2024-06-06T10:18:57-05:00 2023-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-09-01 741312313 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER PASO 9155448484 1101 E SCHUSTER AVE EL PASO TX 79902 AL VELARDE EXECUTIVE DIRECTOR 9155448484 2024-06-04 1 AL VELARDE 999009999 0 TELLO CABRERA P01550316 9155446770 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL VELARDE 1101 E SCHUSTER AVE EL PASO TX 79902 10371442 0 X WWW.PDNCHILDRENS.ORG X 1948 TX TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. 12 12 163 0 0 0 4812274 5685448 3781344 4412973 30206 113202 53231 159819 8677055 10371442 0 0 0 0 7111563 7792465 0 0 231144 1208872 1890682 8320435 9683147 356620 688295 7192011 7982356 926713 1028763 6265298 6953593 X TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. 0 0 4967196 2651789 THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES REHABILITATION SERVICES TO CHILDREN (BIRTH TO THREE YEARS OF AGE) WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. THE ECI PROGRAM SERVED A TOTAL OF 1,561 CHILDREN IN FY 2023. THE AVERAGE DELIVERED HOURS PER CHILD WAS 2.48 HOURS PER MONTH. THE PROGRAM CONTINUES TO MEET THE HIGHEST RATING OF: "MEETS REQUIREMENTS OF PART C". 1115157 594214 THE COMMUNITY RESOURCE CENTER (CRC) PROVIDES INFORMATION AND REFERRAL SERVICES, SUPPORT SERVICES INCLUDING RECREATIONAL ACTIVITIES, RESPITE, PARENT TRAINING, WORKSHOPS AND CASE MANAGEMENT, THE CRC SERVED A TOTAL OF 4,201 CLIENTS FOR THE FISCAL YEAR 2022-2023. THE APPLIED BEHAVIOR ANALYSIS (ABA) PROGRAM PROVIDED ABA THERAPY TO 28 CHILDREN WITH AUTISM FOR THE FISCAL YEAR 2022-2023. THE PEDIATRIC THERAPY DEPARTMENT OFFERS AUDITORY VERBAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND FEEDING THERAPY. FOR FISCAL YEAR 2022-2023 THEY SERVED 123 CHILDREN. 677262 363623 THE INCLUSIVE EARLY LEARNING CENTER (IELC) PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS INCLUDING TRADITIONAL CHILDCARE AND AFTER SCHOOL, SERVICES WERE PROVIDED TO 49 CHILDREN IN FISCAL YEAR 2022-2023. 1528330 824804 THE CENTER STARTED A NEW PROGRAM IN FISCAL YEAR 2013-2014 TO CONTINUE PROVIDING SERVICES TO CHILDREN THAT AGE OUT OF THE ECI PROGRAM AT THREE YEARS OLD. THIS PROGRAM HELPS THE CHILDREN TRANSITION FROM ECI TO SERVICES PROVIDED BY THE SCHOOLS. EL PAPALOTE IN PARTNERSHIP WITH EPISD STARTED TWO PRE-KINDER CLASSROOMS FOR CHILDREN THREE AND FOUR YEARS OF AGE. 1528330 824804 8287945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 88 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALBA LOPEZ 9155448484 1101 E SCHUSTER EL PASO TX 79902 STACEY S HUNT SPIER MEMBER 7.00 X 0 0 0 MATEO DELGADO MEMBER 10.00 X X 0 0 0 ZOE TULLIUS MD SECRETARY 8.00 X X 0 0 0 RALPH ADAME MEMBER 6.00 X 0 0 0 MONICA RAMIREZ OD IMMEDIATE PAST PRESIDENT 8.00 X 0 0 0 STEVE KONTOULIS VICE PRESIDENT/TREASURER 11.00 X X 0 0 0 RICHARD MARTINEZ PRESIDENT-ELECT 5.00 X X 0 0 0 DIANA VALDEZ PRESIDENT 7.00 X X 0 0 0 VALERIE AUGER MEMBER 6.00 X 0 0 0 MARK ANCHONDO MEMBER 2.00 X 0 0 0 BRITT L PORTER MEMBER 12.00 X 0 0 0 AL VELARDE EXECUTIVE DIRECTOR 40.00 X 88591 0 0 YVONNE ACOSTA MEMBER 2.00 X 0 0 0 88591 0 0 0 0 0 0 0 5081301 604147 5685448 PATIENT FEES 621300 4034952 4034952 REGISTRATION FEES 621300 378021 378021 4412973 113202 113202 138362 0 138362 138362 OTHER INCOME 621300 21457 21457 21457 10371442 4434430 0 251564 88591 88591 6445835 5904043 481644 60148 722438 649500 64525 8413 535601 485903 44887 4811 358566 147838 182333 28395 95964 89864 6100 14304 5007 572 8725 253252 247714 3629 1909 43990 20814 3880 19296 94028 180 93848 47813 47813 SUPPLIES 214023 198672 13971 1380 CONTRACTED SERVICES 141551 124981 0 16570 MAINTENANCE AND REPAIR 138340 76169 61900 271 PROFESSIONAL DEVELOPMEN 100331 97320 2731 280 388520 239940 73734 74846 9683147 8287945 1164058 231144 2840448 1434117 2805414 3158943 786256 1529841 124306 276749 12315 15958 4416451 2883982 623272 1532469 0 34279 7192011 7982356 852767 854088 73946 140487 0 34188 926713 1028763 X 3370201 4689603 2895097 2263990 6265298 6953593 7192011 7982356 688295 0 X X 0 1 X 1 1 1 X 3848316 4562266 5482750 4646198 5685448 24224978 3848316 4562266 5482750 4646198 5685448 24224978 24224978 62043 38883 53509 30206 113202 297843 24522821 0.98790 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886380 886380 3146496 2680692 465804 376643 203290 173353 6932 6932 1532469 LEASE LIABILITIES 34188 34188 CHRISTMAS STREET 130207 130207 1 8155 8155 138362 138362 138362 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN BOARD MEMBERS ARE APPOINTED TO THE BOARD, THEY ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AT THAT TIME. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS ABOUT CONFLICT OF INTEREST. THEY ARE INFORMED THAT SHOULD A NEW CONFLICT OF INTEREST ARISE AFTER THEIR INITIAL DISCLOSURE, THEY ARE TO REPORT IT TO THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS THE BOARD OF DIRECTORS WILL PERFORM A SALARY SURVEY FOR THE EXECUTIVE DIRECTOR'S POSITION. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO OTHER EXECUTIVE DIRECTOR'S SALARIES OF COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS IS IN CHARGE OF SETTING AND APPROVING THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS IS UNCHANGED FROM PRIOR YEAR. EL PAPALOTE CHILD CARE CENTER LLC 1101 E SCHUSTER EL PASO TX 79902 PART VII TX PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER PDNCDC FOUNDATION 300 WEST 7TH STREET RM/STE B FORT WORTH TX 76107 742447793 SUPPORTING TX 501(C)(3) 12A PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0