EXECUTIVE DIRECTOR

2012-07-24T13:43:13-05:00 2011-06-30 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD OMAHA NE 681444483 990 2010-07-01 470376597 SOCIAL SETTLEMENT ASSOC OF OMAHA SOCI 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON EXECUTIVE DIRECTOR 4027316988 2012-07-24 1 RODNEY ANDERSON 4023340600 2010 2016-02-24 21:20:13Z KIDS CAN COMMUNITY CENTER ROBERT PATTERSON 4860 Q STREET OMAHA NE 68117 712681 0 X N/A X 1908 NE SOCIAL SETTLEMENT, DBA KIDS CAN COMMUNITY CENTER, PROVIDES CHILD CARE, PRESCHOOL, AND BEFORE AND AFTER ACTIVITIES TO CHILDREN, TUTORING SERVICES TO SCHOOL AGE CHILDREN, TRANSPORTATION AND ACTIVITIES FOR SENIOR CITIZENS, AND OTHER SERVICES TO THE COMMUNITY IT SERVES. 18 18 38 125 0 0 485825 526900 138781 177671 1282 1045 -10484 -8598 615404 697018 17576 21355 0 0 389212 431135 0 0 461 213191 250098 619979 702588 -4575 -5570 695644 695351 51122 56399 644522 638952 X TO EMPOWER CHILDREN AND PARENTS TO REACH THEIR POTENTIAL AND ENABLE OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE. 0 0 428560 21355 141688 OPENING AT 6:00 A.M., KIDS CAN PROVIDES BREAKFAST, ACTIVITIES AND TRANSPORTATION TO SCHOOL EVERY MORNING. CHILDREN ARE PICKED UP EVERY DAY AFTER SCHOOL, AND SNACKS AND ACTIVITIES ARE PROVIDED UNTIL 6:00 P.M. 63088 3565 KIDS CAN TRANSPORTS SENIORS TO AND FROM ACTIVITIES, SPECIAL EVENTS AND GROCERY SHOPPING FOR CLIENTS AND LOCAL RESIDENTS. KIDS CAN OFFERS CLASSES FOR ADULTS THAT FOCUS ON COMPUTER BASICS AND THE INTERNET. 33494 21278 THE KIDS CAN FULLCARE & PRESCHOOL PROGRAM IS OPEN FROM 6:00 A.M. TO 6:00 P.M. PROVIDING CONSTANT CARE, NUTRITIONALLY BALANCED MEALS/SNACKS, AND ACTIVITIES INCLUDING GAMES, PUZZLES, WORKING WITH CLAY, BEADS, STORIES, AND ARTS & CRAFTS. WE MAINTAIN A SMALL STAFF:CHILD RATIO TO ENSURE THE SAFETY AND PERSONAL ATTENTION YOUR CHILD NEEDS. PREPARING CHILDREN FOR KINDERGARTEN, OUR CURRICULUM TAKES ADVANTAGE OF THE SMALL CLASSROOM SIZE EXPOSING CHILDREN TO MATH CONCEPTS, THE ALPHABET, SHAPES, AND SCIENCE IN EXCITING AND INNOVATIVE WAYS. THE KIDS CAN PRESCHOOL IS STATE-LICENSED AND ALL OF OUR TEACHERS HAVE EXTENSIVE EXPERIENCE AND EDUCATION IN EARLY CHILDHOOD DEVELOPMENT. 23675 11140 THE KIDS CAN GYM AND CAFETERIA IS AVAILABLE FOR RENTAL FOR COMMUNITY EVENTS AND SOCIAL GATHERINGS. 39161 KIDS CAN PROVIDES TUTORS TO WORK DIRECTLY WITH CHILDREN TO INCREASE PROBLEM-SOLVING SKILLS, IMPROVE GRADES IN SPECIFIC SUBJECTS AND DEVELOP STUDY HABITS IN A STRUCTURED ENVIRONMENT. 62836 11140 587978 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 38 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X VALERIE WILLIAMS 4027316988 4860 Q STREET OMAHA NE 68117 LISA CARLSON CHAIR X 0 0 0 CHRIS ZIMMERS VICE CHAIR X 0 0 0 DENNIS WELLENDORF TREASURER X 0 0 0 ALYSON GUNIA SECRETARY X 0 0 0 MICHELE OKON PAST CHAIR X 0 0 0 SCOTT DARLING DIRECTOR X 0 0 0 MICHELLE EPPLER DIRECTOR X 0 0 0 STEVE JOHNSON DIRECTOR X 0 0 0 SHAWNTELL KROESE DIRECTOR X 0 0 0 STEPHANIE MATTOON DIRECTOR X 0 0 0 LORI MCGUIRE DIRECTOR X 0 0 0 ANN MILES DIRECTOR X 0 0 0 JENNIFER RICHARDSON DIRECTOR X 0 0 0 JOE SCHAFFNER DIRECTOR X 0 0 0 BARB TRUE DIRECTOR X 0 0 0 JESSICA WARREN DIRECTOR X 0 0 0 SARA WOODS DIRECTOR X 0 0 0 ROBERT PATTERSON EXECUTIVE DIRECTOR 40.00 X 59170 0 0 RENEE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 58106 0 0 117276 0 0 0 0 0 0 0 4888 49812 133350 338850 526900 LATCHKEY CHILD CARE 624410 141688 141688 EARLY CHILDHOOD EDUCAT 611600 21278 21278 NEIGHBORHOOD CENTER 624110 11140 11140 SENIOR CENTER 624100 3565 3565 177671 1045 1045 7065 49812 15663 -8598 -8598 697018 177671 0 -7553 21355 21355 375461 307962 67499 6836 3479 3357 9326 8520 806 39512 32996 6516 4465 4465 6930 6005 890 35 11111 10936 52 123 8218 5458 2760 44723 37149 7574 6635 2600 3849 186 26699 24029 2670 10841 9441 1400 SUPPLIES 40905 37684 3104 117 FOOD 39969 39969 AUTO 23966 23966 0 TELEPHONE/COMMUNICATION 11024 4789 6235 BAD DEBTS 8995 8995 0 0 5617 2645 2972 702588 587978 114149 461 131826 136949 101048 117079 10000 0 38448 44719 11418 16064 972659 594352 402754 378307 150 2233 695644 695351 51122 56399 51122 56399 X 624304 603334 10000 25400 10218 10218 644522 638952 695644 695351 -5570 0 X 0 1 1 X 0 X 387046 362450 455385 484341 526883 2216105 387046 362450 455385 484341 526883 2216105 2216105 3783 3764 2282 1282 1045 12156 2228261 806339 0.99450 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92858 92858 749596 472418 277178 130205 121934 8271 378307 697018 702588 -5570 0 -5570 705616 8598 8598 697018 0 697018 711186 8598 8598 702588 0 702588 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2010, THE ASSOCIATION ADOPTED THE PROVISION OF FASB ACCOUNTING STANDARDS CODFICATION (ASC) 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY UNCERTAIN TAX POSITIONS. THE ADOPTION OF ASC 740 DID NOT HAVE AN EFFECT ON THE ASSOCIATIONS' FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES IN EXCESS OF BENEFIT TO DONORS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES IN EXCESS OF BENEFIT TO DONORS LUNCHEON 56877 49812 7065 7065 7500 1098 56877 49812 7065 7065 7500 1098 15663 -8598 1 SCHOLARSHIPS FOR LATCHKEY CHILDCARE. 38 21355 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS, AND GRANTS SCHOLARSHIPS ON A NEED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CUSTOMER'S ACCOUNT AS SERVICES ARE RENDERED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.