2014-04-07T09:08:05-05:00 2013-08-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-09-01 751282040 WARREN CENTER INC WARR 320 CUSTER ROAD RICHARDSON TX 75080 AMY SPAWN 9724909055 2014-01-12 true Jennifer S Hill P00236976 9722705452 2014-04-07 2012 2015-11-30 17:44:51Z AMY SPAWN 3727311 false X WWW.THEWARRENCENTER.ORG X 1968 TX THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES9 POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION 15 15 74 110 0 0 2139337 1945533 1890771 1668109 895 1059 117849 22273 4148852 3636974 0 0 3370403 3033868 0 95996 735437 756626 4105840 3790494 43012 -153520 2355375 2278669 351336 428150 2004039 1850519 THE CENTER IS COMMITTED TO DEVELOPING CHILDREN WITH DEVELOPMENTAL DIFFERENCES9 POTENTIAL AND BUILDING STRONGER FAMILIES. THE CENTER PROVIDES SPECIALIZED THERAPY AND DEVELOPMENTAL GUIDANCE FOR AGES BIRTH TO AGE 5 WITH DEVELOPMENTAL DELAYS WHILE PROVIDING FAMILY SUPPORT & EDUCATION false false 3457466 EARLY CHILDHOOD INTERVENTION (ECI) - THE WARREN CENTER9S ECI PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE WITH ANY TYPE OF DEVELOPMENTAL DELAY OR DISABILITY. IN ADDITION TO INDIVIDUAL THERAPY, SUPPORT AND EDUCATION IS ALSO PROVIDED FOR THE FAMILIES OF THE ENROLLED CHILD. THE SERVICES ARE OFFERED TO ALL RESIDENTS OF THE NORTHEAST DALLAS GEOGRAPHIC REGION. DURING FY13, ECI SERVED 1,125 CHILDREN AND FAMILIES. PROGRAM OUTCOMES: 83% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN POSITIVE SOCIAL EMOTIONAL SKILLS, 85% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THE ACQUISITION OF KNOWLEDGE AND SKILLS, AND 91% OF CHILDREN DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN THE USE OF APPROPRIATE BEHAVIORS TO MEET THEIR NEEDS. ALSO, THE US CHAMBER OF COMMERCE9S AFFILIATED NONPROFIT, THE INSTITUTE FOR A COMPETITIVE WORKFORCE, ISSUED A REPORT IN 2010 TITLED, 9WHY BUSINESS SHOULD SUPPORT EARLY CHILDHOOD EDUCATION9 THE INSTITUTE NOTES THAT 9FOR EVERY DOLLAR INVESTED TODAY, SAVINGS RANGE FROM $2.50 TO AS MUCH AS $17 IN THE YEARS AHEAD. FOR THE WARREN CENTER THAT EQUATES TO SAVINGS RANGING FROM $8,644,000 TO $58,777,000 IN THE YEARS AHEAD! 26206 FAMILY OUTREACH AND SUPPORT PROGRAM - THE WARREN CENTER9S FAMILY OUTREACH AND SUPPORT PROGRAM PROVIDES RESOURCES, EDUCATION, AND GUIDANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. TRAININGS AND WORKSHOPS ARE OFFERED MONTHLY ON VARIOUS TOPICS RELATED TO HELPING YOUR CHILD WITH A SPECIAL NEED. PARENT SUPPORT GROUPS ARE OFFERED TWICE A MONTH WITH PROFESSIONALS ON SITE TO FACILITATE OPEN DISCUSSIONS AND SHARE CONCERNS AND SUCCESSES. MOST IMPORTANTLY THIS PROGRAM PROVIDES A LISTENING EAR TO HELP FAMILIES FILTER INFORMATION, FIND AND ACCESS RESOURCES, AND BECOME ADVOCATES FOR THEIR CHILDREN WITH SPECIAL NEEDS. THIS PROGRAM IS MADE AVAILABLE TO ANY FAMILY IN NEED. DURING FY13, FAMILY OUTREACH AND SUPPORT WAS ABLE TO HELP 585 FAMILIES. 1089 THERAPY SERVICES FOR CHILDREN - THE WARREN CENTER9S THERAPY SERVICES FOR CHILDREN PROVIDES ONSITE PROGRAMS FOR CHILDREN AGES THREE TO FIVE WITH A DELAY OR DISABILITY IN COMMUNICATION, SOCIAL SKILLS, MOTOR/COORDINATION SKILLS, AND SENSORY PROCESSING. CHILDREN CAN PARTICIPATE IN EITHER INDIVIDUAL OR GROUP THERAPY PROGRAMS, BASED ON THEIR NEEDS. THE SERVICES ARE OFFERED TO ANY FAMILY WHO IS ABLE TO TRAVEL TO OUR RICHARDSON OR GARLAND LOCATIONS. WE BEGAN THESE SERVICES IN JUNE OF 2013. 1089 3484761 true true false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 74 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X CHRIS SCHAEFER 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 ANDREW WARDEN 1.00 X X 0 0 0 BILL DANDRIDGE 1.00 X X 0 0 0 BILL WARREN 1.00 X 0 0 0 DEDRA BRYNN 1.00 X 0 0 0 DICK DOYLE 1.00 X 0 0 0 JAY ESPAILLAT 1.00 X 0 0 0 JOHN WARREN 1.00 X X 0 0 0 JON CAINE 1.00 X 0 0 0 MIKE AUSTIN 1.00 X X 0 0 0 NEAL HECKEL 1.00 X 0 0 0 NICHOLAS CADAMSON 1.00 X 0 0 0 SCOTT WILLIAMS 1.00 X 0 0 0 SHARON KING 1.00 X 0 0 0 SHELY TIMMS 1.00 X 0 0 0 TODD STEUDTNER 1.00 X 0 0 0 AMY SPAWN 40.00 X X 77371 0 6611 CHRIS SCHAEFER 40.00 X 87787 0 7819 KAY HOPPER 40.00 X 86286 0 6213 251444 0 20643 0 false false false 79833 230754 1559141 75805 1945533 INSURANCE RECEIPTS 900099 1605162 1605162 FAMILY FEES 900099 62947 62947 1668109 1059 1059 18282 18282 18282 18282 90337 230754 90337 MISCELLANEOUS 900099 3991 3991 3991 3636974 1672100 0 19341 251444 237852 5708 7884 2278695 2155517 51728 71450 296808 285645 5007 6156 206921 196129 4410 6382 9250 8935 102 213 2841 2775 22 44 119259 119259 4800 403 4181 216 47522 43154 3997 371 189144 178519 9533 1092 90401 84799 5427 175 114791 113594 325 872 101680 101680 7420 7244 105 71 SUBSCRIPTIONS 2919 2155 394 370 CONTINUING EDUCTION 6791 6746 45 PAYROLL FEES 27998 27048 307 643 MISCELLANEOUS 31810 14987 16766 57 3790494 3484761 209737 95996 161 242375 271886 270773 383800 120679 128149 138449 22985 45279 1982345 521231 1548394 1461114 2355375 2278669 216330 202750 135006 225400 351336 428150 X 1902559 1844604 101480 5915 2004039 1850519 2355375 2278669 -153520 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133856 133856 1516090 225022 1291068 234529 214798 19731 97870 81411 16459 1461114 X 3636974 3636974 3636974 3790494 3790494 3790494 D13 Footnote for uncertain tax position under FIN 48 Part X THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 2010. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2013. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013. true true false true true true true false false false false false false false false true false true E3 Governmental Agency Financial Aid Questions 6a and 6b THE CENTER RECEIVES MONEY FOR EARLY CHILDHOOD INTERVENTION THAT IS PASSED THROUGH THE STATE OF TEXAS THROUGH THE FEDERAL GOVERNENT. OMB CIRCULAR A-133 AUDITS ARE CONDUCTED. E5 Description of nondiscriminatory policy Question 3 THE WARREN CENTER ENGAGES IN CHILD FIND ACTIVITIES BY MEETING REGULARLY WITH PHYSICIANS, CLINICS, HOSPITALS, CHILD CARE GROUPS AND OTHER ENTITIES. REFFERALS ARE ACCEPTED FROM ANY SOURCE. AS PER CONTRACTUAL AGREEMENTS, ALL ELEIGIBLE CLIENTS ARE ACCEPTED REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY. SEE PAGE 2 OF THE FORM 990, PART III FOR PROGRAM DESCRIPTIONS. FANTASY FB 321091 230754 90337 90337 321091 230754 90337 90337 90337 O01 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. O02 Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. O03 Form 990 governing body review Part VI line 11 AFTER THE DRAFTS HAVE BEEN REVIEWED BY THE ED AND CFO THEY ARE SENT TO THE PRESIDENT, TREASURER AND FINANCE COMMITTEE FOR THEIR REVIEW. THEN THE 990 IS PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL. ONCE APPROVED, IT IS SIGNED BY THE ED AND ELECTRONICALLY FILED. O04 Conflict of interest policy compliance Part VI line 12c THE BOARD AND/OR EXECUTIVE STAFF REVIEW ALL CONTRACTS, PURCHASES AND CONTINGENT RELATIONSHIPS. AS THESE OCCASIONS ARISE, QUESTIONS ARE ASKED BY THE BOARD AND EXECUTIVE STAFF TO DETERMINE IF OR HOW ANY CONFLICTS EXIST OR MAY BE PERCEIVED. SITUATIONS ARE HANDLED ON A CASE-BY-CASE BASIS, WHETHER THE BOARD MEMBER RECUSES THEMSELF FROM DISCUSSION OR VOTE OR WHETHER THAT INDIVIDUAL CAN NO LONGER HOLD A VOTING POSISTION ON THE BOARD. BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. O05 CEO executive director top management comp Part VI line 15a BASE SALARY IS DETERMINED BY JOB DESCRIPTION AND RESPONSIBILITIES, DEGREE, YEARS OF EXPERIENCE AS IT RELATES TO THE POSISTION WITH WARREN CENTER, BI-LINGUAL COMPETENCY, AND COMPENSATION SURVEYS WITHIN THE INDUSTRY. COMPENSATION SURVEYS ARE REVIEWED EVERY TWO YEARS TO DETERMINE COMPETIVENESS OF STARTING SALARIES. STARTING BASE SALARY IS DETERMINED BY THESE FACTORS. STEPS ON THE SALARY SCALE ARE IN 3% INCREMENTS WHICH IS THE BUDGETED AMOUNT OF INCREASE PER YEAR. THE BUDGETED AMOUNT IS REVIEWED BY THE BOARD AS PART OF THE BUDGET PRESENTATION AND APPROVAL PROCESS. INCREASES MAY VARY FROM 3% IF INDIVIDUAL PERFORMANCE IS SIGNIFICANTLY ABOVE OR BELOW STANDARD. CHANGES IN THE MARKET PLACE OR A CHANGE IN POSISTION MAY NECESSITATE AN ADJUSTMENT IN THE SALARY. O06 Other officer or key employee compensation Part VI line 15b SEE O5. O07 Form 990 availability to public Part VI line 18 THE FORM 990 IS POSTED ON GUIDESTAR AND DONORBRIDGE. A PUBLIC INSPECTION COPY IS MADE AVAILABLE (UPON REQUEST) FOR REVIEW AT THE CENTER9S ADMINISTRATIVE OFFICE. O08 Governing documents etc available to public Part VI line 19 THE CENTER9S GOVERNING DOCUMENTS ARE AVAILABLE AT THE CENTER9S ADMINISTRATIVE OFFICE FOR REVIEW UPON REQUEST.