2011-03-08T16:18:38-06:00 2010-07-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2009-08-01 751083102 DALLAS CENTER FOR DEVELOPMENTALLY DISABLED DALL 2143284309 8550 CADENZA LN DALLAS TX 752284999 barbara west 2011-03-08 2147060840 2009 2016-02-24 21:20:13Z BARBARA WEST 8550 CADENZA LN dallas TX 752284999 3420317 false X www.dallascenterfordd.org X 1961 TX To provide individualized services that positively impact the lives of persons with developmental disabilities/delays. 10 10 44 50 0 0 1791124 1785401 1271585 1623973 10795 10943 0 0 3073504 3420317 50350 45068 0 0 2083552 2297448 0 0 2670 673170 874346 2807072 3216862 266432 203455 1458130 1595595 97971 14732 1360159 1580863 To provide individualized services that positively impact the lives of persons with developmental disabilities/delays. false false 2233562 see schedule o for details. 867643 see schedule o for details. 3101205 true true false false false false false false false true true false true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 27 0 true 44 true false false false false false false false false false 10 10 false false false false false false false true true false false true true true true true true true true false X BARBARA WEST 2143284309 8550 CADENZA LN dallas TX 752284999 Ken Kuesel 1.0 X X 0 0 0 Paul Lokey 1.0 X X 0 0 0 Howard Tygrett 1.0 X X 0 0 0 Kirk Johnson 1.0 X X 0 0 0 Suzanne Harned 1.0 X X 0 0 0 Russell Alexander 1.0 X 0 0 0 Ralph Black 1.0 X 0 0 0 Jeff Evans 1.0 X X 0 0 0 Thomas Hollanger 1.0 X 0 0 0 Wendell Jones 1.0 X X 0 0 0 Tim Towson 1.0 X 0 0 0 Barbara West 40.0 X 95923 0 11574 Cathy Kuehn 40.0 X 128421 0 13562 224344 0 25136 1 false false false 0 1785401 15911 1785401 ADULT PROGRAMS 900099 812645 812645 MEDICAID/CHIP 900099 694448 694448 OTHER PROGRAMS 900099 93620 93620 WORK ACTIVITY CENTER 900099 23260 23260 1623973 10943 10943 0 0 0 0 0 0 0 3420317 1623973 0 10943 0 45068 45068 0 0 188419 144056 44363 0 1748248 1726978 21270 89488 86238 3250 117166 113999 3167 154127 146953 7174 0 0 14350 12915 1435 0 0 0 320177 318682 1495 10079 10079 130391 118805 11586 40502 36061 4441 0 164740 159090 5650 107294 103315 3979 0 6402 6402 5336 5336 0 24615 22646 1969 29469 27173 2296 MISC EXPENSES 20991 17409 912 2670 3216862 3101205 112987 2670 54587 62673 859869 951576 266889 315649 29016 30168 1300184 1064655 247769 235529 1458130 1595595 1002 139 96969 14593 97971 14732 X 1286445 1577584 73714 3279 1360159 1580863 1458130 1595595 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32357 32357 1120395 919565 200830 147432 145090 2342 0 235529 3420317 3216862 203455 17249 17249 220704 3437566 17249 17249 3420317 3420317 3216862 3216862 3216862 true true true Solicitation/Registration period for individuals is not applicable. Referral, and subsequent admission for services, if desired, is solely based on diagnosis of intellectual disability/ developmental delay and match of services available. Most generally occur from the medical community, county social service departments, and school districts. All possible metropolitan area referral sources have published information of available services. true true true true false false false false false false false false true false the organization receives a tx dars-eci award. a percentage of the funds received are from the federal government. the tx dars-eci regulations require that all tx dars-eci sub recipients undergo an omb circular a-133 audit. the organization has not received a federal award. true true paratransit services 38 0 37518 purch price paratransit coupon respite services 24 7550 0 NA NA PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS IN US SCHEDULE I, PART I, LINE 2: PARATRANSIT: Texas Department of Aging and Disability Services (DADS) provides funding to Metrocare Services (formerly Dallas County Mental Health/Mental Retardation). Adults with intellectual disabilities (consumers) may utilize Metrocare Services for provision of fee payment for day program services. If authorized by Metrocare Services to attend Dallas Center day program (habilitation or vocational) a daily fee is determined by Metrocare Services. Metrocare Services may provide authorization for paratransit payment. Dallas Center purchases the coupons from Dallas Area Rapid Transit (DART) or Mesquite Transportation for the Elderly and Disabled (M-TED) after individualized documented authorization from Metrocare Services. Dallas Center provides the coupons to the consumer/family monthly. Dallas Center vouchers Metrocare Services for paratransit expense and is totally reimbursed for paratransit coupon purchases. FY 2010 Paratransit Expense: $37,518 RESPITE: Texas Department of Assistive and Rehabilitative Services - Early Childhood Intervention (DARS-ECI) provides Dallas Center an annual amount for provision of respite services for enrolled children aged 0 thru 36 months and their families. The amount of funding available is limited; respite funds are first come-first served with a state set maximum hour/maximum fee structure, family responsible for selecting respite provider, scheduling, documenting, providing invoice to Dallas Center ECI, paying the provider. Dallas Center ECI reimburses the family. Dallas Center vouchers DARS-ECI for total reimbursement. FY 2010 Respite Expense: $7,550 jeff evans director 43034 insurance coverages false program service accomplishments form 990, part iii, lines 4a: Early Childhood Intervention Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Center for the Developmentally Disabled's Early Childhood Intervention Program provides families with support and assistance through a broad range of services. ELIGIBILITY Any child, birth to three, who exhibits a delay in one or more of the following areas is eligible for services: Language/Communication (understanding and talking) Cognitive (problem solving) Physical Fine Motor (hand skills) Gross Motor (rolling, crawling, walking) Self Help/Adaptive Skills (feeding, dressing, toileting) Social/Emotional (interactions with other children and/or adults SERVICES Comprehensive developmental assessment/evaluation - a team which includes the family and professionals in education, speech therapy, occupational therapy and physical therapy determine area(s) of need. Speech/Language Therapy Motor Therapy (Occupational and Physical) Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. Family/Parent Training/Education Health Services (tube feeding, tracheostomy care, catheterization, etc.) Nutrition Transportation Assistive Technology Referral/Transition Assistance to Community Agencies/Resources LOCATION OPTIONS Home-based Program - services delivered in the child's home and Community-based Program - services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchement area (functionally, the South East quadrant of Dallas County) Provided Early Childhood Intervention services to 1,029 enrolled children. Provided follow-along, referral, intake, screening and assessment services to an additional 1,750 0-3 year olds and their families. The cost of this program in FY '10 was $2,233,562. program service accomplishments form 990, part iii, line 4b: Adult Services - Meeting the long-term needs of adults with severe mental retardation/intellectual disabilities is an ongoing issue. Unlike mental illness, mental retardation is a lifelong disability. - Families/Caregivers need day program resources for their loved ones so they may maintain employment or obtain needed respite from 24 hour care. - Historically, Dallas Center has served the most severe of this population -individuals requiring 24 hour a day supervision, assistance with basic independent living skills and with little or no vocational potential for employment in the community. - Day program services for this population are extremely limited. Most providers of adult services focus on persons with intellectual disabilities capable of employment training, leaving few options for some of the most fragile in our community. SENSORY/THERAPEUTIC program provides intensive sensory stimulation and individualized therapy - while monitoring specific medical needs. ACTIVITIES OF DAILY LIVING emphasizes functional living skills, attention span and appropriate behavior. WORK ACTIVITY CENTER provides training for the acquisition of prevocational skills and behaviors. WORKSHOP provides prevocational training in a supervised environment while individuals perform and are paid for subcontract work. Each program component is under the direction of a Program Manager. These Program Managers have professional degrees in applicable fields. Multiple staff work under a Program Manager. Consultants (physical therapy, music, art, dance) are degreed, licensed/ certified per state regulations. Service Provision: Individualized services are provided within the determined program component with other individuals enrolled. All services include: - Assessment of individual strengths and weaknesses, functional level and needs. - Development of individualized training plans focusing on individual needs. - Implementation of individualized training plans daily. - Analysis of progress on training plans with modification/revision as warranted. - Provision of opportunities for music, art, physical fitness, socialization and leisure time activities for enriched quality of life. - Provision of extended hours based on family need. Dallas Center served 163 adults with significant intellectual disabilities. The cost of this program in FY '10 was $867,643. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11A: The 990 is reviewed by the Executive Director and CFO for accuracy and completeness before approving the return. The return is discussed with the audit committee and made available to all Board of Directors before it is filed. MONITOR & ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, part vi, line 12C: CONFLICT OF INTEREST Members of the Board of Directors and employees of Dallas Center for Developmentally Disabled are under obligation to avoid any personal influences/relationships that may/would or could affect their ability to act in the best interest of Dallas Center. The policy delineates the definition of conflict of interest, the disclosure requirements and Board of Directors decision options: waiver, termination of the activity, disciplinary action, etc. Also included a strict exclusion of gratuities. The policy operates on one principle: No action that would be detrimental to Dallas Center for Developmentally Disabled will be allowed. The policy is included at annual employee operating manual review - employee signatures required. The policy is reviewed annually at a Board meeting with Director signatures required. The policy is posted in areas accessible to all, including the public. process for determining compensation FORM 990, PART VI, LINES 15A AND 15B: Dallas Center utilizes a multi-factorial system in determining compensation levels that include, but are not limited to: comparability data - state (urban areas) & local; budgetary constraints; formal and informal performance reviews. Board reviews & analyzes details in budget work session and approves with annual budget. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC FORM 990, PART VI, LINE 19: THE Organization MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.