2020-11-13T06:58:21-06:00 2020-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2019-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 7575626806 2020-10-23 true THERESA ROHM CPA P00744346 7572239602 2020-10-23 184.185.27.6 2020-11-13 06:58:21 CS P 12433A95653CE2C4A7BC4B2F7771216694755177 FBAB52AED8C1ED2DD74408357426B06472B31A35 2019 2021-01-29 14:40:06Z ROSALIND CUTCHINS 700 CAMPBELL AVENUE FRANKLIN VA 23851 10648265 false X WWW.CHILDRENSCENTERVA.COM X 1983 VA TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES 12 12 326 718 0 9609355 9700503 1052991 872276 1961 1821 27999 73665 10692306 10648265 0 0 7082414 7732584 0 30625 3437388 2807849 10519802 10540433 172504 107832 2273760 2521528 602146 744440 1671614 1777088 X TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCE EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS. false false 2904633 HEAD START PROGRAM PROVIDES FAMILY-ORIENTED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS. 5137318 EARLY HEAD START PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENINGS. SERVICES ARE OFFERED THROUGH FULL-TIME AND PART-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT. CHILDREN WHO HAVE DISABILITIES ARE INCLUDED. THE PROGRAM HAS NUMEROUS PARTNERSHIPS WITHIN THE COMMUNITY TO PROVIDE QUALITY SERVICES TO FAMILIES. 981252 467176 EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED OFTEN HAVE COMPLEX NEEDS INCLUDING HEALTH IMPAIRMENTS. PEDIATRIC THERAPY SERVICES ARE ALSO OFFERED. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILITY TO PAY. NO CHILD IS DECLINED SERVICES BECAUSE OF AN INABILITY TO PAY. 464628 405100 EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE ENVIRONMENT. - EXPENSES 464,628 - REVENUES 405,100 464628 405100 9487831 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 false false false false false false false false false false false false false false false false false false false false true 45 0 true 326 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X JANET OWEN 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS EXECUTIVE DI 40.00 X 84321 0 1518 JANET OWEN OPERATIONS D 40.00 X 69379 0 1246 KIRSTEN S ERICKSEN BOARD MEMBER 0.13 X 0 0 0 DEBORAH GOODWYN BOARD MEMBER 0.13 X 0 0 0 LAUREN P HARPER BOARD MEMBER 0.39 X 0 0 0 GAIL HARRISON BOARD VICE P 0.40 X 0 0 0 DARNELL LEE JR BOARD MEMBER 0.19 X 0 0 0 BERNARD KEE BOARD MEMBER 0.13 X 0 0 0 HOLLY LANE BOARD MEMBER 0.27 X 0 0 0 DONALD T ROBERTSON BOARD TREASU 0.27 X 0 0 0 JENNIFER R SPENCER BOARD PRESID 0.59 X 0 0 0 CHRIS TSITSERA BOARD VICE P 0.67 X 0 0 0 PAM VAUGHAN BOARD MEMBER 0.15 X 0 0 0 LORRAINE GREENE WHITEHEAD BOARD SECRET 0.50 X 0 0 0 153700 2764 false false false CITY OF SUFFOLK PUBLIC UTILITIES PO BOX 1858 SUFFOLK VA 23439 WATER MAIN PROJ 141851 VIA DESIGN ARCHITECTS PC 312 E PLUME STREET NORFOLK VA 23510 ARCHITECT 123605 2 71439 9322952 306112 9700503 DAYCARE FEES 376778 376778 INSURANCE REIMBURSEMENTS 313676 313676 PURCHASE FEES 178393 178393 REHABILITATION FEES 3429 3429 872276 1821 1821 PROPERTY INSURANCE CLAIMS 73665 73665 73665 10648265 945941 1821 154021 35116 118905 6304029 5615780 663122 25127 755751 651604 100464 3683 518783 458047 58921 1815 29027 29027 22014 22014 357834 357834 1356 1356 802918 800959 1959 704302 704302 176284 176283 1 475 475 41392 41392 66000 39415 26585 FOOD 202512 202512 MISCELLANEOUS 200518 199589 929 EQUIPMENT 106617 106617 STAFF DEVELOPMENT 96600 96550 50 10540433 9487831 1021977 30625 374381 496551 311259 444449 371132 441339 227176 193623 9063596 8186811 918177 876785 71635 68781 2273760 2521528 602146 604640 139800 602146 744440 X 1361198 1336250 310416 440838 1671614 1777088 2273760 2521528 107832 -2358 X false true X true true true X 6204588 6562663 8593494 9609355 9700503 40670603 6204588 6562663 8593494 9609355 9700503 40670603 40670603 126 104 105 685 1821 2841 2150 2150 40675594 5055618 0.99990 0.99990 X PART II, LINE 10 FLEXIBLE SPENDING FORFEITURES 2,150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320424 320424 5757205 5200844 556361 2985967 2985967 876785 X 12565213 -2358 1919306 1916948 10648265 10648265 12459739 1919306 1919306 10540433 10540433 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FOR YEARS SINCE 2016 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. FORM 990, PAGE 2, PART III, LINE 4D EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE ENVIRONMENT. - EXPENSES 464,628 - REVENUES 405,100 FORM 990, PAGE 6, PART VI, LINE 11B THE OPERATIONS DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. ALL OTHER MEMBERS OF THE GOVERNING BOARD ALSO RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. AS ISSUES COME UP DURING THE YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST PER THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS, AND YEARS OF EXPERIENCE FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.