2011-11-02T14:09:00-05:00 2010-12-31 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2010-01-01 391093701 PENFIELD CHILDREN'S CENTER INC PENF 4143447676 833 N 26TH STREET MILWAUKEE WI 532331507 CHRISTINE HOLMES 4143447676 2011-10-31 1 KELLY K MILLER CPA 4142711700 2011-10-31 2010 2016-03-07 17:11:31Z CHRISTINE HOLMES 833 N 26TH STREET MILWAUKEE WI 532331507 5084162 0 X WWW.PENFIELDCHILDREN.ORG X 1981 WI THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. 28 28 120 363 0 0 2744074 2996815 1937483 2063248 8787 24099 0 0 4690344 5084162 0 0 0 0 3731305 4272721 0 0 0 787685 1033934 4518990 5306655 171354 -222493 2159822 2224133 595874 528413 1563948 1695720 X THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. 0 0 4140084 2063248 1,097 CHILDREN RECEIVED BIRTH-TO-3 EARLY INTERVENTION SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS.59 HIGH RISK, MEDICALLY FRAGILE INFANTS AND YOUNG CHILDREN WERE CARED FOR IN PENFIELD'S SPECIAL CARE NURSERY.331 CHILDREN UNDER FIVE YEARS OF AGE WERE REFERRED TO THE BEHAVIOR CLINIC FOR AGGRESSION, SERIOUS TANTRUMS, OPPOSITIONAL BEHAVIOR, PROPERTY DESTRUCTION, HYPERACTIVITY, SELF-INJURY, SEPARATION ANXIETY AND AUTISTIC-LIKE BEHAVIORS.16 CHILDREN AGES THREE YEARS TO EIGHTEEN YEARS RECEIVED SERVICES IN PENFIELD'S OUTPATIENT CLINIC.159 CHILDREN AGES FOUR WEEKS TO NINE YEARS WERE ENROLLED IN PENFIELD'S CHILD CARE PROGRAM.2,077 PARENTS PARTICIPATED IN PENFIELD'S PARENT SUPPORT AND EDUCATION PROGRAMS AND FAMILY SOCIAL EVENTS AND OUTINGS. 4140084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 10 0 1 120 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PAUL CIARDO CFO 4143447676 833 NORTH 26TH STREET MILWAUKEE WI 53233 KEITH BAISDEN 1.00 X X 0 0 0 SALLY BENTLEY X 0 0 0 STEVE CAIN X 0 0 0 MICHAEL BROPHY X 0 0 0 DIRK CARSON X 0 0 0 MARGARET BALISTRERI HARRIS X 0 0 0 WILLIAM DARLING MD X 0 0 0 BARBARA FAUCETT X 0 0 0 MARIE FOLKES X 0 0 0 CHRISTINE FREDRICKSON X 0 0 0 BETSY TRIMBLE X 0 0 0 CATHY WHITE 1.00 X X 0 0 0 MADONNA WILLIAMS X 0 0 0 DONALD WILSON X 0 0 0 NICHOLAS WILSON X 0 0 0 BETSY BROWN WYATT X 0 0 0 EUGENIA JACOBUS X 0 0 0 JEFFREY KASCH X 0 0 0 GERALD KUHN X 0 0 0 ROBERT MIKULAY 1.00 X X 0 0 0 JOHN WORTHINGTON X 0 0 0 JOANN RATCHESON X 0 0 0 JON SCHUMACHER X 0 0 0 PATRICIA SCHUYLER X 0 0 0 PETER SOMMERHAUSER X 0 0 0 ALDEN TAYLOR 1.00 X X 0 0 0 TODD SCHOON X 0 0 0 SONIA SHIELDS STOWE X 0 0 0 PHYLLIS KING PHD X 0 0 0 JOHN SCHAUB X 0 0 0 EARNESTINE WILLIS MD X 0 0 0 CHRISTINE HOLMES 40.00 X X 121228 0 16732 PAUL CIARDO 40.00 X 107631 0 4644 PATRICIA GREDE 40.00 X 105821 0 6851 334680 0 28227 3 0 0 0 0 347469 1457890 1191456 1726 2996815 PROG.SERV.REVENUE-RELA 624100 2063248 2063248 2063248 24099 24099 5084162 2063248 0 24099 137960 41388 96572 3360569 2734705 625864 46069 29923 16146 456250 371511 84739 271873 210384 61489 2442 2442 29000 29000 134723 44057 90666 97709 96347 1362 221720 196620 25100 30082 19557 10525 22480 18364 4116 83865 69698 14167 OTHER SUPPLIES AND EXPE 94165 82028 12137 MAINTENANCE & REPAIRS 67501 45581 21920 CLIENT TRANSPORTATION 49223 49223 EMPLOYEE TRAVEL 48201 42756 5445 FOOD SERVICE 44126 42006 2120 108697 45936 62761 5306655 4140084 1166571 0 615522 259184 1196926 1280673 20867 159394 191588 340173 88013 94122 907178 816591 46906 90587 2159822 2224133 212067 254489 3782 2010 380025 271914 595874 528413 X 1143384 1142076 420564 553644 1563948 1695720 2159822 2224133 X -222493 354265 X X 0 1 1 X 1 1 X 2200121 2148594 2623047 2744074 2996815 12712651 1767130 1771979 1800619 1937483 2063248 9340459 3967251 3920573 4423666 4681557 5060063 22053110 0 0 0 22053110 37379 52323 19542 8787 24099 142130 37379 52323 19542 8787 24099 142130 4004630 3972896 4443208 4690344 5084162 22195240 0.99360 0.99350 0.00640 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35496 15973 19523 694541 673329 21212 177141 127289 49852 90587 DUE TO AFFILIATES 271914 271914 5084162 5306655 -222493 12734 341531 354265 131772 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10-50, THE CENTER WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE CENTER'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2010 AND 2009, THE CENTER HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTIONS RELEASED FROM RESTRICTIONS-TRANSFERED FROM AN AFFILIATE 341,531. X X 0 0 0 0 0 0 0 0 0 NICHOLAS WILSON DIRECTOR OF ORGANIZATION. PRINCIPAL/VICE-CHAIRMAN OF INVESTMENT FIRM USED. 3056 INVESTMENT MANAGEMENT FEES PAID TO JACOBUS WEALTH MANAGEMENT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THE FINANCE COMMITTEE, THE CFO/VP OF ADMINISTRATION AND THE ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO/VP OF ADMINISTRATION. THE CFO/VP OF ADMINISTRATION NOTIFIES THE PRESIDENT AND CHAIRMAN OF THE BOARD OF ANY SITUATIONS THAT REQUIRE THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE PRESIDENT'S COMPENSATION. COMPARATIVE DATA USED TO REVIEW THE PRESIDENT'S COMPENSATION IS ON FILE IN THE HUMAN RESOURCE DEPARTMENT. THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. MARKET CONDITIONS AND COMPARATIVE DATA IS USED TO DETERMINE KEY EMPLOYEES' AND OFFICERS' COMPENSATION. THERE IS AN INDEPENDENT REVIEW BY THE HUMAN RESOURCES DEPARTMENT AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. A COPY IS KEPT AT THE ORGANIZATION AND IS AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AND IS AVAILABLE UPON REQUEST. COPIES ARE SENT TO REQUIRED FUNDERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED COMBINED STATEMENT OF CHANGES IN NET ASSETS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,734. CONTRIBUTIONS RELEASED FROM RESTRICTIONS-TRANSFERED FROM AN AFFILIATE 341,531. TOTAL TO FORM 990, PART XI, LINE 5: 354,265. THE ORGANIZATION WAS INCLUDED IN A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH TWO AFFILIATED ENTITIES. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WAS UNCHANGED FROM THE PRIOR YEAR. FRIENDS OF PENFIELD CHILDREN'S CENTER INC 833 N 26TH STREET MILWAUKEE WI 53233 930794216 FUNDRAISING FOR PENFIELD CHILDREN'S CENTER, INC. WI 501(C)(3) 170(B)(1) (A)(VI) 0 VMMS BUILDING CORPORATION 833 N 26TH STREET MILWAUKEE WI 53233 237311192 OWNS PROPERTY OCCUPIED BY PENFIELD CHILDREN'S CENTER, INC. WI 501(C)(2) 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 FRIENDS OF PENFIELD CHILDREN'S CENTER INC C 347469 CASH TRANSACTION VMMS BUILDING CORPORATION J 163703 CASH TRANSACTION FRIENDS OF PENFIELD CHILDREN'S CENTER INC L 158005 ACTUAL EXPENSES FRIENDS OF PENFIELD CHILDREN'S CENTER INC N 114914 ACTUAL EXPENSES FRIENDS OF PENFIELD CHILDREN'S CENTER INC P 158005 ACTUAL EXPENSES