HURST BOARD MEMBER 1.00 X 0 0 0 PAULA MOUJALLI BOARD MEMBER 1.00 X 0 0 0 IRIS STRACHAN BOARD MEMBER 1.00 X 0 0 0 GILDA FERRADAZ BOARD MEMBER 1.00 X 0 0 0 RICK BEASLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROIG BOARD MEMBER 1.00 X 0 0 0 DR EILEEN FLUNEY BOARD MEMBER 1.00 X 0 0 0 DR DANIEL ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 LYNN MACEYRAS BOARD MEMBER 1.00 X 0 0 0 JAMES HAJ BOARD MEMBER 1.00 X 0 0 0 LISA TAYLOR BOARD MEMBER 1.00 X 0 0 0 SYLVIA CORONADO BOARD MEMBER 1.00 X 0 0 0 DR JOYCELYN LAWRENCE BOARD MEMBER 1.00 X 0 0 0 CHEREEN COILE BOARD MEMBER 1.00 X 0 0 0 AARON SLAVENS BOARD MEMBER 1.00 X 0 0 0 CHUCK MOHR BOARD MEMBER 1.00 X 0 0 0 LOREEN CHANT BOARD MEMBER 1.00 X 0 0 0 SANDI BISCEGLIA BOARD MEMBER 1.00 X 0 0 0 RICHIE TANDOC BOARD MEMBER 1.00 X 0 0 0 MAITE RIESTRA BOARD MEMBER 1.00 X 0 0 0 DR DENISSE BARRERA BOARD MEMBER 1.00 X 0 0 0 ALFREDO SANCHEZ BOARD MEMBER 1.00 X 0 0 0 HOLLY RASCHEIN BOARD MEMBER 1.00 X 0 0 0 CARLA FRY BOARD MEMBER 1.00 X 0 0 0 EVELIO C TORRES PRESIDENT/CEO 40.00 X 361839 0 30500 ANGELO PARRINO EXECUTIVE 40.00 X 222700 0 30500 MERCY CASTIGLIONE EXECUTIVE 40.00 X 219380 0 10752 SANDRA GONZALEZ SR VP SR AND VPK 40.00 X 159918 0 9551 JOSE HERNANDEZ SR DIRECTOR OF PAYMENTS 40.00 X 145206 0 0 PAMELA HOLLINGSWORTH SR VP FOR STRATEGIC INITIA 40.00 X 168523 0 2600 LISNEY BADILLO SR DIRECTOR OF CONTRACTS 40.00 X 152442 0 0 ALEXANDER SANCHEZ CONTROLLER 40.00 X 152036 0 0 FRIORELLA ALTARE CHRISTIE VP FOR QUALITY INITIATIVES 40.00 X 139624 0 0 1721668 0 83903 15 0 1 0 0 231421035 18970616 250391651 OTHER INCOME 500 500 500 250392151 500 0 0 953602 953602 16422451 12961090 3461361 986339 735727 250612 3634654 2711150 923504 1254883 936038 318845 1645527 517076 1128451 508930 134056 374874 1225418 980334 245084 249303 188812 60491 19606 12012 7594 22181 887 21294 280551 252108 28443 DIRECT CHILD CARE 193947316 193947316 ENHANCEMENT PROJECTS 25747472 25747472 SUB-RECIPIENT CONTRACTS 1120869 1120869 EDUCATIONAL MATERIALS 1097684 983054 114630 620593 278379 342214 249737379 241506380 8230999 0 2000 2000 15178976 15446473 17928056 19620661 251777 567482 768177 615652 168497 152525 2769661 2124364 36298967 37913505 26272746 28564533 2430000 1868605 5558365 4787739 34261111 35220877 X 2037856 2692628 2037856 2692628 36298967 37913505 654772 0 X 0 1 X 1 1 1 X 244396139 239483612 460176933 293626294 250391651 1488074629 244396139 239483612 460176933 293626294 250391651 1488074629 1488074629 14846 78 3500 500 18924 1488093553 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768177 615652 152525 152525 DEPOSITS 12575 RIGHT OF USE ASSETS 2111789 2124364 ACCRUED VACATION 1596564 ACCRUED COMPENSATION 531486 ACCRUED PAYROLL TAXES 159932 401K PAYABLE 88653 ACCRUED SICK 157227 RIGHT OF USE LIABILITY 2164859 AP ACCRUAL 89018 4787739 X 250869224 477073 477073 250392151 0 250392151 250214452 477073 477073 249737379 0 249737379 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. X 0 0 0 0 0 0 0 0 0 EVELIO C TORRES PRESIDENT/CEO 361839 0 0 0 0 0 30500 0 0 0 392339 0 0 0 ANGELO PARRINO EXECUTIVE 222700 0 0 0 0 0 30500 0 0 0 253200 0 0 0 MERCY CASTIGLIONE EXECUTIVE 219380 0 0 0 0 0 10752 0 0 0 230132 0 0 0 PAMELA HOLLINGSWORTH SR VP FOR STRATEGIC INITIA 168523 0 0 0 0 0 2600 0 0 0 171123 0 0 0 SANDRA GONZALEZ SR VP SR AND VPK 159918 0 0 0 0 0 9551 0 0 0 169469 0 0 0 LISNEY BADILLO SR DIRECTOR OF CONTRACTS 152442 0 0 0 0 0 0 0 0 0 152442 0 0 0 ALEXANDER SANCHEZ CONTROLLER 152036 0 0 0 0 0 0 0 0 0 152036 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL, AS DEFINED BY THE BY-LAWS OF THE ORGANIZATION. THE DISCLOSURE STATEMENT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.