2023-11-10T11:34:51-06:00 2022-12-31 BDO USA 601 Union Street Suite 2300 SEATTLE WA 98101 990 2022-01-01 910816827 Kindering Center % LISA GREENWALD KIND 4257474004 16120 NE 8th Street Bellevue WA 980083037 Lisa Greenwald CEO 4257474004 2023-11-10 true Lisa Greenwald 999009999 Paige Speir P01325691 2063827777 2023-11-09 3 2022 2023-04-26 12:10:37Z Lisa Greenwald 16120 NE 8th Street Bellevue WA 980083037 40181287 false X www.kindering.org X 1964 WA Kindering Center is the largest and most comprehensive neurodevelopmental center serving infants and toddlers with special needs and their families in the northwest. With locations 20 20 288 125 0 0 21038965 16651825 2791877 3321883 272712 292030 -32659 -131956 24070895 20133782 0 0 0 0 15966840 18514115 0 0 1130090 2500010 3641821 18466850 22155936 5604045 -2022154 32652687 32851929 1425124 6149120 31227563 26702809 X KINDERING EMBRACES CHILDREN OF DIVERSE ABILITIES AND THEIR FAMILIES BY PROVIDING THE FINEST EDUCATION AND THERAPIES TO NURTURE HOPE, COURAGE, AND THE SKILLS TO SOAR. false false 15720050 0 2358521 EARLY Supports: FOR CHILDREN WITH SPECIAL NEEDS, 0-3 YEARS OF AGE; SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES; SPECIAL EDUCATION CLASSROOMS; PARENT EDUCATION; FAMILY RESOURCE COORDINATION; AND COUNSELING. KINDERING'S COMPREHENSIVE DEVELOPMENTAL ASSESSMENTS EVALUATE EACH CHILD'S INDIVIDUAL ABILITIES AND SPECIAL HEALTHCARE NEEDS. MEDICAL EVALUATIONS OFFER ON-SITE NEURODEVELOPMENTAL EVALUATIONS PROVIDED BY KINDERING'S MEDICAL DIRECTOR TO EXPEDITE DIAGNOSIS AFTER DETECTION OF AUTISM. FAMILY RESOURCES COORDINATION LINKS FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES, HELPS WITH FUNDING AND ELIGIBILITY REQUIREMENTS, AND COORDINATES SERVICES. 1647311 0 0 CHERISH - CHILDREN ENCOURAGED BY RELATIONSHIPS IN SECURE HOMES ADDRESSES THE ATTACHMENT AND DEVELOPMENTAL NEEDS OF INFANTS AND YOUNG CHILDREN IN FOSTER AND KINSHIP HOMES. 1510813 0 851357 KIDSCLINIC: KINDERING OFFERS CENTER-BASED THERAPY FOR CHILDREN THROUGH AGE 10. CURRENTLY OFFERED COMPREHENSIVE EVALUATIONS AND CUSTOMIZED THERAPY INCLUDE SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND FEEDING THERAPIES. 1683325 0 112005 Early Care & Education Consultation 1683325 0 112005 20561499 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 34 0 true 288 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X LISA GREENWALD 4257474004 16120 NE 8TH STREET Bellevue WA 980083037 X LISA GREENWALD CEO 40.0 0.0 X 217523 0 17761 ALISON MORTON CHIEF ADVANCEMENT OFFICER 40.0 0.0 X 132811 0 5325 MUSTAPHA KEBBEH CHIEF PROGRAM OFFICER 40.0 0.0 X 127075 0 8974 KIMBERLY GERDES DIRECTOR OF EARLY SUPPORT 40.0 0.0 X 116336 0 13713 WENDY OLSEN SR. BELLEVUE EARLY SUPPORT Mgr 40.0 0.0 X 114855 0 12705 Amy Baker SR. Bothell Early Support Mgr 40.0 0.0 X 114085 0 11480 PHIL BANTA PRESIDENT 1.0 0.0 X X 0 0 0 JEREMY SILVERNAIL VICE PRESIDENT 1.0 0.0 X X 0 0 0 BRETT VANDENBERG TREASURER 1.0 0.0 X X 0 0 0 ROBIN ROTHE SECRETARY 1.0 0.0 X X 0 0 0 GLENN LUX PRESIDENT EMERITUS 1.0 0.0 X X 0 0 0 RICHARD 'REB' BANGERT DIRECTOR 1.0 0.0 X 0 0 0 GREG BENN DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE CHANG DIRECTOR 1.0 0.0 X 0 0 0 STACEY GIARD DIRECTOR 1.0 0.0 X 0 0 0 KEVIN GLEASON DIRECTOR 1.0 0.0 X 0 0 0 GLORIA HONG DIRECTOR 1.0 0.0 X 0 0 0 ROME JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 NICK JONES DIRECTOR 1.0 0.0 X 0 0 0 RICH LAVOICE DIRECTOR 1.0 0.0 X 0 0 0 JANELLE MILODRAGOVICH DIRECTOR 1.0 0.0 X 0 0 0 TAIMUR RASHID DIRECTOR 1.0 0.0 X 0 0 0 ROBBY TONKIN DIRECTOR 1.0 0.0 X 0 0 0 SUSIE VOWINKEL DIRECTOR 1.0 0.0 X 0 0 0 SHERYL WILLERT DIRECTOR 1.0 0.0 X 0 0 0 IAN WILSON DIRECTOR 1.0 0.0 X 0 0 0 822685 0 69958 16 false true false Dynamic Momentum 11410 NE 124th Street KIRKLAND WA 98034 Interim HR Director 119750 1 165229 1116010 14228494 1142092 65305 16651825 EARLY INTERVENTION 900099 3321883 3321883 3321883 330527 330527 0 0 0 0 0 19826643 19829091 36049 -2448 -36049 -38497 -38497 45714 1116010 182365 -136651 -136651 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 4695 4695 4695 20133782 3321883 160074 0 0 0 0 235284 218762 4381 12141 0 14901577 13839569 288103 773905 338871 319435 3326 16110 1707995 1610031 16764 81200 1330388 1234161 21099 75128 0 32255 29933 677 1645 193544 179609 4064 9871 0 0 31360 29102 659 1599 678384 630646 10320 37418 0 1105444 1038929 18111 48404 0 0 1039014 901193 88008 49813 99968 99038 546 384 0 3134 2911 60 163 0 0 283997 263776 5481 14740 99365 92290 1918 5157 EQUIPMENT RENTAL AND MAINTENA 38938 36166 751 2021 CONTINUING EDUCATION 35574 35164 63 347 DUES 844 784 16 44 22155936 20561499 464347 1130090 10154527 3891127 0 0 3782537 3117288 327610 580623 0 0 0 0 0 0 0 0 106202 115270 6680076 4394203 2231234 2285873 15629770 18465732 0 0 0 0 0 0 420807 4396016 32652687 32851929 1227079 1520885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198045 4628235 1425124 6149120 X 24504090 20824336 6723473 5878473 31227563 26702809 32652687 32851929 X -2022154 -2557987 55387 X false true X true true true X 12719866 15081771 15835539 21038965 16651825 81327966 0 50973 50449 49894 49306 48682 249304 12770839 15132220 15885433 21088271 16700507 81577270 0 81577270 207268 244185 255970 260349 330527 1298299 0 4695 4695 82880264 17668230 0.98428 0.98502 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 10 true 500 510 Part II-B The organization discussed with State legislators pending legislation that directly impacts funding received for services provided by the organization. 15629770 5097230 -2261268 18465732 14151682 85529 1392559 15629770 12656146 39867 1455669 14151682 10963382 5385 1687379 12656146 10180325 1200000 -416943 10963382 0.83580 0.11890 0.04530 false false 6273629 4131215 2142414 406447 262988 143459 2285873 RIGHT OF USE ASSETS 4066519 UNEMPLOYMENT COMPENSATION TRUS 329497 4396016 0 OPERATING LEASE LIABILITIES 4628235 4628235 17593117 -2557987 48682 -2509305 20102422 31360 31360 20133782 22117871 48682 -55387 -6705 22124576 31360 31360 22155936 Part V, Line 4: The organization's endowment consists of funds established for the maintenance and operations of the Kindering Center. Part XII, Line 4b - other Adjustments: Recovery of uncollectible pledges: 55,387 AUCTION 762266 716552 45714 59023 80823 Salute to Coura 308689 308689 32579 2 90769 90769 9940 1161724 1116010 45714 59023 123342 182365 -136651 X X false false false false false false false true false LISA GREENWALD CEO 190523 0 27000 0 0 0 8787 0 8974 0 235284 0 0 0 Part I, Line 7: Bonus was paid to the CEO based on annual performance review by Board of Directors. X 10 65305 FMV false true false Form 990, Part I, Line 1, Description of Organization Mission: in Bellevue, Bothell, Redmond and Renton, Kindering helped more than 8,000 children. Form 990, Part III, Line 4d, Other Program Services: EARLY CARE & EDUCATION CONSULTATION - DELIVERS DEVELOPMENTAL SCREENINGS IN THE COMMUNITY, AS WELL AS ON-SITE VISITS TO CHILD CARE PROGRAMS TO OBSERVE CHILDREN, CONSULT WITH CHILD CARE STAFF AND PARENTS, MAKE APPROPRIATE REFERRALS, AND DEVELOP STRATEGIES. FATHERS NETWORK - PROVIDES MALE PEER SUPPORT, RESOURCES AND EDUCATION, AND FAMILY SOCIAL OCCASIONS TO HELP FATHERS OF CHILDREN WITH SPECIAL NEEDS. INTEGRATED SPANISH PROGRAMS - OFFERS SPANISH LANGUAGE DEVELOPMENTAL ASSESSMENTS, EARLY INTERVENTION THERAPIES, SPECIAL EDUCATION, PRESCHOOL CLASSES, RESOURCE COORDINATION, AND PARENT EDUCATION AND SUPPORT GROUPS. PARENT CHILD HOME PROGRAM - PROVIDES HOME VISITS IN THEIR NATIVE LANGUAGE TO CHILDREN WHO EXPERIENCE ONE OR MULTIPLE EDUCATIONAL AND/OR ECONOMIC BARRIERS TO EARLY SCHOOL SUCCESS. PARENTING PLUS - PROVIDES FREE, MULTI-LINGUAL PARENTING EDUCATION COURSES FOR FAMILIES WHO MAY BE EXPERIENCING DIFFICULTIES. MONTHLY SUPPORT GROUPS ARE OFFERED TO PROGRAM GRADUATES. SIBLING SUPPORT PROJECT & SIBSHOPS -SUPPORTS SIBLINGS OF CHILDREN WITH SPECIAL NEEDS. THROUGH ACTIVITIES, ARTS, GAMES AND DISCUSSION, CHILDREN SHARE THEIR EXPERIENCES AND LEARN THAT THEY ARE NOT ALONE IN FACING THE CHALLENGES OF BEING A BROTHER OR SISTER OF A CHILD WITH SPECIAL NEEDS. Form 990, Part VI, Section B, Line 11B: THE FORM 990 IS DISTRIBUTED ELECTRONICALLY WITH TIME FOR REVIEW/QUESTIONS. BOARD MEMBERS REVIEW THE DOCUMENT AND ASK QUESTIONS AS NEEDED. THE FORM 990 IS THEN SUBMITTED. Form 990, Part VI, Section B, Line 12c: DIRECTORS AND EMPLOYEES REVIEW THE POLICY ANNUALLY. IF ANY CONFLICTS ARE REPORTED OR DISCOVERED, THE APPROPRIATE PERSONNEL ARE NOTIFIED AND THE NATURE OF THE CONFLICT AND ANY NECESSARY ACTION IS DISCUSSED. THE NUMBER OF TRANSACTIONS IS SMALL ENOUGH THAT INDIVIDUAL REVIEW IS APPROPRIATE. Form 990, Part VI, Section B, Line 15: THE BOARD EXECUTIVE COMMITTEE DETERMINES THE CEO SALARY ON AN ANNUAL BASIS. THIS DECISION IS MADE WITH THE ASSISTANCE OF OUTSIDE CONSULTING, AND ANNUAL REVIEW AND/OR ANY OTHER INFORMATION THAT MAY HELP THE BOARD MAKE A DECISION. OTHER HIGH LEVEL POSITIONS, SUCH AS DIRECTOR OF OPERATIONS, PROGRAMS OR FINANCE, ARE DETERMINED BY THE CEO, ALSO BASED ON PERFORMANCE AND SALARY RESEARCH. THIS PROCESS WAS LAST USED IN YEAR 2022 FOR THE POSITION OF THE Chief Operating Officer. Form 990, Part VI, Section C, Line 19: FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO INCLUDED IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE INDEPENDENT AUDITOR'S REPORT IS AVAILABLE THROUGH THE FEDERAL AUDIT CLEARINGHOUSE. Form 990, Part XI, Line 9, Changes in Net Assets: Recovery of UNCOLLECTIBLE PLEDGES: 55,387 Lions Roar Property Holdings LLC 601 Union St Ste 4100 Seattle WA 98101 Real Property WA 0 0 Kindering Ce