2015-11-13T10:57:41-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2014-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 7575626806 2015-11-12 1 RICHARD K MATTHEWS P00450446 7576245100 2014 2016-04-25 22:37:26Z ROSALIND CUTCHINS 700 CAMPBELL AVENUE FRANKLIN VA 23851 7401058 0 X WWW.CHILDRENSCENTERVA.COM X 1983 VA TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES. 10 10 282 1091 0 0 6014538 6541834 792291 859065 -4703 159 1771 0 6803897 7401058 0 0 0 0 4220187 4709479 0 0 26729 2455241 2698169 6675428 7407648 128469 -6590 2027404 1991368 480122 445096 1547282 1546272 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 2831991 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. 2630138 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. 726431 EARLY INTERVENTION AND REHABILITATION PROGRAMS OFFER COORDINATED SERVICES TO INFANTS AND TODDLERS AGE BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS OR DISABILITIES AND TO INFANTS THROUGH YOUNG ADULTS AGE BIRTH TO TWENTY-ONE YEARS THAT ARE IN NEED OF PEDIATRIC THERAPY. SERVICES MAY INCLUDE: SERVICE COORDINATION, SPECIAL INSTRUCTION, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, TRANSPORTATION, AUDIOLOGY, VISION SERVICES, AND NUTRITION. 436497 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. 436497 6625057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 33 0 1 282 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 DONALD T ROBERTSON PRESIDENT 1.10 X X 0 0 0 DR JEWEL GOODMAN SHEPHERD VICE-PRESIDENT 0.30 X X 0 0 0 MARY DUCK NEWSOME VICE-PRESIDENT II 0.80 X X 0 0 0 LORRAINE GREENE WHITEHEAD SECRETARY 0.50 X X 0 0 0 ROBERT T BOB PETTY TREASURER 0.60 X X 0 0 0 CHRIS TSITSERA BOARD MEMBER 0.30 X 0 0 0 DEBORAH GOODWYN BOARD MEMBER 0.30 X 0 0 0 JENNIFER R SPENCER BOARD MEMBER 0.60 X 0 0 0 MARK POPOVICH BOARD MEMBER 0.60 X 0 0 0 DANIEL SIMONSEN BOARD MEMBER 0.10 X 0 0 0 DIANA CONCO BOARD MEMBER 0.60 X 0 0 0 JASON NBRENT KIMLICK BOARD MEMBER 1.00 X 0 0 0 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 40.00 X X 78476 0 516 JANET OWEN OPERATIONS DIRECTOR 40.00 X X 62133 0 407 140609 0 923 0 0 0 0 R D LAMBERT & SONS INC 1724 LAMBERT COURT CHESAPEAKE VA 23320 BUILDING CONTRACTOR 436732 TIDEWATER THERAPY FOR CHILDREN 4016 RAINTREE RD SUITE 240 CHESAPEAKE VA 23321 THERAPY SERVICES 120182 2 67782 6364344 109708 6541834 DAYCARE FEES 624410 384778 384778 INSURANCE REIMBURSEMEN 624410 332764 332764 PURCHASE FEE 624410 130310 130310 OTHER FEES 624410 6414 6414 REHABILITATION FEES 624410 4799 4799 859065 159 159 7401058 859065 0 159 X 140609 16480 124129 3970912 3430510 517104 23298 258714 209166 47713 1835 339244 291442 46206 1596 2365 2365 12820 12820 1609 1609 335508 333934 1574 220200 220200 26446 26164 282 100 100 45956 45956 108438 104388 4050 RENOVATIONS 424808 424808 FOOD 284447 284447 BUILDING MAINTENENCE 222903 222903 PURCHASE OF SERVICES 222074 222074 790495 788511 1984 7407648 6625057 755862 26729 290812 397932 316600 224747 287191 198251 113222 151824 10331 38566 7045457 6126501 953275 918956 55973 61092 2027404 1991368 480122 445096 480122 445096 X 1230822 1310728 316460 235544 1547282 1546272 2027404 1991368 -6590 5580 0 X X 0 1 X 1 1 1 X 3891115 4743638 6374733 6014539 6541834 27565859 3891115 4743638 6374733 6014539 6541834 27565859 27565859 1907 1204 305 171 159 3746 27569605 4523474 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138300 138300 5249007 4468351 780656 1658150 1658150 0 918956 X 8549390 5580 1142752 1148332 7401058 0 7401058 8550400 1142752 1142752 7407648 0 7407648 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS LIMITATIONS FOR INDIVIDUAL DONORS. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015. X BOOKS 0 37454 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 IX, LINE 24E SERVICE SUPPLIES: PROGRAM SERVICE EXPENSES 163,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,015. UTILITIES: PROGRAM SERVICE EXPENSES 136,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,890. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 116,189. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,459. VEHICLE OPERATING: PROGRAM SERVICE EXPENSES 103,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,567. EQUIPMENT : PROGRAM SERVICE EXPENSES 96,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,753. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 67,708. MANAGEMENT AND GENERAL EXPENSES 1,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,422. CONSULTANTS: PROGRAM SERVICE EXPENSES 57,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,524. TELEPHONE: PROGRAM SERVICE EXPENSES 46,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,865. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSABILITY AND OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.