2016-11-14T12:37:13-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2015-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 7575626806 2016-11-07 1 RICHARD K MATTHEWS P00450446 7576245100 2015 2017-02-10 21:41:12Z ROSALIND CUTCHINS 700 CAMPBELL AVENUE FRANKLIN VA 23851 7251124 0 X WWW.CHILDRENSCENTERVA.COM X 1983 VA TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES. 10 10 284 1008 0 0 6541834 6204588 859065 1046410 159 126 0 0 7401058 7251124 0 0 0 0 4709479 5063511 0 0 27867 2698169 2253389 7407648 7316900 -6590 -65776 1991368 1928245 445096 450016 1546272 1478229 X TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCE EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS. 0 0 2430926 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 YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS. 2725559 EARLY HEAD START PROGRAMS 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 OUR FAMILIES. 779389 EARLY INTERVENTION PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH THE INFORMATION, SUPPORT AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED FREQUENTLY HAVE COMPLEX NEEDS INCLUDING HEALTH IMPAIRMENTS. PEDIATRIC THERAPY SERVICES ARE ALSO OFFERED AS A PART OF THIS PROGRAM. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY AGENCY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILTY TO PAY. NO CHILD IS DENIED SERVICES BECAUSE OF AN INABILTY TO PAY. 593188 EARLY LEARNING 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 LEARNING ENVIRONMENT. 593188 6529062 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 31 0 1 284 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANET OWEN OPERATIONS DIRECTOR 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROBERT T BOB PETTY PRESIDENT 0.65 X X 0 0 0 JENNIFER R SPENCER VICE-PRESIDENT I 0.40 X X 0 0 0 VINCHELLE SULLIVAN WATERS VICE-PRESIDENT II 0.50 X X 0 0 0 DONALD T ROBERTSON SECRETARY 0.30 X X 0 0 0 JASON NBRENT KIMLICK TREASURER 0.85 X X 0 0 0 CHRIS TSITSERA BOARD MEMBER 0.70 X 0 0 0 DEBORAH GOODWYN BOARD MEMBER 0.30 X 0 0 0 MARK POPOVICH BOARD MEMBER 0.30 X 0 0 0 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 40.00 X X 79123 0 2989 JANET OWEN OPERATIONS DIRECTOR 40.00 X X 63436 0 1200 LORRAINE GREENE-WHITEHEAD BOARD MEMBER 0.90 X 0 0 0 JEWEL GOODMAN-SHEPHERD BOARD MEMBER 0.40 X 0 0 0 LATISHA DAVIS BOARD MEMBER 0.20 X 0 0 0 142559 0 4189 0 0 0 0 0 66537 5903599 234452 31316 6204588 DAYCARE FEES 624410 451936 451936 INSURANCE REIMBURSEMEN 624410 423508 423508 PURCHASE FEE 624410 162161 162161 REHABILITATION FEES 624410 6844 6844 OTHER FEES 624410 1961 1961 1046410 126 126 7251124 1046410 0 126 144886 27554 117332 4207942 3675821 508711 23410 346306 286090 57482 2734 364377 313577 49077 1723 7425 7425 12000 12000 2868 2868 283136 281013 2123 318407 318407 24091 23935 156 383 383 46628 46628 110516 106305 4211 FOOD 293268 293268 BUILDING MAINTENENCE 271521 271521 PURCHASE OF SERVICES 231039 231039 SERVICE SUPPLIES 181458 181458 470649 469195 1454 7316900 6529062 759971 27867 397932 354250 224747 207816 198251 226262 151824 173585 38566 9905 7181725 6283717 918956 898008 61092 58419 1991368 1928245 445096 450016 445096 450016 X 1310728 1270598 235544 207631 1546272 1478229 1991368 1928245 -65776 -2267 0 X X 0 1 X 1 1 1 X 4743638 6374733 6014539 6541834 6204588 29879332 4743638 6374733 6014539 6541834 6204588 29879332 29879332 1204 305 171 159 126 1965 29881297 4470388 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138300 138300 5253542 4493834 759708 1789883 1789883 0 898008 8253047 -2267 1004190 1001923 7251124 0 7251124 8321090 1004190 1004190 7316900 0 7316900 X 31316 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS AND YEARS OF EXPERIANCE FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSABILITY AND OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.