2026-04-08T08:46:35-05:00 2025-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2025-01-01 592810036 LE JARDIN COMMUNITY CENTER INC LEJA 3052457299 1034 NE 8TH ST HOMESTEAD FL 33030 EDUARDO BERRONES EXECUTIVE DIRECTOR 3052457299 2026-04-07 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-04-07 2025 2025-03-06 01:10:19Z X EDUARDO BERRONES 1034 NE 8TH ST HOMESTEAD FL 33030 22326935 0 X WWW.LEJARDINCCINC.ORG X 1987 FL EARLY LEARNING CHILDCARE 11 11 379 1584 0 0 21362128 22213999 0 0 -1127 -40869 39035 94555 21400036 22267685 0 0 0 0 14436428 14017432 0 0 0 5956022 5862373 20392450 19879805 1007586 2387880 13998863 16398094 3258337 3269688 10740526 13128406 X EARLY LEARNING CHILDCARE 0 0 17667329 31662 LE JARDIN COMMUNITY CENTER, INC. IS A PRIVATE NOT FOR PROFIT AGENCY SERVING OVER 1100 CHILDREN AND PREGNANT WOMEN ANNUALLY FROM AGES BIRTH TO 5. LE JARDIN HAS OVER 38 YEARS OF EXPERIENCE PROVIDING EARLY CHILDHOOD EDUCATIONAL SERVICES TO THE SOUTH MIAMI DADE COMMUNITIES OF HOMESTEAD, FLORIDA CITY AND, THE SURROUNDING AREAS. EARLY HEAD START/HEAD START BELIEVES THAT EVERY CHILD, HAS THE ABILITY TO LEARN AND REACH THEIR FULL POTENTIAL. EARLY LEARNING AND DEVELOPMENTALLY APPROPRIATE PRACTICES ARE PROVIDED TO OUR CHILDREN THROUGH INDIVIDUALIZED LEARNING EXPERIENCE. SUCH EXPERIENCES INCLUDE CULTURAL AND LANGUAGE, LITERACY SKILLS, SOCIAL SKILLS AND OTHER AGE APPROPRIATE CONCEPTS. IN A CENTER-BASED AND AGE APPROPRIATE ENVIRONMENT, LE JARDIN FOCUSES ON SCHOOL READINESS PRACTICES, SUCCESSFUL TRANSITIONS, DUAL LANGUAGE LEARNERS, PARTNERSHIPS THAT PROVIDE EXTRA-CURRICULAR RESOURCES TO OUR CHILDREN AND FAMILIES. SOCIAL/EMOTIONAL EDUCATIONAL SERVICES ARE PROVIDED TO OUR PARENTS THROUGH OUR PARENTING PROGRAM SPONSORED BY THE CHILDREN'S TRUST. A RESEARCH CURRICULUM, POSITIVE PARENTING PROGRAM (TRIPLE P) PROVIDES OUR INSTRUCTORS TO HELP TEACH PARENTS TO BUILD STRONG RELATIONSHIPS AS A FAMILY, MANAGE BEHAVIOR IN A POSITIVE MANNER, AND WORK WITH A VARIETY OF FAMILY STRUCTURES.OTHER SERVICES PROVIDED BY LE JARDIN INCLUDE CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION AND PEER SUPPORT. TRAINED FAMILY WORKERS ALSO MAKE REFERRALS TO EDUCATIONAL, VOCATIONAL, HOUSING, MEDICAL, DENTAL, AND TRANSPORTATION. LE JARDIN ENSURES THAT PARENTS ARE INVOLVED IN THEIR CHILDREN'S EDUCATION AND BE A PART OF THE DECISION MAKING THROUGH PARENT COMMITTEES, POLICY COUNCIL AND BOARD OF DIRECTORS. 17667329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X AUDELIA MARTINEZ 7868764824 1034 NE 8TH ST HOMESTEAD FL 33030 MARIA-ISABEL OLIVERA CHAIRWOMAN 2.00 X 0 0 0 DAMARIS HALL VICE-CHAIRWOMAN/SECRETARY 2.00 X 0 0 0 MARIELA HUANUCO TREASURER 2.00 X 0 0 0 KARIN GERARDIN DIRECTOR 2.00 X 0 0 0 JACQUELINE LYNCH DIRECTOR 2.00 X 0 0 0 DEANA GOLDIN DIRECTOR 2.00 X 0 0 0 PAOLA USQUELIS DIRECTOR 2.00 X 0 0 0 TIMIA MADISON DIRECTOR 2.00 X 0 0 0 AMBER REYES DIRECTOR 2.00 X 0 0 0 CHRISTINE MOORE DIRECTOR 2.00 X 0 0 0 DR RICHARD GLOSSER DIRECTOR 2.00 X 0 0 0 EDUARDO BERRONES EXECUTIVE DIRECTOR 40.00 X 217222 0 116747 AUDELIA MARTINEZ CFO/COO 40.00 X 206800 0 28960 424022 0 145707 2 0 1 0 CAST DEVELOPMENT LLC 6800 SW 40 ST 435 MIAMI FL 33155 CONSTRUCTION 2899701 GREATER MIAMI CATERERS INC 4001 NW 31ST AVENUE MIAMI FL 33142 CATERED MEALS FOR CHILDREN 1059173 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 SUBSTITUTE AGENCY 238995 KAPLAN EARLY LEARNING COMPANY PO BOX 890575 CHARLOTTE NC 28289 PLAYGROUND INSTALL 154443 4 21575957 638042 634304 22213999 40869 -40869 -40869 -40869 40405 18381 22024 22024 MISCELLANEOUS REVENUE 900099 72531 72531 72531 22267685 31662 0 22024 424022 424022 11388454 10466015 922439 620679 487047 133632 683850 532389 151461 900427 802069 98358 623118 423874 199244 1039576 1025035 14541 961126 827801 133325 16759 16677 82 243252 198740 44512 119706 106201 13505 894329 875919 18410 299757 283437 16320 FOOD 1108238 1108001 237 REPAIRS AND MAINTENANCE 344473 308492 35981 JANITORIAL SERVICES 183467 182592 875 MEMBERSHIP AND LICENSIN 19745 18128 1617 8827 4912 3915 19879805 17667329 2212476 0 394451 828659 744872 717854 312789 309018 19728557 5415641 12076474 14312916 470277 229647 13998863 16398094 572944 616851 78725 507735 2156456 1923930 450212 221172 3258337 3269688 X 10586083 13128406 154443 0 10740526 13128406 13998863 16398094 2387880 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977692 977692 12217237 5415641 6801596 2695883 2695883 3837745 3837745 14312916 RIGHT OF USE ASSETS 221172 221172 X 23598820 1271885 59250 1331135 22267685 0 22267685 21210940 1271885 59250 1331135 19879805 0 19879805 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 12/31/25, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 40,869. SPECIAL EVENT EXPENSES 18,381. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 40,869. SPECIAL EVENT EXPENSES 18,381. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER ADVERTISES FOR APPLICATIONS AND PROVIDES THE SELECTION CRITERIA TO ALL PARENTS UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S MAIN SOURCE OF FUNDING IS THE FEDERAL HHS HEAD START/EARLY HEAD START PROGRAM AND USDA CHILD FOOD PROGRAMS. SPECIAL EVENT 40405 40405 15428 2953 40405 40405 15428 2953 18381 22024 X X 0 0 0 0 0 0 0 0 0 EDUARDO BERRONES EXECUTIVE DIRECTOR 217222 0 0 0 0 0 22000 0 94747 0 333969 0 0 0 AUDELIA MARTINEZ CFO/COO 206800 0 0 0 0 0 22377 0 6583 0 235760 0 0 0 X CLASSROOM SUPPLIES 1 634304 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS GATHERED BY MANAGEMENT. ONCE THE TAX RETURN IS PREPARED, MANAGEMENT WILL REVIEW IT THOROUGHLY. THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD MEMBERS & PERSONNEL SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY WILL NOTIFY THE PRESIDENT IF THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND KEY STAFFS ARE EVALUATED BY THE BOARD OF DIRECTORS AND IN DETERMINING THE SALARY, IT IS BASED ON A WAGE COMPARABILITY STUDY THAT IS UPDATED EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.