2015-05-15T16:04:26-05:00 2014-12-31 912085467 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2014-01-01 911303628 TODDLER LEARNING CENTER TODD 3602216198 PO BOX 633 OAK HARBOR WA 98277 RENE DENMAN EXECUTIVE DIRECTOR 3602216198 2015-05-15 STEVE PADGETT CPA P00151785 3604241040 2015-05-15 2014 2016-03-07 17:11:31Z CHERYL MEYER BOARD PRESIDENT 150 NE NOONAN LOOP 1 OAK HARBOR WA 98277 666583 false X OAKHARBORTLC.WEEBLY.COM X 1985 WA WE BELIEVE ALL INDIVIDUALS ARE CAPABLE OF GROWTH. WE WORK WITH FAMILIES, CAREGIVERS AND COMMUNITY TO PROVIDE BEST PRACTICE EARLY INTERVENTION SERVICES IN A NURTURING ENVIRONMENT. 7 7 23 59 0 66334 39363 527365 604538 317 317 20395 22289 614411 666507 8725 26407 0 499588 538446 0 3615 53936 75355 562249 640208 52162 26299 459940 484176 14862 12723 445078 471453 X WE BELIEVE ALL INDIVIDUALS ARE CAPABLE OF GROWTH. WE WORK WITH FAMILIES, CAREGIVERS AND COMMUNITY TO PROVIDE BEST PRACTICE EARLY INTERVENTION SERVICES IN A NURTURING ENVIRONMENT. false false 571827 26407 604538 EARLY INTERVENTION SERVICES BUILD UPON FAMILY STRENGTHS BY PROVIDING COORDINATION, SUPPORTS, RESOURCES AND SERVICE TO ENHANCE THE DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL DELAYS AND/OR DISABILITIES THROUGH EVERYDAY LEARNING OPPORTUNITIES. WE ARE THE ONLY EARLY INTERVENTION PROVIDER FOR CHILDREN BIRTH TO AGE 3 WITH DEVELOPMENTAL DELAYS ON WHIDBEY ISLAND, WA. SERVICES ARE PROVIDED BY SPEECH THERAPIST, MOTOR THERAPIST, INFANT TODDLER EDUCATORS, PARENT SUPPORT SPECIALIST AND FAMILY RESOURCES COORDINATORS. IN 2014 WE SERVED 338 CHILDREN AND THEIR FAMILIES BY PROVIDING DEVELOPMENTAL SCREENING, EDUCATION AND IF APPROPRIATE, STANDARDIZED EVALUATIONS. OF THE 338 CHILDREN, 136 RECEIVED AN ADDITIONAL 6,910 HOURS OF DIRECT THERAPY/EDUCATION SERVICES. DIRECT SERVICES ARE PROVIDED BY THE FOLLOWING FUNDING SOURCES: FEDERAL, STATE, COUNTY, PUBLIC AND PRIVATE INSURANCE, UNITED WAY, ISLAND THRIFT, COMMUNITY CLUBS, AUCTION FUNDRAISER, GRANT WRITING AND DONATIONS. 571827 true true false false false false false false false false true false false false false false true false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 false 23 true false false false false false false X 7 7 false false false false false false false true true false false true true false true false false true true false WA X X TONI KOTSCHWAR 3606791039 950 SE REGATTA DR 101 OAK HARBOR WA 98277 JANET HEVERLING VICE PRESIDE 0.40 X X 0 0 0 CLAUDIA OLSON DIRECTOR 0.40 X 0 0 0 MARY ANDERSON TREASURER 0.40 X X 0 0 0 CHERYL MEYER PRESIDENT 0.40 X X 0 0 0 JIM FERGUSON DIRECTOR 0.40 X 0 0 0 JANE A MAY MD DIRECTOR 0.40 X 0 0 0 KATHY SCHMELTZ DIRECTOR 0.40 X 0 0 0 RENE' DENMAN EXEC DIR 40.00 X 50261 0 0 50261 false false false 39363 39363 EARLY INTERVENTION PROGRAM 604538 604538 604538 393 393 76 -76 -76 -76 22289 22289 666507 604462 393 26407 26407 490368 457025 32235 1108 12212 8426 3749 37 35866 24748 11011 107 5800 5800 5130 5130 692 492 49 151 5534 5036 498 13191 13191 4548 4548 5959 5720 239 3329 2075 1254 SUPPLIES 12317 8792 3525 CONTRACT SERVICES 11863 11863 OTHER 3141 929 2212 COMMUNICATIONS 2740 2493 247 1111 1011 100 640208 571827 64766 3615 261003 320621 48870 48984 56778 25404 1774 3612 179755 94200 91515 85555 459940 484176 14862 12723 14862 12723 X 428830 450981 16248 20472 445078 471453 459940 484176 26299 76 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127170 46966 80204 52585 47234 5351 85555 666583 666583 -76 -76 666507 640208 640208 640208 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS FROM DISPOSITION OF ASSETS -76 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY PROVIDED AT TIME OF REGISTRATION. SCHEDULE E, LINE 6 TODDLER LEARNING CENTER RECEIVES FUNDS FROM THE STATE OF WASHINGTON, ISLAND COUNTY, AND SCHOOL DISTRICTS ON A FEE FOR SERVICE BASIS FOR SERVING ELIGIBLE CHILDREN. FUND RAISING AU 22289 22289 22289 22289 22289 true SHERWOOD COMMUNITY SERVICES 402 91ST AVE NE LAKE STEVENS WA 98258 910762805 501C3 26407 DISABILITY SERVICES FORM 990, PAGE 2, PART III, LINE 4A FOLLOWING FUNDING SOURCES: FEDERAL, STATE, COUNTY, PUBLIC AND PRIVATE INSURANCE, UNITED WAY, ISLAND THRIFT, COMMUNITY CLUBS, AUCTION FUNDRAISER, GRANT WRITING AND DONATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER FIRST REVIEW FORM 990, THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. THE BOARD REVIEWS FORM 990 AND ANY QUESTIONS ARE RESOLVED BEFORE THE BOARD INSTRUCTS THE EXECUTIVE DIRECTOR TO FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD DISCUSSES ACTIVITIES OF THE ORGANIZATION AND WHEN IT BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, IT DETERMINES WHAT THE CONFLICT IS, WHO IS INVOLVED, AND TAKES ACTION TO AVOID THE POTENTIAL CONFLICT IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR, CONSIDERING COMPARABLE SALARIES FOR SIMILAR POSITIONS AND SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS WHO REVIEWS AND MAKES ULTIMATE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE REVIEWS COMPENSATION OF THE STAFF, CONSIDERING COMPARABLE SALARIES FOR SIMILAR POSITIONS AND SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE SALARY TO THE BOARD OF DIRECTORS WHO REVIEWS AND MAKES ULTIMATE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 LOSS FROM DISPOSITION OF ASSETS 76