2018-07-12T10:20:15-04:00 2017-08-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2016-09-01 581863104 LUCY DANIELS CENTER FOR EARLY CHILDHOOD LUCY 9196771400 9003 WESTON PARKWAY CARY NC 27513 DONALD ROSENBLITT MD EXECUTIVE DIRECTOR 9196771400 2018-06-30 ANTHONY T PANDISCIA P00187421 9196621001 2018-07-11 2016 2022-09-23 18:48:47Z DONALD ROSENBLITT MD 9003 WESTON PARKWAY CARY NC 27513 6645768 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. 5 5 33 66 0 861762 4568870 1309340 1958743 14556 10284 50447 -62885 2236105 6475012 0 0 1719834 1856102 0 143166 399128 420331 2118962 2276433 117143 4198579 869385 5172589 182163 271488 687222 4901101 X THE LUCY DANIELS CENTER HELPS CHILDREN LIVE EMOTIONALLY HEALTHY LIVES THROUGH IN-DEPTH EVALUATION AND TREATMENT, FAMILY INVOLVEMENT, AND EDUCATION. false false 676292 713065 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. 657855 844275 FAMILY GUIDANCE SERVICES - THE ON-SITE, OUT-PATIENT CLINIC SERVED NEARLY 400 CHILDREN THIS PAST YEAR, PROVIDING THERAPY, PSYCHOLOGICAL TESTING, AND MENTAL HEALTH EVALUATIONS. 345994 349309 SECUREPATH - OUR OUTREACH PROGRAM SERVES CHILDREN FROM BIRTH THROUGH AGE FIVE THAT ARE UNINSURED OR UNDERSERVED. WE PROVIDED MENTAL HEALTH SERVICES TO 62 CHILDREN AND FAMILIES DURING FISCAL YEAR 2017. 149905 52094 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 POSTIVE 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. 149905 52094 1830046 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 true false false false false false false false false true 9 0 true 33 true false false false false false true true false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false X X LUCY DANIELS CENTER FOR EARLY CHILDHOOD 9196771400 9003 WESTON PARKWAY CARY NC 27513 X DESHELIA WATSON CHAIR 2.00 X 0 0 0 WILLIAM RIKE CPA TREASURER 1.00 X 0 0 0 JENNIFER POPE EDWARDS SECRETARY 1.00 X 0 0 0 ANTONIA A PECK AT-LARGE 1.00 X 0 0 0 SHANE BULL BOARD MEMBER 0.50 X 0 0 0 DONALD ROSENBLITT MD EXECUTIVE DI 65.00 X 99713 0 0 99713 false false false 172460 8377 4388033 3450000 4568870 EVALUATION FEES 896369 896369 TUITION AND OTHER FEES 713065 713065 WAKE COUNTY SMART START 349309 349309 1958743 10060 10060 224 224 224 224 105171 172460 170756 -65585 -65585 MISCELLANEOUS INCOME 2700 2700 2700 6475012 1961667 -55525 108726 91639 11171 5916 1480509 1248316 150988 81205 153958 128638 17663 7657 112909 94844 12476 5589 3267 3267 54000 54000 86569 56673 22480 7416 90998 56454 15677 18867 69645 56625 9584 3436 34865 34865 8118 6819 893 406 17713 11833 4583 1297 MISCELLANEOUS EXPENSES 55156 43340 439 11377 2276433 1830046 303221 143166 68223 52887 345183 1262609 76493 3489169 214164 172671 12572 13285 229243 186924 45033 42319 107717 123008 16641 869385 5172589 96534 212548 85629 58940 182163 271488 X 401476 4575507 86541 113889 199205 211705 687222 4901101 869385 5172589 X 4198579 9104 88905 -82709 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219823 1740 15808 237371 213933 5890 219823 220600 -6667 213933 204037 16563 220600 102505 101532 10033 -9733 300 204037 0.89190 0.10810 false false 44161 11104 33057 172602 163340 9262 12480 12480 42319 X 6860370 9104 376254 385358 6475012 6475012 2563782 287349 287349 2276433 2276433 SCHEDULE D, PAGE 3, PART X THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN 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 OF AUGUST 31, 2017. 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. EXPRESSIONS 123930 123930 6493 31016 35319 COOKING FOR A C 119094 13923 105171 85639 185 1 32107 32107 95 6060 2449 3500 275131 169960 105171 6588 91699 33465 39004 170756 -65585 DAPHNE ROSENBLITT SPOUSE OF E.D. 9515 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 19,110 DURING THE YEAR ENDED AUGUST 31, 2017. SHE WAS PAID 9,515 FOR THOSE SERVICES AND THE BALANCE REPRESENTED AN "IN-KIND SERVICE" CONTRIBUTION TO THE ORGANIZATION. X 1 3450000 false false false SCHEDULE M, PAGE 2, PART II AN UNRELATED IRC SEC 501(C)(3) PUBLIC CHARITY, THE LUCY DANIELS FOUNDATION, CONTRIBUTED TO THE ORGANIZATION A BUILDING AND THE UNDERLYING LAND IN WHICH THE REAL ESTATE IS LOCATED FOR THE CONTINUED USE AS A HEADQUARTERS TO CONDUCT ITS PROGRAM SERVICE ACTIVITIES. 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 POSTIVE 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 COMMITTEE 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 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. FORM 990, PART XI, LINE 9 AMOUNT REPRESENTS A ONE-TIME DONATION OF BUILDING AND LAND FROM THE LUCY DANIELS FOUNDATION TO THE LUCY DANIELS CENTER AT THE END OF THE CURRENT YEAR. AMOUNT IS CURRENTLY RECORDED AS A RECEIVABLE AS OF AUGUST 31, 2017. FORM 990, PART XI, LINE 8 - ADJUSTMENT REPRESENTS CUMULATIVE EFFECT OF CORRECTION OF ERRORS MADE DURING CURRENT YEAR AUDIT, ADJUSTING BEGINNING NET ASSETS DOWN BY 82,709.