2025-11-19T15:53:31-05:00 2025-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2024-07-01 521317062 THE CHILDREN'S CENTER CHIL 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 KRISTIE DAILEY EXECUTIVE DIRECTOR 7575626806 2025-10-20 true true THERESA ROHM CPA P00744346 7572239602 2025-10-20 2024 2025-03-06 01:10:19Z KRISTIE DAILEY 12808424 false X WWW.CHILDRENSCENTERVA.COM X 1983 VA TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES 12 12 246 459 0 12620031 11469396 1153043 1283096 8578 2737 39353 45659 13821005 12800888 0 0 8384473 9290786 0 27477 5257421 3290720 13641894 12581506 179111 219382 3963244 4147221 849624 806556 3113620 3340665 TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES false false 8942749 HEAD START & EARLY HEAD START PROGRAMS HEAD START PROVIDES FAMILY-CENTERED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS. EARLY HEAD START PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENING. SERVICES ARE OFFERED THROUGH FULL-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT. 1406694 867244 EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED OFTEN HAVE COMPLEX NEEDS INCLUDING HEALTH IMPRAIRMENTS. PEDIATIC THERAPY SERVICES ARE ALSO OFFERED. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILITY TO PAY. NO CHILD IS DECLINED SERVICES BECAUSE OF AN INABILITY TO PAY. 730902 415852 EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT. 11080345 true true false false false false false false false false true false false false false 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 true 40 0 true 246 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X JANET OWEN 7575626806 700 CAMPBELL AVENUE FRANKLIN VA 23851 ROSALIND CUTCHINS FORMER EXE D 40.00 X 99022 0 2125 JANET OWEN OPERATIONS D 40.00 X 86227 0 2015 KIRSTEN S ERICKSEN BOARD MEMBER 0.35 X 0 0 0 DEANNEEN GOODRICH BOARD MEMBER 0.23 X 0 0 0 DEBORAH GOODWYN BOARD MEMBER 0.42 X 0 0 0 LAUREN P HARPER BOARD MEMBER 0.95 X 0 0 0 GAIL HARRISON BOARD MEMBER 0.50 X 0 0 0 DARNELL LEE JR BOARD MEMBER 0.03 X 0 0 0 HOLLY LANE BOARD MEMBER 1.00 X 0 0 0 TAMEKA LAWRENCE VP II TILL 2 2.85 X 0 0 0 ETHEL ANSAH OBENG BOARD VICE P 0.59 X 0 0 0 DONALD T ROBERTSON BOARD TREASU 0.81 X 0 0 0 JENNIFER R SPENCER BOARD PRESID 1.17 X 0 0 0 CHRIS TSITSERA BOARD VICE P 0.79 X 0 0 0 LORRAINE GREENE WHITEHEAD BOARD SECRET 1.10 X 0 0 0 KRISTIE DAILEY EXECUTIVE DI X 0 0 0 185249 4140 false false false VPS RECREATION PO BOX 421 MONTPELIER VA 23192 PLAYGRD EQUIP 134959 1 54724 11117426 297246 16306 11469396 INSURANCE REIMBURSEMENTS 468811 468811 DAYCARE FEES 401421 401421 PURCHASE FEES 393141 393141 REHABILITATION FEES 19723 19723 1283096 10273 10273 7536 -7536 -7536 -7536 INSURANCE CLAIMS 45597 45597 REIMBURSEMENTS/REFUNDS/REBATE 62 62 45659 12800888 1321219 10273 188925 40715 148210 7671346 6687694 969968 13684 42196 33587 8609 793034 672524 120120 390 595285 509608 84605 1072 5428 5428 26100 26100 676246 665137 2465 8644 3582 3582 412911 411178 1733 190369 186682 3687 622491 583868 38623 130556 127758 2798 5326 5326 288673 288673 252642 190164 62478 FOOD 291792 291792 CHILD/FAMILY SUPPLIES 229831 228105 1726 STAFF DEVELOPMENT 132308 132308 DONATED MATERIALS 16306 16306 6159 5338 821 12581506 11080345 1473684 27477 2516861 2799096 331616 428490 113256 135861 17111733 16440888 895495 670845 106016 112929 3963244 4147221 665392 802055 1749 4501 181472 1011 849624 806556 X 2621629 2884256 491991 456409 3113620 3340665 3963244 4147221 X 219382 7663 X false true X true true true X 10020099 12891206 12206503 12620031 11469396 59207235 10020099 12891206 12206503 12620031 11469396 59207235 59207235 57 169 207 8578 10273 19284 6268 10473 92093 39353 45659 193846 59420365 5813528 0.99640 0.99720 X PART II, LINE 10 FLEXIBLE SPENDING FORFEITURES 3,603 INSURANCE CLAIMS 172,783 COMMISSIONS/REBATES/REFUND 860 REIMBURSEMENTS/REBATES/REFUNDS 16,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320424 320424 12872386 12521965 350421 3918923 3918923 670845 X 14156471 7663 1340384 7536 1355583 12800888 12800888 13929426 1340384 7536 1347920 12581506 12581506 SCHEDULE D, PAGE 3, PART X THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 7,536 FORM 990, PAGE 6, PART VI, LINE 11B THE OPERATIONS DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS IT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. ALL OTHER MEMBERS OF THE GOVERNING BOARD ALSO RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. AS ISSUES COME UP DURING THE YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST PER THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED USING A SALARY SCALE, CREDENTIALS, AND YEARS OF EXPERIENCE FOR SIMILAR POSITIONS. THE EXECUTIVE BOARD SHALL COMPLETE AN ANNUAL PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -7,536 LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 7,536