2024-09-10T17:54:46-04:00 2023-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-01-01 841227883 CHILDREN'S SPEECH & READING CENTER CHIL 9704190486 1302 S SHIELDS STE A1-3 FORT COLLINS CO 80521 LIZ BURRACK PRESIDENT 9704190486 2024-08-29 true false JOSEPH M HOEFLER P01291550 9706925300 2024-08-29 2023 2024-08-08 14:25:15Z CHERYL CAMPBELL 1302 S SHIELDS STE A1-3 FORT COLLINS CO 80521 521175 false X WWW.CSRCKIDS.ORG X 1993 CO OUR MISSION IS TO SERVE ALL CHILDREN WITH AFFORDABLE THERAPY FOR SPEECH- LANGUAGE, EARLY LITERACY, AND READING CHALLENGES TO BUILD A FOUNDATION SO THAT THEY MAY REACH THEIR FULL ACADEMIC, SOCIAL, AND DEVELOPMENTAL POTENTIAL. 7 7 11 10 0 718561 343950 178984 175706 2858 1501 0 900403 521157 0 0 426731 396840 0 9755 79304 101259 506035 498099 394368 23058 712818 747083 35877 35214 676941 711869 X OUR MISSION IS TO SERVE ALL CHILDREN WITH AFFORDABLE THERAPY FOR SPEECH- LANGUAGE, EARLY LITERACY, AND READING CHALLENGES TO BUILD A FOUNDATION SO THAT THEY MAY REACH THEIR FULL ACADEMIC, SOCIAL, AND DEVELOPMENTAL POTENTIAL. false false 351272 175706 CHILDREN'S SPEECH & READING CENTER IS DEDICATED TO OFFERING HIGH QUALITY, AFFORDABLE SPEECH-LANGUAGE AND READING THERAPY SERVICES TO THE CHILDREN OF NORTHERN COLORADO ON A SLIDING SCALE FEE STRUCTURE THAT GOES FROM FULL FEE TO ZERO DOLLARS. THE CHILDREN'S SPEECH & READING CENTER PROVIDES THE FOLLOWING SERVICES: FREE SKILLS SCREENING AND FAMILY CONSULTATION, REVIEW OF PREVIOUS EVALUATION AND RECOMMENDATIONS, INDIVIDUAL & GROUP SPEECH- LANGUAGE AND READING THERAPY PROGRAMS FOR CHILDREN FROM BIRTH TO AGE 18, PARENT AND CAREGIVER EDUCATION PROGRAMS TO SUPPORT CARRYOVER OF SKILLS, COLLABORATION WITH TEACHERS AND OTHER DEVELOPMENT PROFESSIONALS, AND COMMUNITY EDUCATION PROGRAMS. 351272 true true false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CO X CHILDREN'S SPEECH & READING CENTER 9704190486 1302 S SHIELDS STE A1-3 FORT COLLINS CO 80521 CHERYL CAMPBELL EXECUTIVE DI 40.00 X 69413 0 2054 DAVID BOON PRIOR EX. DI 40.00 X 19456 0 494 LIZ BURRACK PRESIDENT 2.00 X X 0 0 0 MELISSA RAGUET-SCHOFIELD SECRETARY 2.00 X X 0 0 0 ALLISON MURPHY TREASURER 2.00 X X 0 0 0 ANGELA QUINN DIRECTOR 1.00 X 0 0 0 SHARI MEYER DIRECTOR 1.00 X 0 0 0 ELLEN JAVERNICK DIRECTOR 1.00 X 0 0 0 JOSEPH ANDUIO DIRECTOR 1.00 X 0 0 0 TODD GILCHRIST PAST VICE PR 2.00 X X 0 0 0 KATHLEEN DEAN PAST SECRETA 2.00 X X 0 0 0 MIKE HOOVER PAST DIRECTO 1.00 X 0 0 0 KEN BROKAMP PAST DIRECTO 1.00 X 0 0 0 NORA BAKER PAST DIRECTO 1.00 X 0 0 0 WAYNE DAVIS PAST DIRECTO 1.00 X 0 0 0 LAUREN STANLEY PAST DIRECTO 1.00 X 0 0 0 88869 2548 false false false 35469 308481 343950 PROGRAM REVENUE 621340 175706 175706 175706 1483 1483 36 18 18 18 18 521157 175706 1501 88869 42342 42362 4165 265731 206178 56493 3060 11583 8679 2781 123 30657 22079 8230 348 1164 1164 14240 14240 5143 4269 720 154 3498 3498 10376 8612 1453 311 2894 2894 OWNERS' ASSOCIATION DUES 17353 14403 2429 521 SPEECH SUPPLIES 13655 13655 BUILDING EXPENSE 11833 9821 1657 355 TELEPHONE AND INTERNET 11607 9634 1625 348 9496 8102 1024 370 498099 351272 137072 9755 148703 194238 49673 51155 49332 42489 3086 2561 364791 20510 354657 344281 2284 105083 112359 712818 747083 27478 32197 8399 3017 35877 35214 X 516459 451311 160482 260558 676941 711869 712818 747083 23058 11870 X true X false true false X 291499 288038 338384 718561 343950 1980432 157579 141171 144176 178984 175706 797616 449078 429209 482560 897545 519656 2778048 100000 100000 100000 100000 2678048 2258 2500 1740 1942 1483 9923 2258 2500 1740 1942 1483 9923 451336 431709 484300 899487 521139 2787971 0.96060 0.78560 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97251 13353 1164 109440 101113 -2884 978 97251 106783 10571 15000 1241 101113 95371 12537 1125 106783 83976 12468 1073 95371 0.25000 0.75000 true false 352153 15050 337103 12638 5460 7178 344281 BENEFICIAL INTEREST IN INVESTMENTS 109440 RIGHT-OF-USE ASSET 2919 112359 LEASE LIABILITY 3017 3017 X SCHEDULE D, PAGE 3, PART X THE CENTER IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2023 AND 2022. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SERVE ALL CHILDREN WITH AFFORDABLE THERAPY FOR SPEECH- LANGUAGE, EARLY LITERACY, AND READING CHALLENGES TO BUILD A FOUNDATION SO THAT THEY MAY REACH THEIR FULL ACADEMIC, SOCIAL, AND DEVELOPMENTAL POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. IN ADDITION, A COPY OF THE FORM 990 IS POSTED TO A SECURE SITE FOR THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. BOARD MEMBERS ARE NOTIFIED VIA EMAIL ONCE THE FORM 990 IS AVAILABLE FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL OR REAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL IS ASKED TO REFRAIN FROM VOTING OR MAKING FINAL DECISION IN ANY MATTER INVOLVING THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPARABILITY DATA (WHEN NECESSARY) AND AVAILABLE FUNDS OF THE CENTER. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED AT THE CENTER'S PLACE OF BUSINESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.