2020-04-16T08:54:29-05:00 2019-08-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2018-09-01 581863104 LUCY DANIELS CENTER FOR EARLY CHILDHOOD LUCY 9196771400 9003 WESTON PARKWAY CARY NC 27513 JOSIE SAWYER EXECUTIVE DIRECTOR 9196771400 2020-04-15 SUSAN DEAN P01281194 9196621001 2020-04-15 12.105.62.70 2020-04-16 08:54:29 CD P 871E0C94F70976A4E9FE63D04D026D4F1CDD97AD B8777F0C0CE5BD9D76F80B1E6FC6A533033F40E6 2018 2020-09-23 17:36:50Z JOSIE SAWYER 9003 WESTON PARKWAY CARY NC 27513 2635720 false X WWW.LUCYDANIELSCENTER.ORG X 1989 NC THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION. 10 10 40 5 0 755668 856470 1780826 1704148 21130 27891 8112 -27786 2565736 2560723 0 0 1970532 2069228 0 82918 518567 462492 2489099 2531720 76637 29003 5204210 5204836 178813 159359 5025397 5045477 X THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION. false false 503595 581106 LUCY DANIELS CENTER SCHOOL - OUR SCHOOL PROVIDES A NURTURING, THERAPEUTIC ACADEMIC SETTING FOR STUDENTS PRESCHOOL THROUGH ELEMENTARY YEARS, IN WHICH TO THRIVE. THE SCHOOL RECENTLY EXPANDED TO INCLUDE FIFTH GRADE, ENABLING US TO PROVIDE MORE INTENSIVE MENTAL HEALTH SERVICES FOR OLDER CHILDREN. CLASSES OF EACH GRADE LEVEL WERE FILLED AND OPERATED AT OR NEAR FULL CAPACITY THROUGHOUT THE YEAR. 914082 881752 FAMILY GUIDANCE SERVICES - THE ON-SITE, OUT-PATIENT CLINIC SERVED NEARLY 400 CHILDREN THIS PAST YEAR, PROVIDING THERAPY, PSYCHOLOGICAL TESTING, AND MENTAL HEALTH EVALUATIONS. 430643 61284 SECUREPATH - OUR OUTREACH PROGRAM SERVES CHILDREN FROM BIRTH THROUGH AGE FIVE THAT ARE UNINSURED OR UNDERSERVED. WE PROVIDED MENTAL HEALTH SERVICES TO APPROXIMATELY 100 CHILDREN AND FAMILIES DURING FISCAL YEAR 2018. 323083 180006 LUCY DANIELS CENTER 4 EARLY SUCCESS - WE OFFER VARIOUS WORKSHOPS AND SPECIAL ASSISTANCE FOR PARENTS AND CAREGIVERS. PROGRAMS OFFERED INCLUDE: LUCY'S BOOK CLUB, WHICH PROVIDES FREE APPROPRIATE READING MATERIAL STRESSING POSITIVE EMOTIONAL AND SOCIAL SKILLS TO AREA CHILDCARE CENTERS THROUGHOUT THE TRIANGLE; LUCY'S LINK, PROVIDING FREE ASSESSMENTS OF CHILDREN IN THEIR HOME OR CHILDCARE SETTING; AND FIRST FRIENDS, A SOCIAL SKILLS PROGRAM COMPOSED OF WEEKDAY PROGRAMS AND SUMMER CAMP. 323083 180006 2171403 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 26 0 true 40 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false X X LUCY DANIELS CENTER FOR EARLY CHILDHOOD 9196771400 9003 WESTON PARKWAY CARY NC 27513 X WILLIAM RIKE CPA TREASURER 1.00 X 0 0 0 JENNIFER POPE EDWARDS SECRETARY 1.00 X 0 0 0 AMANDA LYNDE CO-VICE CHAI 1.00 X 0 0 0 ANTONIA A PECK CHAIR 2.00 X 0 0 0 TUCKER KING BOARD MEMBER 0.50 X 0 0 0 DIANE MANNING PHD BOARD MEMBER 0.50 X 0 0 0 DANIELLE NIEDFELDT BOARD MEMBER 0.50 X 0 0 0 DEAN OGAN CO-VICE CHAI 1.00 X 0 0 0 TED WHITESIDE BOARD MEMBER 0.50 X 0 0 0 DESHELIA WATSON BOARD MEMBER 0.50 X 0 0 0 DONALD ROSENBLITT MD EXECUTIVE DI 65.00 X 105998 0 1272 JOSIE SAWYER EXECUTIVE DI 65.00 X 42831 0 7488 148829 8760 1 false false false 110737 409465 336268 856470 EVALUATION FEES 1061758 1061758 TUITION AND OTHER FEES 581106 581106 SECUREPATH 61284 61284 1704148 27891 27891 36775 110737 74997 -38222 -38222 MISCELLANEOUS INCOME 10436 10436 10436 2560723 1714584 -10331 264155 235719 18737 9699 1519747 1365179 102202 52366 164031 140554 14602 8875 121295 106894 10280 4121 9698 1164 8534 64118 7694 56424 97369 83140 13475 754 96783 84306 9077 3400 39718 33132 5123 1463 57935 57828 107 42892 35600 5576 1716 21090 3515 17525 50 MISCELLANEOUS EXPENSES 32889 16678 15737 474 2531720 2171403 277399 82918 41314 64876 1023761 1160063 253892 85400 252615 196285 106353 21866 28554 3691165 244795 3477758 3446370 133004 116935 5204210 5204836 127207 110539 51606 48820 178813 159359 X 4559988 4571993 250570 258645 214839 214839 5025397 5045477 5204210 5204836 29003 -8923 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252916 568 253484 237371 3134 12411 252916 219823 1740 15808 237371 213933 5890 219823 220600 -6667 213933 1.00000 true false 2070000 2070000 1457151 90302 1366849 155561 146040 9521 8453 8453 3446370 X 2611002 -8923 59202 50279 2560723 2560723 2590922 59202 59202 2531720 2531720 SCHEDULE D, PAGE 3, PART X THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS AUGUST 31, 2019. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 IN BOTH PROMOTIONAL MATERIAL AND REGISTRATION INFORMATION, THE CENTER STATES IT DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, OR SEX. COOKING FOR A C 147512 110737 36775 18973 102 55922 147512 110737 36775 18973 102 55922 74997 -38222 DAPHNE ROSENBLITT SPOUSE OF E.D. 8446 PARENT THERAPY false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: DAPHNE ROSENBLITT, SPOUSE OF THE CENTER'S EXECUTIVE DIRECTOR, DONATED PROFESSIONAL SERVICES TOTALING 24,600 DURING THE YEAR ENDED AUGUST 31, 2019. SHE WAS PAID 8,446 FOR THOSE SERVICES AND THE BALANCE REPRESENTED AN "IN-KIND SERVICE" CONTRIBUTION TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D LUCY DANIELS CENTER 4 EARLY SUCCESS - WE OFFER VARIOUS WORKSHOPS AND SPECIAL ASSISTANCE FOR PARENTS AND CAREGIVERS. PROGRAMS OFFERED INCLUDE: LUCY'S BOOK CLUB, WHICH PROVIDES FREE APPROPRIATE READING MATERIAL STRESSING POSITIVE EMOTIONAL AND SOCIAL SKILLS TO AREA CHILDCARE CENTERS THROUGHOUT THE TRIANGLE; LUCY'S LINK, PROVIDING FREE ASSESSMENTS OF CHILDREN IN THEIR HOME OR CHILDCARE SETTING; AND FIRST FRIENDS, A SOCIAL SKILLS PROGRAM COMPOSED OF WEEKDAY PROGRAMS AND SUMMER CAMP. FORM 990, PAGE 6, PART VI, LINE 8B THE EXECUTIVE COMMITTE DOES NOT KEEP MINUTES OF MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ISSUANCE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE PERFORMS A COMPREHENSIVE REVIEW EVERY TWO YEARS. THE BOARD OF DIRECTORS ALSO REVIEWS AND APPROVES THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND APPROVED THROUGH THE BUDGET PROCESS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE VIA THEIR WEBSITE AND UPON REQUEST. FORM 990, PART VII LUCY DANIELS SERVES AS AN EMERITUS MEMBER OF THE BOARD OF DIRECTORS. JOSIE SAWYER REPLACED DONALD ROSENBLITT AS EXECUTIVE DIRECTOR ON AUGUST 1, 2019. AS BOTH INDIVIDUALS SERVICED AS EXECUTIVE DIRECTOR DURING PART OF THE FISCAL YEAR, BOTH ARE REPORTED ON 990, PART VII.