2026-06-29T11:34:48-05:00 2025-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2025-01-01 560863474 GENERATIONED GENE 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 3363787700 2026-06-16 1 ADRIENNE MCKINNEY P00819656 3362944494 2026-06-15 2025 2025-03-06 01:10:19Z MARIA LAYNE-STEVENS 1200 ARLINGTON STREET GREENSBORO NC 274061499 29314304 0 X WWW.GEN-EDNC.ORG X 1967 NC EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 19 19 496 1034 0 0 25940131 27000065 2080788 2130447 159136 183792 0 0 28180055 29314304 295129 394576 0 0 20226030 20871324 0 0 0 7607901 7425392 28129060 28691292 50995 623012 19294468 19667176 4661990 4408947 14632478 15258229 X EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS. 0 0 19590082 2083476 GENERATIONED'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS IN GUILFORD COUNTY, ONE CHILD CARE CENTER IN ROCKINGHAM COUNTY, AND ONE HOME-BASED PROGRAM FOR 1,324 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. TWELVE CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR ONE CENTER. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR FOUR-YEAR OLD CLASSROOMS. CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GEN ED CHILDREN RECEIVED 2,020 MEDICAL EXAMS AND 1,680 DENTAL EXAMS. 1131705 394576 15444 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 1,354 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 155 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 176 CLASSROOMS. 1,316 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 121 WORKSHOPS. A DATABASE OF 314 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 1081903 THE CHILD AND ADULT CARE FOOD PROGRAM CATERED NUTRITIOUS MEALS TO GEN ED CENTERS. 2509460 31527 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 2509460 31527 24313150 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA MARTINEZ 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 KOY SCHOPPE TREASURER 4.00 X X 0 0 0 MICHELE DEUTERMAN CHAIR 4.00 X X 0 0 0 JACLYN KING SECECTARY 4.00 X X 0 0 0 MELISSA SHEARER VICE CHAIR 4.00 X X 0 0 0 HALEY WINSTEAD BOARD MEMBER 2.00 X 0 0 0 DR ANGELA STANLEY BOARD MEMBER 2.00 X 0 0 0 YVONNE SHORT BOARD MEMBER 2.00 X 0 0 0 SUZANNE SHOEMAKER BOARD MEMBER 2.00 X 0 0 0 BONITA SHERROD FINANCE COMMITTEE 4.00 X 0 0 0 NATALIA SCOTT BOARD MEMBER 2.00 X 0 0 0 KAHRAN MYERS-DAVIS BOARD MEMBER 2.00 X 0 0 0 DAVIS ROSETTA BOARD MEMBER 2.00 X 0 0 0 CHRIS MURRAY FINANCE COMMITTEE 4.00 X 0 0 0 DR KAREN LA PARO BOARD MEMBER 2.00 X 0 0 0 DR VALERIE JARVIS MCMILLAN BOARD MEMBER 2.00 X 0 0 0 GABRIELLE BROWN BOARD MEMBER 2.00 X 0 0 0 BERNARD BAJARDI III FINANCE COMMITTEE 4.00 X 0 0 0 KARYN PLEASANT BOARD MEMBER 2.00 X 0 0 0 SHANNON ALLEN BOARD MEMBER 2.00 X 0 0 0 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 40.00 X 204420 0 24414 MELISSA MARTINEZ CHIEF FINANCIAL OFFICER 40.00 X 149195 0 38797 DAINTRY O'BRIEN CHIEF DEVELOPMENT OFFICER 40.00 X 148385 0 32413 RASHAD P GAINES HS/EHS DIRECTOR 40.00 X 113516 0 29808 SARAH RODER CHIEF PEOPLE OFFICER 40.00 X 150641 0 25031 766157 0 150463 5 0 1 0 FAMILY VENTURES LLC 4510 GREEN MANOR DR WINSTON SALEM NC 27105 CATERER 609568 SYSCO CHARLOTTE LLC 4500 CORPORATE DR NW CONCORD NC 28027 FOOD VENDOR 265386 2 1062874 21181944 4755247 3212 27000065 PROGRAM & SERVICE FEES 624100 2036246 2036246 MISC PROGRAM REVENUE 624100 94201 94201 2130447 173073 173073 10719 0 10719 10719 10719 29314304 2130447 0 183792 34956 34956 359620 359620 416826 416826 16274309 14471598 1802711 1011618 899437 112181 1900946 1662607 238339 1267625 1091383 176242 125 62 63 50093 24738 25355 159708 78871 80837 11072 11072 425502 257931 167571 14534 7509 7025 187318 123294 64024 938734 435136 503598 1205472 1011289 194183 622299 510682 111617 62407 52354 10053 1159646 987881 171765 317246 261330 55916 FOOD AND KITCHEN SUPPLI 1000327 998938 1389 UTILITIES 473801 397479 76322 PROGRAM SUPPLIES 315324 314423 901 PROGRAM EXPENSES 143231 138850 4381 338553 192782 145771 28691292 24313150 4378142 0 32434 33961 3807341 5020784 2266202 2308253 62884 118835 180593 257068 20451952 11208654 10159836 9243298 245614 273591 2539564 2411386 19294468 19667176 1503975 1429344 555731 489244 2602284 2490359 4661990 4408947 X 5214154 6170518 9418324 9087711 14632478 15258229 19294468 19667176 623012 2739 0 X 0 1 X 1 1 1 X 25627796 26100665 25062769 25940131 27000065 129731426 25627796 26100665 25062769 25940131 27000065 129731426 129731426 59 25966 66594 159136 173073 424828 130156254 12535588 0.99670 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782741 782741 13559104 8849920 4709184 1406865 587665 819200 4703242 1771069 2932173 9243298 CAPITAL LEASE ASSET 2076901 OPERATING RIGHT-OF-USE ASSET 334485 2411386 CAPITAL LEASE LIABILITY 2155011 OPERATING LEASE LIABILITY 335348 2490359 X 30176590 2739 870619 873358 29303232 11072 11072 29314304 29550839 870619 870619 28680220 11072 11072 28691292 PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE CONSOLIDATED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 19477 0 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET DRIVE ASHEBORO NC 27203 311612024 501(C)(3) 15479 0 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. 2 0 UNITED WAY SCHOLARSHIP 155 359620 PART I, LINE 2: GEN ED MONITORS AND EVALUATES ON A TEST BASIS THE ORGANIZATION CONTROL ACTIVITIES AND FINANCIAL RECORDS OF EACH GRANT SUBRECIPIENT. THIS MONITORING INCLUDES A FISCAL REVIEW OF SUPPORTING DOCUMENTATION FOR FSRS SUBMITTED TO OUR AGENCY FOR REIMBURSEMENT. X X X 0 0 0 0 0 0 0 0 0 MARIA LAYNE-STEVENS CHIEF EXECUTIVE OFFICER 204420 0 0 0 0 0 18547 0 5867 0 228834 0 0 0 MELISSA MARTINEZ CHIEF FINANCIAL OFFICER 149195 0 0 0 0 0 14517 0 24280 0 187992 0 0 0 DAINTRY O'BRIEN CHIEF DEVELOPMENT OFFICER 148385 0 0 0 0 0 13942 0 18471 0 180798 0 0 0 SARAH RODER CHIEF PEOPLE OFFICER 150641 0 0 0 0 0 11445 0 13586 0 175672 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS. MEMBERS WERE ENCOURAGED TO SUBMIT QUESTIONS AND FEEDBACK PRIOR TO AND AT THE BOARD MEETING. THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS AGENCY MANAGEMENT (DETERMINED TO HAVE DECISION-MAKING RESPONSIBILITY) MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN DOING SO THEY INDIVIDUALLY ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT THEY ARE NOT AND/OR WILL NOT VIOLATE THE POLICY. BOARD MEMBERS HAVE ACCESS TO A COMPLETE LIST OF ALL VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION IS THROUGH A WAGE COMPARABILITY STUDY CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT AT LEAST EVERY THREE YEARS AND ONGOING DEVELOPMENT OF A WAGE SCALE WITH MINIMUM AND MAXIMUM SALARY RANGES. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS OFFERED WITHIN (NOT TO EXCEED) THE SALARY RANGE OF THE POSITION BEING FILLED. RANKING CRITERIA INCLUDES EXPERIENCE, EDUCATION, SKILL SETS AND REFERENCES OF THE CANDIDATES. THE WAGE SCALE IS UPDATED ANNUALLY TO ACCOUNT FOR COST OF LIVING ADJUSTMENTS (COLA) AND ANY NEW POSITIONS ADDED. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS LOCATED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.