2025-04-09T17:35:19-05:00 2024-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-09-01 741312313 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER PASO 9155448484 1101 E SCHUSTER AVE EL PASO TX 79902 AL VELARDE EXECUTIVE DIRECTOR 9155448484 2025-04-09 1 0 TELLO CABRERA P01550316 9155446770 2025-04-09 2023 2025-03-06 01:10:19Z AL VELARDE 1101 E SCHUSTER AVE EL PASO TX 79902 10906045 0 X WWW.PDNCHILDRENS.ORG X 1948 TX TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. 14 14 163 0 0 0 5685448 6491640 4412973 4267723 113202 141896 159819 4786 10371442 10906045 0 0 0 0 7792465 8314512 0 0 147000 1890682 1827797 9683147 10142309 688295 763736 7982356 11544916 1028763 3827587 6953593 7717329 TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. 0 0 5018064 2478055 THE EARLY CHILDHOOD INTERVENTION. THE CENTER PROVIDES THERAPY, EARLY INTERVENTION, AND CASE MANAGEMENT SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. ECI IS STATE AND FEDERALLY FUNDED THROUGH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. FAMILIES AND PROFESSIONALS WORK AS A TEAM TO PLAN APPROPRIATE SERVICES BASED ON THE UNIQUE NEEDS OF THE CHILD AND FAMILY. 672053 341801 THE COMMUNITY RESOURCE CENTER (CRC). THE CENTER PROVIDES SERVICES TO IMPROVE THE CAPACITY OF THE COMMUNITY TO HELP CHILDREN WITH SPECIAL NEEDS BY PROVIDING EDUCATION, EMPOWERMENT OPPORTUNITIES, SUPPORT SERVICES AND COMMUNITY AWARENESS. SERVICES ARE PROVIDED FOR CHILDREN FROM BIRTH UP TO THEIR 21ST BIRTHDAY WHO HAVE OR ARE AT RISK FOR CHRONIC PHYSICAL, DEVELOPMENTAL, BEHAVIORAL, OR EMOTIONAL DIAGNOSES AND WHO ALSO REQUIRE HEALTH AND RELATED SERVICES OF A TYPE OR AMOUNT BEYOND THAT GENERALLY REQUIRED BY CHILDREN. SERVICES MAY BE PROVIDED FOR A CLIENT OF ANY AGE WITH CYSTIC FIBROSIS. 741447 384526 THE INCLUSIVE EARLY LEARNING CENTER (IELC) IS SPECIFICALLY DESIGNED TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN WITH DISABILITIES, HOWEVER THE CENTER ALSO SERVES CHILDREN WITHOUT DISABILITIES, AS THEY ARE THE PEER ROLE MODELS FOR CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2024, THE ORGANIZATION SUBSTANTIALLY COMPLETED CONSTRUCTION OF ITS IELC BRANCH ON THE EAST SIDE OF EL PASO. THE PROJECT WAS PARTIALLY FUNDED BY FEDERAL GRANTS, PRIVATE GRANTS, AND CAPITAL CAMPAIGN FUNDS. THE TOTAL COST OF THE NEW FACILITIES WAS $4,881,608 AS OF AUGUST 31,2024. 2243201 1068127 2243201 1068127 8674765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 120 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9155448484 1101 E SCHUSTER EL PASO TX 79902 STEVE KONTOULIS TREASURER 8.00 X X 0 0 0 MONICA RAMIREZ OD VICE PRESIDENT 8.00 X X 0 0 0 STACEY S HUNT SPIER MEMBER 2.00 X 0 0 0 RICHARD MARTINEZ PRESIDENT 8.00 X X 0 0 0 YVONNE ACOSTA MEMBER 2.00 X 0 0 0 CHARLES DODDS III MEMBER 2.00 X 0 0 0 MARK ANCHONDO MEMBER 2.00 X 0 0 0 VALERIE AUGER MEMBER 2.00 X 0 0 0 GREGORY BOYER MEMBER 2.00 X 0 0 0 MARY LOU CAMARENA MEMBER 2.00 X 0 0 0 PATRICIA PASRSONS MEMBER 2.00 X 0 0 0 JOSE VILLANUEVA MEMBER 2.00 X 0 0 0 NATHAN COLEMAN MEMBER 2.00 X 0 0 0 AL VELARDE EXECUTIVE DIRECTOR 40.00 X 99925 0 0 BRITT L PORTER MEMBER 2.00 X 0 0 0 99925 0 0 0 0 0 0 0 182402 5692776 616462 6491640 PATIENT FEES 621300 3906030 3906030 REGISTRATION FEES 621300 348871 348871 IN KIND CONTRIBUTIONS 621300 12822 12822 4267723 141896 141896 0 182402 0 0 OTHER INCOME 621300 4786 4786 4786 10906045 4272509 0 141896 99925 99925 6841071 6313411 505585 22075 798895 729825 65654 3416 574621 525795 46822 2004 362688 144463 211096 7129 71256 60498 2200 8558 15938 6375 596 8967 284245 283526 509 210 16965 6682 10283 109780 13380 96400 60476 60476 SUPPLIES 171213 157756 13457 MAINTENANCE AND REPAIR 100938 12214 88724 CONTRACTED SERVICES 91748 91748 0 FUNDRAISING EXPENSE 91476 495 0 90981 451074 328597 118817 3660 10142309 8674765 1320544 147000 1434117 2414071 3158943 1529841 1759157 276749 406553 15958 23602 9915029 2993762 1532469 6921267 34279 20266 7982356 11544916 854088 1559839 140487 247690 1000000 34188 1020058 1028763 3827587 X 4689603 7574017 2263990 143312 6953593 7717329 7982356 11544916 763736 0 X X 0 1 X 1 1 1 X 4562266 5482750 4646198 5685448 6309238 26685900 4562266 5482750 4646198 5685448 6309238 26685900 26685900 38883 53509 30206 113202 141896 377696 27063596 0.98600 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886380 886380 3155471 2741234 414237 991570 252528 739042 4881608 4881608 6921267 LEASE LIABILITIES 20058 DUE TO RELATED PARTY 1000000 1020058 CHRISTMAS STREET 142197 142197 1 40205 40205 182402 182402 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 XLL, LINE 2C: PROCESS IS UNCHANGED FROM PRIOR YEARS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PASO DEL NORTE CHILDREN'S DEVELOPMENT FOUNDATION E 1000000 CASH