THE CHILDRENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS CENTER (EIN 52-1317062)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-16
IRS object ID: 201343209349300709
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-16T12:37:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE Y SMITH CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11832 ROCK LANDING DR STE 301	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	236064278	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521317062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	7575626806	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 CAMPBELL AVENUE	AddressLine1
City	FRANKLIN	City
State	VA	State
ZIP Code	23851	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSALIND CUTCHINS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7575626806	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE Y SMITH CPA	Name
Phone	7572239602	Phone
Date Prepared	2013-11-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROSALIND CUTCHENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 CAMPBELL AVENUE	AddressLine1
City	FRANKLIN	City
State	VA	State
ZIP Code	23851	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7185734	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSCENTERVA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
Activity Or Mission Description	TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCING EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	226	TotalNbrEmployees
Total Nbr Volunteers	1984	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4743638	ContributionsGrantsPriorYear
Contributions Grants Current Year	6374733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	960155	ProgramServiceRevenuePriorYear
Program Service Revenue CY	807120	ProgramServiceRevenueCY
Investment Income Prior Year	-1522	InvestmentIncomePriorYear
Investment Income Current Year	305	InvestmentIncomeCurrentYear
Other Revenue Current Year	3576	OtherRevenueCurrentYear
Total Revenue Prior Year	5702271	TotalRevenuePriorYear
Total Revenue Current Year	7185734	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3170609	SalariesEtcPriorYear
Salaries Etc Current Year	4170828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15546	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2635486	OtherExpensePriorYear
Other Expenses Current Year	3009337	OtherExpensesCurrentYear
Total Expenses Prior Year	5806095	TotalExpensesPriorYear
Total Expenses Current Year	7180165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103824	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5569	RevenuesLessExpensesCY
Total Assets BOY	1780129	TotalAssetsBOY
Total Assets EOY	1944260	TotalAssetsEOY
Total Liabilities BOY	375760	TotalLiabilitiesBOY
Total Liabilities EOY	529982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1404369	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1414278	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCING EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2795455	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2440544	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	756753	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	450919	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	450919	TotalOfOtherProgramServiceExp
Total Program Service Expense	6443671	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	226	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JANET OWEN OPERATIONS DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7575626806	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 CAMPBELL AVENUE	AddressLine1
City	FRANKLIN	City
State	VA	State
ZIP Code	23851	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DONALD T ROBERTSON
BOARD PRESID	0.90	X	0	0	0
CHRIS TSITSERA
DIRECTOR	0.30	X	0	0	0
BOB PETTY
BOARD TREASU	0.60	X	0	0	0
NATASHA COWANS
BOARD 2ND VI	0.70	X	0	0	0
DEBORAH GOODWYN
DIRECTOR	0.40	X	0	0	0
JENNIFER R SPENCER
DIRECTOR	0.80	X	0	0	0
MARK POPOVICH
DIRECTOR	0.40	X	0	0	0
DIANA CONCO
DIRECTOR	0.70	X	0	0	0
DR JEWELL GOODMAN SHEPHERD
BOARD VICE P	1.30	X	0	0	0
DANIEL SIMONSEN
DIRECTOR	0.20	X	0	0	0
LORRAINE GREENE WHITEHEAD
BOARD SECRET	0.80	X	0	0	0	X
BRENT KIMLICK
DIRECTOR	0.60	X	0	0	0
JANET S OWEN
OPERATIONS D	40.00		63854	0	2400	X
ROSALIND C CUTCHINS
ACTING EXEC	40.00		63194	0	9984	X
BARBARA S MEASE
EXECUTIVE DI	3.20		18414	0	3000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	145462	TotalReportableCompFromOrg
Total Other Compensation	15384	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	R D LAMBERT & SONS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1724 LAMBERT COURT	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BLDG CONTRACTOR	DescriptionOfServices
Compensation	584521	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	62834	FederatedCampaigns
Government Grants	6000587	GovernmentGrants
All Other Contributions	311312	AllOtherContributions
Total Contributions	6374733	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT DAYCARE FEES	420766	420766
INSURANCE REIMBURSEMENTS	248335	248335
PURCHASED SERVICES	136884	136884
CLIENT REHAB FEES	1135	1135

Field	Value	IRS element (for citing)
Total Program Service Revenue	807120	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	305	TotalRevenueColumn
Exclusion	$305	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECOVERY OF BAD DEBT	3206	3206
REFUNDS/REBATES	370	370

Field	Value	IRS element (for citing)
Total Other Revenue	3576	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7185734	TotalRevenueColumn
Related Or Exempt Function Income	810696	RelatedOrExemptFunctionIncome
Exclusion	$305	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139461	Total
Program Services	14195	ProgramServices
Management And General	125266	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3548400	Total
Program Services	3039430	ProgramServices
Management And General	496047	ManagementAndGeneral
Fundraising	12923	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	189343	Total
Program Services	189343	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	293624	Total
Program Services	211173	ProgramServices
Management And General	79828	ManagementAndGeneral
Fundraising	2623	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1844	Total
Program Services	1844	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11750	Total
Management And General	11750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	396729	Total
Program Services	396729	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	874	Total
Program Services	374	ProgramServices
Management And General	500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1188441	Total
Program Services	1185899	ProgramServices
Management And General	2542	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10036	Total
Program Services	10036	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	990571	Total
Program Services	990571	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	117178	Total
Program Services	116239	ProgramServices
Management And General	939	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	92123	Total
Program Services	92048	ProgramServices
Management And General	75	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	350	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44905	Total
Program Services	44905	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118511	Total
Program Services	115548	ProgramServices
Management And General	2963	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE	17076	16073	1003
DUES & SUBSCRIPTIONS	10482	10447	35
ACTIVITY FEES	8467	8467

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7180165	Total
Program Services	6443671	ProgramServices
Management And General	720948	ManagementAndGeneral
Fundraising	15546	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170950	BOY
EOY	284997	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	315219	BOY
EOY	277818	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77198	BOY
EOY	289948	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	136614	BOY
EOY	54903	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9876	BOY
EOY	7208	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6170872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5193178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1022600	BOY
EOY	977694	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47672	BOY
EOY	51692	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1780129	BOY
EOY	1944260	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	375760	BOY
EOY	529982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	375760	BOY
EOY	529982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1107606	BOY
EOY	1116436	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296763	BOY
EOY	297842	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1404369	BOY
EOY	1414278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1780129	BOY
EOY	1944260	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5569	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4340	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2245743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2914227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3891115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4743638	CurrentTaxYearMinus1Year
Current Tax Year	6374733	CurrentTaxYear
Total	20169456	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2245743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2914227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3891115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4743638	CurrentTaxYearMinus1Year
Current Tax Year	6374733	CurrentTaxYear
Total	20169456	Total

Field	Value	IRS element (for citing)
Public Support Total170	20169456	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1204	CurrentTaxYearMinus1Year
Current Tax Year	305	CurrentTaxYear
Total	8388	Total

Field	Value	IRS element (for citing)
Total Support	20177844	TotalSupport
Gross Receipts From Admissions Etc	810696	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47672	BeginningOfYearBalance
Investment Earnings Or Losses	4341	InvestmentEarningsOrLosses
Administrative Expenses	321	AdministrativeExpenses
End Of Year Balance	51692	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45703	BeginningOfYearBalance
Investment Earnings Or Losses	2277	InvestmentEarningsOrLosses
Administrative Expenses	308	AdministrativeExpenses
End Of Year Balance	47672	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40626	BeginningOfYearBalance
Investment Earnings Or Losses	5383	InvestmentEarningsOrLosses
Administrative Expenses	306	AdministrativeExpenses
End Of Year Balance	45703	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37203	BeginningOfYearBalance
Investment Earnings Or Losses	3621	InvestmentEarningsOrLosses
Administrative Expenses	198	AdministrativeExpenses
End Of Year Balance	40626	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138300	OtherCostOrOtherBasis
Book Value	138300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4626590	OtherCostOrOtherBasis
Depreciation	3790033	Depreciation
Book Value	836557	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1405982	OtherCostOrOtherBasis
Depreciation	1403145	Depreciation
Book Value	2837	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	977694	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8264227	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4340	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1077359	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1081699	RevenueNotRptdF990
Revenue Subtotal	7182528	RevenueSubtotal
Other Revenues Not Included	3206	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3206	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7185734	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8254318	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1077359	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1077359	ExpensesNotRptdF990
Expenses Subtotal	7176959	ExpensesSubtotal
Other Expenses Not Included	3206	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3206	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7180165	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	RECOVERY OF BAD DEBT NETTED WITH EXPENSES ON F/S 3,206
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	RECOVERY OF BAD DEBT NETTED WITH EXPENSES ON F/S 3,206

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS AND YEARS OF EXPERIENCE FOR SIMILAR POSITIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RECOVERY OF BAD DEBT NETTED WITH EXPENSES ON F/S -3,206 RECOVERY OF BAD DEBT NETTED WITH EXPENSES ON F/S 3,206