2024-10-17T18:32:05-04:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 910816827 KINDERING CENTER KIND 4257474004 16120 NE 8TH STREET BELLEVUE WA 98008 LISA GREENWALD CEO 4257474004 2024-10-16 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-10-17 2023 2024-10-15 13:58:12Z LISA GREENWALD 16120 NE 8TH STREET BELLEVUE WA 98008 22915293 false X WWW.KINDERING.ORG X 1964 WA KINDERING CENTER IS THE LARGEST AND MOST COMPREHENSIVE NEURODEVELOPMENTAL CENTER IN WASHINGTON AND SERVES INFANTS AND CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES, OR OTHER CHALLENGES IN PARTNERSHIP WITH CAREGIVERS. WITH LOCATIONS IN BELLEVUE, BOTHELL, REDMOND, AND RENTON, KINDERING HELPED APPROXIMATELY 8,000 CHILDREN AND CAREGIVERS IN 2023. 19 19 292 250 0 16651825 18095010 3321883 3860933 292030 759085 -131956 -83299 20133782 22631729 0 0 18514115 21450332 0 1036544 3641821 3730062 22155936 25180394 -2022154 -2548665 32851929 33168627 6149120 7208787 26702809 25959840 X KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR. false false 16616378 2966848 EARLY SUPPORTS: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES. 1303849 CHERISH - CHILDREN ENCOURAGED BY RELATIONSHIPS IN SECURE HOMES ADDRESSES THE ATTACHMENT AND DEVELOPMENTAL NEEDS OF INFANTS AND YOUNG CHILDREN IN FOSTER AND KINSHIP HOMES. 1799525 894085 KIDSCLINIC: KINDERING OFFERS CENTER-BASED THERAPY FOR CHILDREN THROUGH AGE 10. CURRENTLY OFFERED COMPREHENSIVE EVALUATIONS AND CUSTOMIZED THERAPY INCLUDE SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND FEEDING THERAPIES. 1681238 EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS - SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS. 1681238 21400990 true true false true false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 31 0 292 true false false false false false true true false false false false false false X 19 19 false false true false false false false true true false false true true true true true true true true false WA X X LISA GREENWALD 4257474004 16120 NE 8TH STREET BELLEVUE WA 98008 LISA GREENWALD CEO 40.00 X 222775 0 19326 ALISON MORTON CHIEF ADVANC 40.00 X 151784 0 6135 MUSTAPHA KEBBEH CHIEF PROGRA 40.00 X 149726 0 11764 ANDREW DAVIS IT DIRECTOR 40.00 X 144450 0 11058 RUSSELL PHILLIPS IV COO 40.00 X 129450 0 5883 KIMBERLY GERDES DIR OF EARLY 40.00 X 121000 0 15255 PHIL BANTA PRESIDENT 1.00 X X 0 0 0 GLENN LUX MD PAST PRESIDE 1.00 X X 0 0 0 JEREMY SILVERNAIL VICE PRESIDE 1.00 X X 0 0 0 ROBIN ROTHE SECRETARY 1.00 X X 0 0 0 BRETT VANDENBERG TREASURER 1.00 X X 0 0 0 RICHARD BANGERT JD BOARD MEMBER 1.00 X 0 0 0 GREG BENN BOARD MEMBER 1.00 X 0 0 0 MICHELLE CHANG BOARD MEMBER 1.00 X 0 0 0 STACEY GIARD BOARD MEMBER 1.00 X 0 0 0 KEVIN GLEASON BOARD MEMBER 1.00 X 0 0 0 GLORIA HONG JD BOARD MEMBER 1.00 X 0 0 0 ROME JOHNSON BOARD MEMBER 1.00 X 0 0 0 NICK JONES JD BOARD MEMBER 1.00 X 0 0 0 JANELLE MILODRAGOVICH JD BOARD MEMBER 1.00 X 0 0 0 TAIMUR RASHID BOARD MEMBER 1.00 X 0 0 0 EDDIE SWAFFORD BOARD MEMBER 1.00 X 0 0 0 SUSIE VOWINKEL BOARD MEMBER 1.00 X 0 0 0 SHERYL WILLERT JD BOARD MEMBER 1.00 X 0 0 0 OZY ZEBARJADI BOARD MEMBER 1.00 X 0 0 0 RICH LAVOICE BOARD MEMBER 1.00 X 0 0 0 919185 69421 6 false true false CFO SELECTIONS 310 120TH AVE NE STE 101 BELLEVUE WA 98005 CONSULTING 186413 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 98101 ACCOUNTING 143039 DELL MARKETING LP PO BOX 802816 CHICAGO IL 60680 MARKETING 128825 DYNAMIC MOMENTUM LLC 11410 NE 124TH STREET KIRKLAND WA 98034 CONSULTING 121850 CIRCLE TWICE 450 110TH AVE NE BELLEVUE WA 98004 IT CONSULTING 108902 5 86419 844345 15185983 1978263 167580 18095010 EARLY INTERVENTION 621300 3860933 3860933 3860933 764273 764273 33373 38561 -5188 -5188 -5188 155865 844345 245003 -89138 MISC INCOME 900099 5839 5839 5839 22631729 3860933 764924 242101 208643 23217 10241 17364223 14964638 1665021 734564 354207 311313 26707 16187 2035993 1789460 153577 92956 1453808 1296168 91225 66415 184238 184238 7802 7802 123039 123039 3656 3656 33373 33373 700768 434615 183369 82784 50916 43590 2227 5099 12262 10567 1176 519 192594 165979 18468 8147 1097227 982072 115155 130627 129019 1232 376 4288 3696 411 181 303269 261361 29079 12829 101201 87216 9704 4281 SUPPLIES 717196 650875 66321 EQUIPMENT RENTAL AND MAIN 37509 32325 3597 1587 CONTINUING EDUCATION 28377 27971 102 304 DUES 1720 1482 164 74 25180394 21400990 2742860 1036544 3891127 2073953 312774 3117288 2826194 580623 225571 115270 143029 6953582 4697473 2285873 2256109 18465732 19968356 4396016 5362641 32851929 33168627 1520885 1552829 48703 4628235 5607255 6149120 7208787 X 20824336 19879086 5878473 6080754 26702809 25959840 32851929 33168627 X -2548665 1797215 -11679 20160 X false true X true false X 15081771 15835539 21038965 16651825 18095010 86703110 50449 49894 49306 48682 48021 246352 15132220 15885433 21088271 16700507 18143031 86949462 86949462 244185 255970 260349 330527 764273 1855304 4695 5839 10534 88815300 18096683 0.97900 0.98430 X PART II, LINE 10 4,695 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 2984 false false 2984 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION DISCUSSED WITH STATE LEGISLATORS PENDING LEGISLATION THAT DIRECTLY IMPACTS FUNDING RECEIVED FOR SERVICES PROVIDED BY THE ORGANIZATION. 12377908 1050000 2146802 33373 15541337 12879467 1840000 -2310199 31360 12377908 10690219 800000 1418665 29417 12879467 9081699 202439 1430386 24305 10690219 7466254 1638247 22802 9081699 0.76910 0.23090 false false 6495872 4395499 2100373 457710 301974 155736 2256109 RIGHT OF USE ASSETS 5024018 UNEMPLOYMENT COMP TRUST 338623 5362641 LEASE LIABILITY 5607255 5607255 X 24450822 1797215 48021 7230 1852466 22598356 33373 33373 22631729 25193791 59700 7230 66930 25126861 33373 20160 53533 25180394 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE MAINTENANCE AND OPERATIONS OF THE KINDERING CENTER. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 7,230 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECOVERY OF UNCOLLECTIBLE PLEDGES 0 DONATED FUNDRAISING ITEMS ADJUSTMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 7,230 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECOVERY OF UNCOLLECTIBLE PLEDGES 20,160 AUCTION 776014 632175 143839 96689 70656 49397 SALUTE TO COURA 210153 200988 9165 3099 9165 6783 5108 1 14043 11182 2861 4106 1000210 844345 155865 100795 3099 79821 6783 54505 245003 -89138 X X false false false false false false false false false LISA GREENWALD CEO 222775 9000 10326 242101 ALISON MORTON CHIEF ADVANCEMENT OF 151784 6072 63 157919 MUSTAPHA KEBBEH CHIEF PROGRAM OFFICE 149726 1500 10264 161490 ANDREW DAVIS IT DIRECTOR 144450 2291 8767 155508 X 4 66785 FMV X AUCTION ITEMS 152 100795 FMV false true false FORM 990, PAGE 2, PART III, LINE 4D EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS - SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE YEAR, SIGNIFICANT CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS. THE CHANGES INCLUDED AMENDING THE NUMBER OF BOARD MEMBERS, REDEFINING QUORUM FOR BOARD MEMBERS, UPDATING ACTIONS BY DIRECTORS WITHOUT A MEETING, INSTITUTING AN AT-LARGE MEMBER OF THE EXECUTIVE COMMITTEE, REDEFINING NOTICE FOR BOARD MEMBERS, AND DEFINING THE PROCESS FOR THE BOARD TO REMOVE CHAIRS, AS WELL AS GRANTING THE PRESIDENT AUTHORITY TO APPOINT OR REMOVE MEMBERS OF ALL COMMITTEES AND TASK FORCES. THESE CHANGES WERE IMPLEMENTED TO STREAMLINE GOVERNANCE PROCESSES, ENHANCE EFFICIENCY, AND CLARIFY ROLES AND RESPONSIBILITIES WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY WITH TIME FOR REVIEW/QUESTIONS. BOARD MEMBERS REVIEW THE DOCUMENT AND ASK QUESTIONS AS NEEDED. THE FORM 990 IS THEN SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND EMPLOYEES REVIEW THE POLICY ANNUALLY. IF ANY CONFLICTS ARE REPORTED OR DISCOVERED, THE APPROPRIATE PERSONNEL ARE NOTIFIED AND THE NATURE OF THE CONFLICT AND ANY NECESSARY ACTION IS DISCUSSED. THE NUMBER OF TRANSACTIONS IS SMALL ENOUGH THAT INDIVIDUAL REVIEW IS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE DETERMINES THE CEO SALARY ON AN ANNUAL BASIS. THIS DECISION IS MADE WITH THE ASSISTANCE OF OUTSIDE CONSULTING, AND ANNUAL REVIEW AND/OR ANY OTHER INFORMATION THAT MAY HELP THE BOARD MAKE A DECISION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER HIGH LEVEL POSITIONS, SUCH AS DIRECTOR OF OPERATIONS, PROGRAMS OR FINANCE, ARE DETERMINED BY THE CEO, ALSO BASED ON PERFORMANCE AND SALARY RESEARCH. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE INDEPENDENT AUDITOR'S REPORT IS AVAILABLE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 7,230 RECOVERY OF UNCOLLECTIBLE PLEDGES 0 DONATED FUNDRAISING ITEMS ADJUSTMENT 0 FUNDRAISING EVENT EXPENSE -7,230 RECOVERY OF UNCOLLECTIBLE PLEDGES 20,160 TOTAL 20,160 LIONS ROAR PROPERTY HOLDINGS LLC 601 UNION ST STE 4100 SEATTLE WA 98101 REAL PROP WA KINDERING