2012-05-10T10:47:03-05:00 2011-06-30 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-07-01 530260523 NATIONAL CHILDREN'S CENTER INC NATI 2027222300 6200 2ND STREET NW WASHINGTON DC 20011 SCOTT R FILER 2027222300 2012-05-10 1 9197196400 2010 2016-02-24 21:20:13Z SCOTT R FILER 6200 2ND STREET NW WASHINGTON DC 20011 27050834 0 X WWW.NCCINC.ORG X 1958 DC TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 12 12 465 17 0 0 3290885 3253253 22995447 22089264 -15837 1966 1045176 1706351 27315671 27050834 0 0 0 0 17719445 17808375 0 0 0 8799542 8299605 26518987 26107980 796684 942854 15531033 15027954 10761654 9045294 4769379 5982660 X TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITY WITH DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 0 0 11113323 12338139 THE RESIDENTIAL SERVICES PROGRAM PROVIDES SUPPORTED AND INDEPENDENT COMMUNITY-BASED RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, RANGING FROM 24-HOUR TO LIMITED DROP IN SUPERVISION. GOALS ARE DETERMINED FOR EACH INDIVIDUAL BASED ON NEEDS AND PREFERENCES, WITH AN ULTIMATE GOAL OF MAXIMIZING INDEPENDENCE, PRODUCTIVITY AND COMMUNITY INTEGRATION. THE PROGRAM EMPLOYS A TEAM APPROACH TO ENCOURAGE COMMUNICATION WITH FAMILY AND DAY PROGRAMS. RESIDENCES ARE IN APARTMENTS AND HOMES IN RESIDENTIAL COMMUNITIES. 4772579 4818886 THE AGENCY HAS THREE SPECIAL EDUCATION SCHOOLS FOR CHILDREN AND YOUTH WITH DEVELOPMENTAL DISABILITIES. STUDENTS RECEIVED THE EDUCATIONAL AND RELATED SERVICES THEY REQUIRE TO TRANSITION TO THEIR NEIGHBORHOOD SCHOOL OR ADULTHOOD WITH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.FUNCTIONAL ACADEMICS AND LIFE SKILLS WERE TAUGHT AND TEACHERS USED DEVELOPMENTALLY APPROPRIATE CURRICULA, INNOVATIVE CLASSROOM ACTIVITIES AND COMMUNITY EXPERIENCES TO PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION. STUDENTS WORKED TOWARDS GOALS OUTLINED IN AN INDIVIDUALIZED EDUCATION PLAN, AND THEY HAD ACCESS TO SPECIALIZED SERVICES SUCH AS MENTAL HEALTH, SPEECH/LANGUAGE, OCCUPATIONAL AND PHYSICAL THERAPIES. 4183654 2720442 THE EARLY INTERVENTION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES THROUGH A VARIETY OF PROGRAMS FOR CHILDREN AGES EIGHT WEEKS TO SEVEN YEARS OF AGE. THE PROGRAM ESTABLISHES GOALS THAT WILL ASSIST CHILDREN IN ACHIEVING DEVELOPMENTAL MILESTONES AND PREPARES THEM FOR FUTURE EDUCATIONAL SUCCESS. EACH CHILD'S EDUCATIONAL AND DEVELOPMENTAL GOALS ARE INDIVIDUALLY DEFINED BASED ON NEEDS AND ABILITIES. SERVICE COORDINATION, SUPPORT GROUPS AND TRAININGS ARE PROVIDED FOR FAMILIES. 2940497 2211797 THE AGENCY'S EMPLOYMENT AND TRANSITIONAL SERVICES PROGRAM ENSURES THAT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES ACHIEVE GREATER INDEPENDENCE, PERSONAL CHOICE, SELF-AWARENESS, HEALTH, AND COMMUNITY INCLUSION. PARTICIPANTS ENJOY STRUCTURED INDIVIDUAL AND GROUP ACTIVITIES AND HAVE ACCESS TO THE THERAPIES AND OTHER RELATED SERVICES THEY REQUIRE. A UNIQUE COMMUNITY-BASED COMPONENT ALLOWS PARTICIPANTS TO VOLUNTEER THEIR TIME AT LOCAL NON-PROFITS WHERE THEY MAKE FRIENDS, LEARN NEW SKILLS AND ENJOY THE PRIDE AND SATISFACTION OF GIVING BACK TO THEIR COMMUNITY. THE EMPLOYMENT OPTIONS PROGRAM PROVIDES VOCATIONAL TRAINING AND PREPARES AND PLACES ADULTS WITH DEVELOPMENTAL DISABILITIES IN MEANINGFUL, PAID JOBS IN THE COMMUNITY. PARTICIPANTS RECEIVE ON-THE-JOB TRAINING AND INDIVIDUALIZED SUPPORT TO MAINTAIN THEIR JOB AND DEVELOP THEIR CAREER.THE SOLICITORS PETITION DONATIONS. DONATED GOODS ARE SOLD AT THE VALUE VILLAGE STORES WHICH ARE OWNED AND OPERATED BY APOGEE. THE AGENCY HAS AN AGREEMENT WITH APOGEE TO OVERSEE THE SOLICITORS WHERE BY THE AGENCY RECEIVES REIMBURSEMENT. 2940497 2211797 23010053 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 32 0 1 465 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X ANGELA DEEDS CFO 2027222300 6200 2ND STREET NW WASHINGTON DC 20011 LISBETH LEE SODEE 1.00 X 0 0 0 STEVEN A LOEWY 1.00 X 0 0 0 ROBERT KENNEDY 1.00 X 0 0 0 WINIFRED WATSON-FLORENCE 1.00 X 0 0 0 MARK ARON 1.00 X 0 0 0 CAROL POLITI 1.00 X 0 0 0 MICHAEL D WARD 1.00 X X 0 0 0 EUGENIA POWELL 1.00 X X 0 0 0 STEVEN J SMITS 1.00 X X 0 0 0 ALLEN L SHAPIRO 1.00 X X 0 0 0 RHODA MCLEESE SMITH 1.00 X X 0 0 0 DAVID LESLIE 20.00 X X 108000 0 3728 ANGELA DEEDS 40.00 X 158311 0 4540 PHILLIP CAMPBELL 40.00 X 199001 0 3459 BERNADETTE MADDOX 40.00 X 135188 0 3514 BETH JARRETT 40.00 X 112455 0 5959 NAVEEN RUSTAGI 40.00 X 105274 0 1572 818229 0 22772 6 0 1 0 THE FUTURE HEALTHCORE LLC 136 WILLIAM ST SPRINGFIELD MA 01105 CLINICAL SERVICES 1975379 A CLEANING SERVICE INC PO BOX 3294 ARLINGTON VA 22203 HOUSEKEEPING SERVICES 202532 GLOBAL EXCHANGE OPPORTUNITIES 81 HOPE AVE WORCHESTER MA 01603 INTERNATIONAL EMPLOYEE SERVICES 178644 ATC HEALTHCARE 25393 NETWORK PLACE CHICAGO IL 60673 TEMPORARY EMPLOYMENT SERVICE 135130 ADP PO BOX 842854 BOSTON MA 02284 PAYROLL SERVICES 115301 6 2750000 503253 3253253 TUITION AND FEES 900099 22089264 22089264 22089264 1966 1966 630000 630000 COST REIMBURSEMENT 900099 799925 799925 MISCELLANEOUS INCOME 900099 276426 276426 1076351 27050834 22089264 0 1708317 403466 356787 46679 14596358 12891751 1704607 321733 276064 45669 1351204 1238432 112772 1135614 1007078 128536 200678 36487 164191 94671 1300 93371 163 163 570338 242136 328202 13859 -8090 21949 498218 348030 150188 159758 46336 113422 2306668 2247340 59328 266903 256304 10599 626151 609024 17127 154099 132918 21181 934835 902624 32211 509534 481922 27612 PROGRAM COSTS 1867417 1858497 8920 BAD DEBT 58096 58096 DUES & SUBSCRIPTIONS 28336 16448 11888 TRAINING 9634 10159 -525 TAXES & LICENSES 247 247 26107980 23010053 3097927 0 35462 9563 2904629 3439053 2877918 2625662 235553 102194 24719466 16138345 9469914 8581121 7557 0 270361 15531033 15027954 2219589 2211695 577753 308148 4660000 4290000 1673085 678989 1631227 1556462 10761654 9045294 X 4715209 5702131 54170 152373 128156 4769379 5982660 15531033 15027954 X 942854 270427 X 0 1 1 X 1 1 X 6730566 2599990 2648105 3290885 3253253 18522799 27636358 29137767 25735486 22995447 22089264 127594322 18225302 530524 630000 637134 630000 20652960 52592226 32268281 29013591 26923466 25972517 166770081 0 0 0 166770081 47887 12742 23050 12460 30172 126311 47887 12742 23050 12460 30172 126311 494290 1815524 1679481 1047303 1076351 6112949 53134403 34096547 30716122 27983229 27079040 173009341 0.96390 0.97210 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242155 28206 270361 225858 16297 242155 282129 -56271 225858 1.00000 1 0 904132 904132 15909685 10079936 5829749 5487597 3861132 1626465 2260136 2071403 188733 157916 125874 32042 8581121 DUE TO RELATED PARTY 119865 LOANS DUE TO RELATED PARTY 1436597 1556462 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FOR THE BENEFIT OF JEWISH CHILDREN WITH DEVELOPMENTAL DISABILITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS PROPERLY MAINTAINED THEIR EXEMPT STATUS AND HAVE NO UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 ANGELA DEEDS 149350 0 8961 0 0 0 0 0 4540 0 162851 0 0 0 PHILLIP CAMPBELL 183271 0 0 0 15730 0 0 0 3459 0 202460 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND ALL QUESTIONS WERE ANSWERED. THE FINAL FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND SENIOR MANAGEMENT MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. IF ANY POSSIBLE CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD BY THE PERSON CONCERNED. SUCH PERSON RECUSES HIMSELF/HERSELF FROM THE MEETING WHERE THE MATTER IS ADDRESSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION BASED ON THE CEO'S EXPERIENCE AND RELEVANT RECRUITING CRITERIA. SUBSEQUENT PAY RAISES ARE DETERMINED BASED UPON THE GOALS AND OBJECTIVES SET FOR EACH FISCAL YEAR. THE FULL BOARD REVIEWS THE CEO'S PERFORMANCE AND APPROVES IN EXECUTIVE SESSION EACH PAY INCREASE. THE DELIBERATION AND DECISION IS DOCUMENTED VIA A LETTER TO THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,272. PRIOR PERIOD ADJUSTMENTS: 242,155. TOTAL TO FORM 990, PART XI, LINE 5: 270,427. NATIONAL CHILDREN'S CENTER INC FOUNDATION 6200 SECOND STREET NW WASHINGTON DC 20011 547027258 SUPPORT NATIONAL CHILDREN'S CENTER, INC. DC 501(C)(3) LINE 11A, I NATIONAL CHILDREN'S CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL CHILDREN'S CENTER INC FOUNDATION C 2750000 CASH VALUE