2016-05-16T08:16:38-05:00 2015-06-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2014-07-01 530260523 NATIONAL CHILDRENS CENTER INC NATI 2027222300 6200 2ND STREET NW WASHINGTON DC 20011 MARGARITA LORENZETTI CFO 2027222300 2016-05-03 1 JOHN HUSKINS P01081531 9197196400 2016-05-16 2014 2016-08-17 19:52:53Z JESSE M CHANCELLOR 6200 2ND STREET NW WASHINGTON DC 20011 28938028 0 X WWW.NCCINC.ORG X 1958 DC TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 14 14 515 25 0 0 5726329 4251144 20866737 23115616 30163 5642 1316226 1565626 27939455 28938028 0 0 0 0 19214098 21544955 0 0 0 8488595 6860197 27702693 28405152 236762 532876 13002886 13168053 9000974 8649107 4001912 4518946 X TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 0 0 13063256 12779237 THE RESIDENTIAL SERVICES PROGRAM CREATES HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THAT ARE CHARACTERIZED BY WARMTH AND RESPECT. THE PROGRAM PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN VARIOUS SETTINGS. THE SERVICES ARE INDIVIDUALIZED TO ASSIST IN NONVOCATIONAL ACTIVITIES THAT WILL ENABLE THE INDIVIDUAL TO LIVE IN THEIR OWN HOME, APARTMENT, FAMILY HOME OR AGENCY SITE. PROGRAM SITES CONSIST OF APARTMENTS AND HOUSES THAT ARE LOCATED IN RESIDENTIAL NEIGHBORHOODS IN PRINCE GEORGES AND MONTGOMERY COUNTY, AND THE DISTRICT OF COLUMBIA. THE PROGRAM OFFERS A CONTINUUM OF CARE, AND VARYING DEGREES OF SUPPORT FROM 24-HOUR TO LIMITED DROP IN SUPERVISION. SERVICES PROVIDED TO INDIVIDUALS CONSISTS OF COMMUNITY INTEGRATION, PROFESSIONAL SUPPORT SERVICES, TRAINING IN ACTIVITIES OF DAILY LIVING AND OTHER AREAS, PERSON CENTERED PLANNING, ASSISTANCE WITH ASSISTIVE TECHNOLOGY, 24-HOUR EMERGENCY ASSISTANCE, RESOURCE COORDINATION, TRAINING IN FOOD PREPARATION, NUTRITIONAL SERVICES AND NURSING & MEDICAL SERVICES.MANY OF THE INDIVIDUALS HAVE SECONDARY DISABILITIES, SUCH AS DEAFNESS, MENTAL HEALTH CHALLENGES, AND AUTISM. THE SITES HAVE BEEN MODIFIED AS NEEDED TO BE ACCESSIBLE TO THE INDIVIDUALS, AND OFFER MODERN ADAPTIVE EQUIPMENT, SUCH AS FLASHING LIGHT SYSTEMS, RAMPS, TDDS, ETC. TWO HOMES ARE DESIGNED FOR RESIDENTS WHO COMMUNICATE VIA SIGN LANGUAGE, AND THE STAFF IN THESE HOMES ARE FLUENT IN SIGN LANGUAGE. THE GOALS AND PROGRAM FOR EACH RESIDENT ARE DETERMINED BY EACH INDIVIDUAL'S NEEDS AND PREFERENCES, WITH AN ULTIMATE GOAL OF MAXIMIZING INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY INTEGRATION. THE PROGRAM IS COMMITTED TO A TEAM APPROACH THAT ENCOURAGES COMMUNICATION WITH FAMILY AND DAY PROGRAMS. INDIVIDUALS ARE FULLY INTEGRATED INTO THEIR COMMUNITIES, AND UTILIZE A WIDE VARIETY OF COMMUNITY RESOURCES FOR RECREATION AND LEARNING. 5245634 3353213 THE EARLY INTERVENTION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THROUGH A VARIETY OF PROGRAMS FOR CHILDREN AGES EIGHT WEEKS TO SEVEN YEARS OF AGE. THE PROGRAM ESTABLISHES GOALS THAT WILL ASSIST CHILDREN IN ACHIEVING DEVELOPMENTAL MILESTONES AND TO BE PREPARED FOR FUTURE EDUCATIONAL SUCCESS. EACH CHILD'S EDUCATIONAL AND DEVELOPMENTAL GOALS ARE INDIVIDUALLY DEFINED BASED ON NEEDS AND ABILITIES. SERVICE COORDINATION, SUPPORT GROUPS AND TRAINING IS PROVIDED FOR FAMILIES. 4434476 4520014 THE AGENCY HAS THREE SPECIAL EDUCATION SCHOOLS FOR CHILDREN AND YOUTH WITH DEVELOPMENTAL DISABILITIES. STUDENTS RECEIVE THE EDUCATIONAL AND RELATED SERVICES THEY REQUIRE TO TRANSITION TO A LESS STRUCTURED ENVIRONMENT WITH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. FUNCTIONAL ACADEMICS AND LIFE SKILLS ARE TAUGHT AND TEACHERS USE DEVELOPMENTALLY APPROPRIATE CURRICULA, INNOVATIVE CLASSROOM ACTIVITIES, TECHNOLOGY AND COMMUNITY EXPERIENCES TO PROVIDE STUDENTS WITH AN EDUCATION THAT MEETS DISTRICT OF COLUMBIA AND MARYLAND STANDARDS. STUDENTS WORK TOWARD GOALS OUTLINED IN AN INDIVIDUALIZED EDUCATION PLAN, AND THEY HAVE ACCESS TO SPECIALIZED SERVICES SUCH AS MENTAL HEALTH, SPEECH/LANGUAGE, OCCUPATIONAL AND PHYSICAL THERAPIES. 2248949 2463152 THE AGENCY'S EMPLOYMENT AND TRANSITIONAL SERVICES PROGRAM ENSURES THAT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES ACHIEVE GREATER INDEPENDENCE, PERSONAL CHOICE, SELF-AWARENESS, HEALTH AND COMMUNITY INCLUSION. PARTICIPANTS ENJOY STRUCTURED INDIVIDUAL AND GROUP ACTIVITIES AND HAVE ACCESS TO THE THERAPIES AND OTHER RELATED SERVICES THEY REQUIRE. A UNIQUE COMMUNITY BASED COMPONENT ALLOWS PARTICIPANTS TO VOLUNTEER THEIR TIME AT LOCAL NONPROFITS WHERE THEY MAKE FRIENDS, LEARN NEW SKILLS AND ENJOY THE PRIDE AND SATISFACTION OF GIVING BACK TO THEIR COMMUNITY. THE EMPLOYMENT OPTIONS PROGRAM PROVIDES VOCATIONAL TRAINING AND PREPARES AND PLACES ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEANINGFUL CAREERS IN THE COMMUNITY. PARTICIPANTS RECEIVE ON-THE-JOB TRAINING AND INDIVIDUALIZED SUPPORT TO MAINTAIN THEIR JOB AND DEVELOP THEIR CAREER.THE SOLICITORS PETITION DONATIONS. DONATED GOODS ARE RECORDED AS IN-KIND DONATIONS OF GOODS AND ARE SOLD AT THE VALUE VILLAGE STORES WHICH ARE OWNED AND OPERATED BY APOGEE. THE AGENCY HAS AN AGREEMENT WITH APOGEE TO OVERSEE THE SOLICITORS WHEREBY THE AGENCY RECEIVES REIMBURSEMENT. 2248949 2463152 24992315 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 83 0 1 515 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD VA X MARGARITA LORENZETTI CFO 2027222300 6200 2ND STREET NW WASHINGTON DC 20011 THOMAS A LAVEIST MEMBER 1.00 X 0 0 0 EVELYN L LEWIS MD MA FAAFP MEMBER 1.00 X 0 0 0 ROBERT KENNEDY MEMBER 1.00 X 0 0 0 LISBETH LEE SODEE MEMBER 1.00 X 0 0 0 ALLEN L SHAPIRO MEMBER 1.00 X 0 0 0 WILLIAM W TOWNS MEMBER 1.00 0.10 X 0 0 0 JOHN BIERBUSSE MEMBER FROM 6/2015 1.00 0.10 X 0 0 0 SHELVA CLEMONS PHD MEMBER FROM 3/2015 1.00 X 0 0 0 GAIL JOHNSON MEMBER FROM 6/2015 1.00 0.10 X 0 0 0 CONNIE FAKO SHOEMAKE MEMBER FROM 9/2014 1.00 X 0 0 0 SHARON ROSSMARK CHAIR 1.00 0.10 X X 0 0 0 MICHAEL D WARD VICE CHAIR 1.00 0.10 X X 0 0 0 JEFFREY S BENSON TREASURER 1.00 0.10 X X 0 0 0 FLORIE S PERELLIS SECRETARY FROM 9/2014 1.00 X X 0 0 0 JESSE M CHANCELLOR PRESIDENT & CEO 40.00 0.10 X 257088 0 0 CHRISTINE DOHERTY CFO FROM 1/2015 40.00 0.10 X 0 0 0 JAMAL MALONE CFO/COO THRU 9/2014 40.00 0.10 X 152594 0 4718 PATRICIA BROWNE COO FROM 4/2015 40.00 0.10 X 0 0 0 BERNADETTE MADDOX DIRECTOR, HR THRU 4/2015 40.00 X 140699 0 2693 TOM LEE DIRECTOR, FINANCE THRU 6/2015 40.00 X 104208 0 4032 BETH JARRETT DIRECTOR, QUALITY ASSURANCE 40.00 X 101761 0 10523 756350 0 21966 5 0 1 0 ALIGN STAFFING 7474 GREENWAY CENTER DR SUITE 620 GREENBELT MD 20770 TEMPORARY STAFFING 830297 CAPTIAL CONSTRUCTION GROUP LLC 3321 12TH ST NE SUITE 3 WASHINGTON DC 20014 CONSTRUCTION 448685 ATC HEALTHCARE SERVICES INC 75 REMITTANCE DR DEPT 6773 CHICAGO IL 60675 TEMPORARY STAFFING 386252 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 298177 A CLEANING SERVICE PO BOX 3294 ARLINGTON VA 22203 CLEANING SERVICE 222834 9 5339 3661626 520985 63194 4251144 TUITION AND FEES 900099 23115616 23115616 23115616 5642 5642 566185 566185 70020 0 70020 70020 70020 COST REIMBURSEMENT 900099 929301 929301 MISCELLANEOUS INCOME 900099 120 120 929421 28938028 23115616 0 1571268 446480 397836 48644 18940846 16873103 2067743 849594 796045 53549 1308035 1191135 116900 184907 184907 53912 53912 503401 232706 270695 98099 30476 67623 713195 443820 269375 69219 33676 35543 1925994 1864817 61177 380582 362221 18361 82732 64398 18334 218850 218850 691754 668783 22971 599633 570780 28853 PROGRAM COSTS 1095055 1081487 13568 BAD DEBT 155337 105671 49666 DUES & SUBSCRIPTIONS 41436 11659 29777 DISPLACEMENT COSTS 27727 27727 18364 17125 1239 28405152 24992315 3412837 0 23343 15529 1930235 2452305 2101937 2282461 116552 119226 23406439 16417167 6796002 6989272 466164 447136 1568653 862124 13002886 13168053 3176920 3292605 46133 46133 234737 129682 4258885 4135831 93640 90342 581538 581538 609121 372976 9000974 8649107 X 3699572 4232448 174184 158342 128156 128156 4001912 4518946 13002886 13168053 532876 -15842 0 X 0 1 X 1 1 1 X 3253253 3085245 4224746 5726329 4251144 20540717 22089264 20503001 19593586 20866737 23115616 106168204 25342517 23588246 23818332 26593066 27366760 126708921 1500 5000 6500 0 1500 5000 6500 126702421 631966 691080 677559 691089 641847 3333541 631966 691080 677559 691089 641847 3333541 1076351 753229 693690 629085 929421 4081776 27050834 25032555 25189581 27913240 28938028 134124238 0.94470 0.94340 0.02490 0.02510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 276,426. 2011 AMOUNT: $ 19,299. 2012 AMOUNT: $ 211,950. 2013 AMOUNT: $ 310,719. 2014 AMOUNT: $ 120. COST REIMBURSEMENT - 2010 AMOUNT: $ 799,925. 2011 AMOUNT: $ 733,930. 2012 AMOUNT: $ 481,740. 2013 AMOUNT: $ 318,366. 2014 AMOUNT: $ 929,301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 302340 -15842 286498 268476 33864 302340 253223 15253 268476 270361 -17138 253223 242155 28206 270361 1.00000 1 0 904132 904132 15909685 11901557 4008128 5234817 3362741 1872076 1357805 1152869 204936 6989272 BENEFICIAL INTEREST IN PERPETUAL TRUST 286498 BOND FUND 549990 457(B) PLAN BALANCE 25636 862124 LOANS DUE TO RELATED PARTY 347340 457(B) PLAN LIABILITIES 25636 372976 X PART IV, LINE 2B: MONTHLY, THE PEOPLE SUPPORTED BY NCC IN RESIDENTIAL SERVICES RECEIVE A SOCIAL SECURITY CHECK. MOST OF THE CHECK IS USED AS "CONTRIBUTION OF CARE" TO HELP FUND ROOM AND BOARD COSTS. THE REMAINING MONEY, ACCORDING TO THE D.C. DEPARTMENT ON DISABILITIES SERVICES POLICY, IS TO BE USED FOR THEIR PERSONAL SPENDING. THE MONEY MUST BE KEPT IN AN INTEREST BEARING ACCOUNT THAT SAFEGUARDS THE MONEY, BUT CANNOT BE COMINGLED WITH NCC FUNDS. NCC MUST ALLOW ACCESS TO AND FULL ACCOUNTING OF THE USE OF THOSE FUNDS, WHICH IS DONE ON A MONTHLY BASIS. THE CUSTODIAL FUNDS ARE AUDITED ANNUALLY BY AN AGENCY CONTRACTED BY THE D.C. GOVERNMENT. PART V, LINE 4: FOR THE BENEFIT OF JEWISH CHILDREN WITH DEVELOPMENTAL DISABILITIES. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT BOTH ORGANIZATIONS HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. X X 1 0 0 0 0 0 0 0 0 JESSE M CHANCELLOR PRESIDENT & CEO 239088 0 18000 0 0 0 0 0 0 0 257088 0 0 0 JAMAL MALONE CFO/COO THRU 9/2014 143108 0 0 0 9486 0 0 0 4718 0 157312 0 0 0 PART I, LINE 4A BERNADETTE MADDOX RECEIVED $67,594 IN SEVERANCE. A DISTRICT OF COLUMBIA 536001131 2013-12-20 4300000 REFINANCE 1993 BOND ISSUE 0 0 0 A 164169 4300000 1 0 0 0 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE NCC BOARD OF DIRECTORS WILL REVIEW THE NCC FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND SENIOR MANAGEMENT MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. IF ANY POSSIBLE CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD BY THE PERSON CONCERNED. SUCH PERSON RECUSES HIMSELF/HERSELF FROM THE MEETING WHERE THE MATTER IS ADDRESSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION BASED ON THE CEO'S EXPERIENCE AND RELEVANT RECRUITING CRITERIA. SUBSEQUENT PAY RAISES ARE DETERMINED BASED UPON THE GOALS AND OBJECTIVES SET FOR EACH FISCAL YEAR. THE FULL BOARD REVIEWS THE CEO'S PERFORMANCE AND APPROVES IN EXECUTIVE SESSION EACH PAY INCREASE. THE DELIBERATION AND DECISION IS DOCUMENTED VIA A LETTER TO THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE CEO'S COMPENSATION WAS LAST REVIEWED IN OCTOBER 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NATIONAL CHILDREN'S CENTER INC FOUNDATION 6200 SECOND STREET NW WASHINGTON DC 20011 547027258 SUPPORT NATIONAL CHILDREN'S CENTER, INC. DC 501(C)(3) LINE 11A, I NATIONAL CHILDREN'S CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0