2014-10-31T15:46:21-05:00 2014-06-30 203760975 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2013-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS EXECUTIVE DIRECTOR 7575626806 2014-11-01 true DIANE Y SMITH CPA P00175492 7572239602 2014-10-31 2013 2015-11-30 17:44:51Z ROSALIND CUTCHINS 700 CAMPBELL AVENUE FRANKLIN VA 23851 6808771 false X WWW.CHILDRENSCENTERVA.COM X 1983 TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCING EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS. 12 12 256 1583 0 6374733 6014538 807120 792291 305 -4703 3576 1771 7185734 6803897 0 0 4170828 4220187 0 19938 3009337 2455241 7180165 6675428 5569 128469 1944260 2027404 529982 480122 1414278 1547282 X TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCING EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS. false false 2469170 HEAD START PROGRAM PROVIDES FAMILY-CENTERED 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. 2293421 EARLY HEAD START PROGRAM 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. 726181 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. 439399 EARLY LEARNING PROGRAM 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 TO CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT. 439399 5928171 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 true 256 true false false false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true true false X X JANET OWEN OPERATIONS DIRECTOR 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 DONALD T ROBERTSON BOARD PRESID 0.97 X 0 0 0 DR JEWEL GOODMAN SHEPHERD BOARD VICE P 0.46 X 0 0 0 BOB PETTY BOARD TREASU 0.77 X 0 0 0 MARY DUCK BOARD 2ND VI 1.61 X 0 0 0 LORRAINE GREENE WHITEHEAD BOARD SECRET 0.71 X 0 0 0 JENNIFER R SPENCER DIRECTOR 0.98 X 0 0 0 MARK POPOVICH DIRECTOR 0.50 X 0 0 0 DIANA CONCO DIRECTOR 0.48 X 0 0 0 CHRIS TSITSERA DIRECTOR 0.34 X 0 0 0 DANIEL SIMONSEN DIRECTOR 0.39 X 0 0 0 DEBORAH GOODWYN DIRECTOR 0.47 X 0 0 0 BRENT KIMLICK DIRECTOR 0.77 X 0 0 0 ROSALIND CUTCHINS EXECUTIVE DI 40.00 X 68358 0 651 JANET S OWEN OPERATIONS D 40.00 X 61147 0 635 129505 1286 false false false R D LAMBERT & SONS INC 1724 LAMBERT COURT CHESAPEAKE VA 23320 BLDG CONTRACTOR 589887 BCI BURKE COMPANY LLC 660 VAN DYNE ROAD FOND DU LAC WI 54937 PLAYGROUND CONT 119782 TIDEWATER THERAPY FOR CHILDREN 4016 RAINTREE ROAD SUITE 240 CHESAPEAKE VA 23321 THERAPY SERVICE 104483 3 76570 5637989 299979 6014538 CLIENT DAYCARE FEES 413360 413360 INSURANCE REIMBURSEMENTS 298658 298658 PURCHASED SERVICES 79458 79458 CLIENT REHAB FEES 815 815 792291 171 171 4874 -4874 -4874 -4874 REFUNDS/REBATES 1771 1771 1771 6803897 789188 171 140524 28105 112419 3592200 3091157 484994 16049 196905 196905 290558 204674 83637 2247 3760 3760 12200 12200 337022 337022 110 110 1009531 983830 24059 1642 11436 11436 695615 695615 111252 111131 121 40636 40521 115 351 351 45151 45151 129774 126060 3714 STAFF DEVELOPMENT -HS 11426 11426 STAFF DEVELOPMENT -EHS 10382 10382 MISCELLANEOUS EXPENSE-MGM 5930 5930 ACTIVITY FEES-HS 4078 4078 26587 26457 130 6675428 5928171 727319 19938 284997 290812 277818 316600 289948 287191 54903 113222 7208 10331 6481279 5528004 977694 953275 51692 55973 1944260 2027404 529982 480122 529982 480122 X 1116436 1230822 297842 316460 1414278 1547282 1944260 2027404 128469 4535 X false true X true true true X 2914227 3891115 4743638 6374733 6014539 23938252 2914227 3891115 4743638 6374733 6014539 23938252 23938252 1618 1907 1204 305 171 5205 23943457 4813694 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51692 4535 255 55972 47672 4341 321 51692 45703 2277 308 47672 40626 5383 306 45703 37203 3621 198 40626 1.00000 true false 138300 138300 4779263 3964288 814975 1563716 1563716 953275 7796441 4535 988009 992544 6803897 6803897 7663437 988009 988009 6675428 6675428 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CENTER'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE ASSISTING CHILDREN WITH THE DAY CARE CURRICULUM AND ASSISTING ON FIELD TRIPS. VOLUNTEERS ALSO PERFORM CLERICAL WORK AND RECRUITMENT WITHIN THE COMMUNITY. THE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D EARLY LEARNING PROGRAM 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 TO CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 4 BOARD MEMBERS MAY BE RE-ELECTED FOR TWO(2) ADDITIONAL TERMS. THE PREVIOUS LIMITATION WAS ONE (1) ADDITIONAL TERM. AN ITEM IN THE OLD BY-LAWS ALLOWING THE BOARD TO CHANGE THE FICAL YEAR OF THE CORPORATION BY ITS OWN ACTION, WAS REMOVED FROM THE AMENDED BY-LAWS. THE FOLLOWING REQUIRED EXPERTISE OF BOARD MEMBERS WAS ADDED TO BY-LAWS: THE MEMBERSHIP OF THE BOARD SHALL REPRESENT THE BROAD COMMUNITY BASE OF CITIZENS SUPPORTING THE ACTIVITIES OF THE CHILDREN'S CENTER, BUT IN NO EVENT SHALL CONSIST OF LESS THAN ONE LICENSED ATTORNEY, ONE MEMBER WITH FISCAL/ACCOUNTING BACKGOUND AND EXPERTISE, ONE MEMBER WITH EARLY CHILDHOOD EDUCATION AND DEVELOPMENT BACKGROUND AND EXPERTISE, AND MEMBERS WHO REFLECT THE COMMUNITY SERVED INCLUDING PARENTS OF CHILDREN WHO CURRENTLY OR WERE FORMERLY ENROLLED IN HEAD START PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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 EMPLOYESS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST PER THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS AND YEARS OF EXPERIENCE FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B SEE LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE.