2018-02-16T14:14:57-06:00 2017-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2016-07-01 540505893 CENTER FOR CHILD AND FAMILY SERVICES INC CENT 7578381960 2021 CUNNINGHAM DRIVE NO 400 HAMPTON VA 23666 MICHAEL EDMONDS EXECUTIVE DIRECTOR 7578381960 2017-12-20 1 BETH W MOORE CPA P00086366 7572241174 70.169.155.42 2017-12-20 08:01:59 ES P 86E3F453F2019865CD1058799E75D8FE40AEDCF8 AC8EFB342B7D8916A2E4CDEA71B73FABCCD6265E 2016 2021-01-29 14:40:06Z MICHAEL EDMONDS 2021 CUNNINGHAM DRIVE SUITE 400 HAMPTON VA 23666 1844150 0 X KIDSANDFAMILIES.COM X 1943 VA TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION. 13 13 37 492 0 0 743848 937647 704471 733057 1176 3998 79139 103678 1528634 1778380 0 0 0 0 1116721 1246676 0 0 45611 392016 401223 1508737 1647899 19897 130481 942111 1092210 82990 102608 859121 989602 X TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING AND CHILD AND FAMILY CONNECTION. 0 0 901830 429977 BEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES AND VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943. 337144 264989 CONSUMER CREDIT COUNSELING SERVICES (CCCS) - PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING AND SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, DEBT MANAGEMENT AND CREDIT COUNSELING, BANKRUPTCY CREDIT COUNSELING AND DEBTOR'S EDUCATION CLASSES, FIRST TIME HOMEBUYERS CLASSES AND FORECLOSURE PREVENTION COUNSELING. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983. 249263 38091 CHILD AND FAMILY CONNECTION - PROVIDES CHILD CARE RESOURCES AND REFERRALS TO PARENTS WHO ARE LOOKING FOR HIGH QUALITY CHILD CARE. WE ALSO PROVIDE TRAINING AND SUPPORT SERVICES TO CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CHILD CARE THAT IS PROVIDED TO CHILDREN. CHILD AND FAMILY CONNECTION ALSO OFFERS MENTAL HEALTH OBSERVATION PROVIDED TO CHILD CARE CENTERS AND PROVIDERS. COUNSELING SERVICES ARE OFFERED TO CHILDREN AND FAMILIES WITH IDENTIFIED NEEDS. CHILD AND FAMILY CONNECTION HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1979. 1488237 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 37 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL EDMONDS DAHLIA HENDRICKS 7578381960 2021 CUNNINGHAM DRIVE NO 400 HAMPTON VA 23666 BRIAN J GILLETTE CHAIRPERSON 2.00 X X 0 0 0 BRYAN CLAGETT 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 DAN ELSTON 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 JAY MATHIEU BOARD MEMBER 2.00 X 0 0 0 ANNE SHUFORD BOARD MEMBER 2.00 X 0 0 0 BRIAN DAHN SECRETARY/TREASURER 2.00 X X 0 0 0 CASEY DUPLANTIER BOARD MEMBER 2.00 X 0 0 0 BOBBI MASON BOARD MEMBER 2.00 X 0 0 0 FRANK PARRISH BOARD MEMBER 2.00 X 0 0 0 AMANDA DEVERICH BOARD MEMBER 2.00 X 0 0 0 MICHAEL EDMONDS EXECUTIVE DIRECTOR 40.00 X 87053 0 1809 TODD HALACY BOARD MEMBER 2.00 X 0 0 0 DUSTIN STOKES BOARD MEMBER 2.00 X 0 0 0 TANISHA BAINES BOARD MEMBER 2.00 X 0 0 0 87053 0 1809 0 0 0 0 0 151787 18613 277160 490087 937647 CLIENT FEES 900099 733057 733057 733057 3998 3998 169448 18613 65770 103678 103678 1778380 733057 0 107676 90471 84067 6404 1015997 944080 46308 25609 8782 5434 3139 209 43059 34988 7794 277 88367 85553 851 1963 95341 85877 4529 4935 2169 1231 148 790 10577 8504 1674 399 92251 79498 11013 1740 6231 6231 5864 1432 4432 4393 4393 29423 24214 4819 390 REPAIRS AND MAINTENANCE 49780 42920 4517 2343 SUPPLIES 44792 31292 9097 4403 MEMBERSHIPS 19819 17316 1569 934 UTILITIES 13880 12638 1064 178 26703 22962 2300 1441 1647899 1488237 114051 45611 501914 717659 321224 315476 102789 38587 3093 2354 79776 67891 6842 11885 6249 6249 942111 1092210 82990 102608 82990 102608 X 494300 578917 364821 410685 859121 989602 942111 1092210 130481 0 X X 0 1 X 1 0 X 912626 928083 722355 732311 937647 4233022 912626 928083 722355 732311 937647 4233022 4233022 1373 1256 1609 1896 3998 10132 4243154 3506186 0.99760 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 177410 5488410 5369553 296267 0 2492 2492 0 77284 65399 11885 11885 X 1778380 0 1778380 0 1778380 1647899 0 1647899 0 1647899 PART IV, LINE 1B: THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. THE DEBT MANAGEMENT SERVICE IS SURETY BONDED FOR ASSETS UP TO $130,000 AND AN INSURANCE POLICY SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPARATE FINANCIAL SCHEDULES ARE ISSUED FOR EACH. PART X, LINE 2: THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. COUNTRY FOR KIDS 96225 249 95976 55427 GOLF TOURNAMENT 35000 1500 33500 2429 4 56836 16864 39972 7914 188061 18613 169448 65770 65770 103678 FORM 990, PART VI, SECTION A, LINE 8B THE CENTER'S VARIOUS COMMITTEES MEET WHEN REQUIRED AND DO NOT ALWAYS PREPARE WRITTEN COMMITTEE MEETING MINUTES. COMMITTEE REPORTS ARE PROVIDED TO THE BOARD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICT ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON AN ANNUAL BASIS COMPARED TO THE ALLIANCE SURVEY. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HUMAN RESOURCES COMPILES A REPORT OF SALARY COMPARISONS AND PROVIDE THE REPORT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST COMPENSATION REVIEW WAS IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THIS PROCEDURE DURING THE CURRENT YEAR.