2011-04-02T14:03:00-00:00 2010-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-09-01 751282040 WARREN CENTER INC WARR 9724909055 320 CUSTER RD RICHARDSON TX 75080 KAY HOPPER 2011-04-02 true William Albright 9722705452 2011-04-02 2009 2016-02-24 21:20:13Z KAY L HOPPER 320 CUSTER ROAD RICHARDSON TX 75080 2743589 false X www.thewarrencenter.org X 1968 TX The Warren Center is committed to developing children with developmental differences potential and building stronger families. The Center provides specialized therapy and developmental guidance to children from birth to age 16 with developmental delays while providing support and education for the families. 14 14 43 100 0 1534745 2120595 330982 409369 5880 2973 -15905 123789 1855702 2656726 0 0 1670547 2022279 0 3996 544416 661576 2214963 2683855 -359261 -27129 2047761 2158057 177800 316421 1869961 1841636 The Warren Center, Inc. is a nonprofit organization chartered by the State of Texas for the purpose of providing specialized education and training of developmentally delayed children. false false 2083521 ECI of Richardson North Dallas serves children from birth to their third birthday with any type of disability. They also provide guidance and support for the parents of enrolled children. The Centers services are offered to all residents of certain geographic areas in the metroplex. 318545 The Rollercoaster Kids program helps children with developmental differences, ages 3 to 16, develop the communication and social skills necessary to succeed in their typical daily activities. These developmental differences include autism spectrum disorders, sensory processing disorders and ADHD. The program annually supports approximately 75 children. 26632 The Family Outreach and Support Program helped over 200 families find services for their special needs children. Additionally, 25 trainings for childcare and preschool teachers about how to include children with special needs into typical activities were provided. Four informational sessions for parents about children with special needs and accessing services were provided at The Warren Center. 2428698 true true false false false false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 43 true false false false false false false false false false 14 14 true false false false false false false true true false false false true true true true true true true false X X THE ORGANIZATION 9724909055 320 CUSTER ROAD RICHARDSON TX 75080 KAY L HOPPER 040.00 X X 83266 0 5365 CLAUDIA BAILEY 040.00 X 64948 0 6209 TODD STEUDTNER 001.00 X X 0 0 0 ROB MITCHELL 001.00 X X 0 0 0 JAY ESPAILLAT 001.00 X X 0 0 0 ANDREW WARDEN 001.00 X X 0 0 0 NICHOLAS C ADAMSON 001.00 X X 0 0 0 SUZETTE BREAZELL 001.00 X 0 0 0 ANTHONY P FANG 001.00 X 0 0 0 NEAL HECKEL 001.00 X 0 0 0 CLIFTON JOHNSON 001.00 X 0 0 0 MICHELLE STEUDTNER 001.00 X 0 0 0 BOBBIE SULLIVAN 001.00 X 0 0 0 SCOTT WILLIAMS 001.00 X 0 0 0 148214 11574 false false false NA 188177 13943 1627465 291010 2120595 INSURANCE RECEIPTS 343229 343229 FAMILY FEES 66140 66140 409369 2973 2973 210652 13943 86863 123789 123789 2656726 409369 126762 0 0 0 0 148214 141186 7028 0 1499185 1428093 71092 55327 55136 191 177967 169528 8439 141586 134872 6714 0 0 0 0 0 172220 137687 34533 13869 11587 2282 63649 57189 5875 585 0 0 84016 55867 28120 29 76330 75992 269 69 0 0 0 0 76149 76149 22153 21102 1051 TELEPHONE 22141 21451 690 SUBSCRIPTIONS 2925 1755 1170 PAYROLL FEES 57201 54489 2712 BAD DEBT 45052 45052 CONTINUING EDUCATION 3254 3100 154 22617 14612 4692 3313 2683855 2428698 251161 3996 25278 430 46980 111913 225179 259155 49723 72921 28972 38762 1887774 212898 1671629 1674876 2047761 2158057 177800 131706 143198 41517 177800 316421 X 1822097 1639689 47864 201947 1869961 1841636 2047761 2158057 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 133856 133856 1409771 113362 1296409 284147 92322 191825 60000 7214 52786 1674876 2656726 2683855 -27129 -1196 -1196 -28325 2670726 14000 14000 2656726 2656726 2697855 14000 14000 2683855 2683855 X 2 The Center files an annual information return. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2006. The Center has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized benefits as of August 31, 2010. The Center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. X 2 There were no such interest and penalties for 2010. true true false THE WARREN CENTER INC ENGAGES IN CHILD FIND ACTIVITIES BY MEETING REGULARLY WITH PHYSICIANS, CLINICS, HOSPITALS, CHILD CARE GROUPS AND OTHER ENTITIES. REFERRALS ARE ACCEPTED FROM ANY SOURCE. AS PER CONTRACTUAL AGREEMENTS, ALL ELIGIBLE CLIENTS ARE ACCEPTED REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY. true true true true false false false false false false false false true false See Schedule O true FANTASY FOOTBALL 221070 10418 210652 86863 HOOPS FOR HOPE 3525 3525 224595 13943 210652 86863 86863 123789 Form 990 VI 2 A member of the Board of Trustees and a key employee jointly own a house that is the residence of the key employee. The Board member resigned from the Board in December 2009 and is now a member of the Advisory Board. Form 990 VI 11A The Executive Director and/or the Director of Finance reviews the 990 with the audit and the auditor to determine accuracy and consistency. When all lines are determined to be accurate and consistent, the document is signed by the Executive Director and submitted. Form 990 VI 12c The Board and/or Executive Staff review all contracts, purchases, and contingent relationships. As these occasions arise, questions are asked by the Board and Executive Staff to determine if or how any conflicts might exist or be perceived. Situations are handled on a case-by-case basis, whether the Board member recuses self from discussion or vote or whether that individual can no longer hold a voting position on the Board. Board members are required to review and sign a conflict of interest statement. Form 990 VI 15 Base salary is determined by job description and responsibilities, degree, years of experience as it relates to the position with The Warren Center, bi-lingual competence, and compensation surveys within the industry. Compensation surveys are reviewed every 2 years to determine competiveness of starting salaries. Starting base salary is determined by these factors. Steps on the salary scale are in 3 increments which is the budgeted amount of increase per year. The budgeted amount is reviewed by the Board as part of the budget presentation and approval process. Increases may vary from 3 if individual performance is significantly below standard or significantly above standard. Changes in the market place or a change in position may necessitate an adjustment in the salary. Form 990 VI 19 The Form 990 and other documents are posted on Guidestar and DonorBridge. All documents are available to public upon request. Schedule E 6a The Warren Center Inc receives an annual grant from the Department of Assistive and Rehabilitative Services - Early Childhood Intervention Program. The funds, consisting of both federal and state sources, are disbursed to the organization by the State of Texas. Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. See Schedule O