2011-11-11T08:21:31-06:00 2011-06-30 DIANE Y SMITH CPA PC 11832 ROCK LANDING DR STE 301 NEWPORT NEWS VA 236064278 990 2010-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 BARBARA S MEASE 7575626806 2011-11-15 2011-11-08 2010 2016-03-07 17:11:31Z BARBARA MEASE 700 CAMPBELL AVENUE FRANKLIN VA 23851 4992518 false X WWW.THECHILDRENSCENTER.CC 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 12 142 802 0 2914227 3891115 1149285 1099496 -1073 1907 0 4062439 4992518 0 0 2586061 3005201 0 25294 1382577 1802124 3968638 4807325 93801 185193 1582820 1846917 267481 341002 1315339 1505915 X TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES THROUGH A PROFESSIONAL STAFF DEDICATED TO ENHANCING EACH CHILD'S POTENTIAL WITH CREATIVE QUALITY PROGRAMS. true false 2281950 EARLY HEAD START PROGRAM PROVIDES FAMILY-CENTERED SERVICES TO LOW-INCOME PREGNANT WOMEN AND LOW-INCOME FAMILIES WITH CHILDREN UNDER AGE THREE. CHILDCARE IS AVAILABLE EITHER FULL OR PART-TIME FOR INFANTS AND TODDLERS. TRANSPORTATION IS PROVIDED TO AND FROM THE CENTER. HOME VISITORS SCREEN CHILDREN FOR DEVELOPMENTAL DELAYS AND ASSESS THEIR EDUCATIONAL NEEDS. FAMILIES ARE OFFERED DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR THEIR CHILDREN. ALSO PROVIDES HEALTH, PREVENTION AND EARLY PRENATAL EDUCATION. 594826 COMMUNITY CHILD CARE PROGRAM PROVIDES LICENSED CHILD CARE SERVICES FOR INFANTS SIX WEEKS OF AGE THROUGH TWELVE YEARS OF AGE. YEAR-ROUND DAILY CHILDCARE SERVICES ARE AVAILABLE 7:00 A.M. TO 5:30 P.M.IN FRANKLIN AND 6:45 A.M. TO 5:45 P.M. IN SUFFOLK, MONDAY THROUGH FRIDAY. PRE-KINDERGARTEN CLASSES OFFER FULL AND PART-TIME OPTIONS FOR RISING KINDERGARTNERS. SPECIAL NEEDS CARE OFFERS DEVELOPMENTAL PROGRAMMING FOR CHILDREN WITH DISABILITIES IN A CHILD CARE ENVIRONMENT. 609128 EARLY INTERVENTION PROGRAM OFFERS COORDINATED SERVICES TO INFANTS AND TODDLERS AGE BIRTH TO THREE YEARS WITH DELAYS AND DISABILITIES. SERVICES MAY INCLUDE: SERVICE COORDINATION, SPECIAL INSTRUCTION, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, TRANSPORTATION, AUDIOLOGY, VISION SERVICES, AND NUTRITION. 633712 PEDIATRIC THERAPY (REHAB) PROGRAM OFFERS PEDIATRIC THERAPY TO INFANTS THROUGH YOUNG ADULTS TWENTY-ONE YEARS OF AGE. SERVICES INCLUDE: SPEECH (INCLUDING LANGUAGE SKILLS AND FEEDING & SWALLOWING ABILITIES), OCCUPATIONAL (FOCUSES ON FINE MOTOR SKILLS), AND PHYSICAL (FOCUSES ON GROSS MOTOR SKILLS). 318,316 ADVANCED BEHAVIORAL COMPETENCIES PROGRAM IS A FREE SERVICE THAT PROVIDES FAMILIES AND CHILDCARE PROVIDERS WITH SUPPORT TO MEET THE UNIQUE SOCIAL, EMOTIONAL, AND BEHAVIORAL NEEDS OF CHILDREN AGES BIRTH TO THREE YEARS OF AGE. STAFF WORK COLLABORATIVELY WITH FAMILIES AND CHILDCARE PROVIDERS TO BETTER UNDERSTAND A CHILD'S STRENGTHS AND WHAT HE OR SHE IS TRYING TO COMMUNICATE THROUGH BEHAVIORS AND EMOTIONS. PARENTS, PROVIDERS, AND STAFF WORK TOGETHER TO DEVELOP A POSITIVE SUPPORT PLAN TO MEET THE NEEDS OF EACH CHILD. 315,396 633712 4119616 true true false false false false false false false true true false false false true 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 false true 14 0 true 142 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X JANET OWEN FINANCE DIRECTOR 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 DONALD T ROBERTSON 0.44 X X 0 0 0 KRISTEN ELLIS 0.44 X X 0 0 0 BRITTANY WATTERS 0.44 X X 0 0 0 BOB PETTY 0.44 X X 0 0 0 MARTHA KELLO 0.44 X X 0 0 0 ERNEST KNIGHT 0.44 X 0 0 0 STEVE STEWART 0.44 X 0 0 0 DEBORAH GOODWYN 0.44 X 0 0 0 JENNIFER R SPENCER 0.44 X 0 0 0 MARK POPOVICH 0.44 X 0 0 0 DIANA CONCO 0.44 X 0 0 0 JEWELL GOODMAN 0.44 X 0 0 0 BARBARA S MEASE 40.00 X 74154 0 0 JANET OWEN 40.00 X 60877 0 0 135031 false false false 65695 3595346 230074 3891115 CLIENT FEES 560130 560130 PURCHASED SERVICES 282314 282314 INSURANCE REIMBURSEMENTS 257052 257052 1099496 1907 1907 4992518 1099496 1907 139666 7809 131857 2531342 2067026 441733 22583 130978 130978 203215 132132 68372 2711 1574 1574 11252 11252 654736 654736 3526 3526 541013 535274 5739 5293 5293 250529 249869 660 86959 86959 87353 87308 45 265 265 45179 45179 72718 70901 1817 BAD DEBT EXPENSE 20244 20244 MISCELLANEOUS EXPENSE 8759 7819 940 DUES & SUBSCRIPTIONS 7226 7226 ACTIVITY FEES 5498 5498 4807325 4119616 662415 25294 90567 52718 223476 357383 66990 285502 50578 39239 6145 7115 4116929 3057672 1104438 1059257 40626 45703 1582820 1846917 267481 341002 267481 341002 X 1177492 1210338 137847 295577 1315339 1505915 1582820 1846917 185193 5383 X false true true X true true X 2498023 2471912 2245743 2914227 3891115 14021020 2498023 2471912 2245743 2914227 3891115 14021020 158038 13862982 8131 8582 3354 1618 1907 23592 14044612 1099496 0.98710 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 40626 5383 306 45703 37203 3621 198 40626 46155 192 -9052 92 37203 1.00000 true false false 138300 138300 2982221 2065580 916641 996408 992092 4316 1059257 4992518 4807325 185193 5383 5383 190576 5467967 5383 470066 475449 4992518 4992518 5277391 470066 470066 4807325 4807325 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE HELD AT HAMPTON ROADS COMMUNITY FOUNDATION AND THE BOARD OF DIRECTORS WILL DETERMINE HOW THE FUNDS ARE SPENT AS THEY BECOME AVAILABLE. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FIN 48 (ASC 740) FOOTNOTE THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-1025, 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 2008 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVICES INCLUDE ASSISTING CHILDREN WITH THE DAY CARE CURRICULUM AND ASSISTING ON FIELD TRIPS. VOLUNTEERS ALSO PERFORM CLERICAL WORK AND RECRUITMENT WITHIN THE COMMUNITY. ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 SEE SCHEDULE 0 INFORMATION FOR PART III, LINE 4D -ADVANCED BEHAVIORAL COMPETENCIES ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PEDIATRIC THERAPY (REHAB) PROGRAM OFFERS PEDIATRIC THERAPY TO INFANTS THROUGH YOUNG ADULTS TWENTY-ONE YEARS OF AGE. SERVICES INCLUDE: SPEECH (INCLUDING LANGUAGE SKILLS AND FEEDING & SWALLOWING ABILITIES), OCCUPATIONAL (FOCUSES ON FINE MOTOR SKILLS), AND PHYSICAL (FOCUSES ON GROSS MOTOR SKILLS). 318,316 ADVANCED BEHAVIORAL COMPETENCIES PROGRAM IS A FREE SERVICE THAT PROVIDES FAMILIES AND CHILDCARE PROVIDERS WITH SUPPORT TO MEET THE UNIQUE SOCIAL, EMOTIONAL, AND BEHAVIORAL NEEDS OF CHILDREN AGES BIRTH TO THREE YEARS OF AGE. STAFF WORK COLLABORATIVELY WITH FAMILIES AND CHILDCARE PROVIDERS TO BETTER UNDERSTAND A CHILD'S STRENGTHS AND WHAT HE OR SHE IS TRYING TO COMMUNICATE THROUGH BEHAVIORS AND EMOTIONS. PARENTS, PROVIDERS, AND STAFF WORK TOGETHER TO DEVELOP A POSITIVE SUPPORT PLAN TO MEET THE NEEDS OF EACH CHILD. 315,396 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990. ALL MEMBERS OF THE GOVERNING BOARD 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 COFLICTS 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.