2017-01-24T15:45:17-05:00 2016-06-30 621874228 WARREN & TALLENT CPA'S PLLC 606-C S MAIN ST SWEETWATER TN 37874 990 2015-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 ANGELA HESTER CFO 4236988528 2016-12-20 true DAVID P BALES CPA P00712504 4233375003 2017-01-24 2015 2021-01-29 14:40:06Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 7331190 false X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 28 28 121 460 0 6399021 6917019 278015 299391 -246738 40096 89847 32780 6520145 7289286 1620383 1633401 0 3597158 3882261 0 41322 1302363 1275139 6519904 6790801 241 498485 3670762 4252891 937937 1021581 2732825 3231310 X STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. false false 3892096 1584469 COMMUNITY SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. 1668730 CHILDREN'S AND ADULT SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES AND CARE AND WELFARE OF DISADVANTAGED ADULTS. 356946 48932 ASSISTIVE TECHNOLOGY SERVICES - TECHNOLOGY SERVICES TO EMPOWER INDIVIDUALS WITH DISABILITIES TO GAIN OR MAINTAIN SELF SUFFICIENCY. ADULT SERVICES 5917772 true false false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 121 true false false false false false false X 28 28 false false false false false false false true true false false true true true true true false true true false TN X X SIGNAL CENTERS INC 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 JOE DICKSON BOARD MEMBER 1.00 X 0 0 0 JOHN COSGROVE BOARD MEMBER 1.00 X 0 0 0 DAVID BABB PRESIDENT 5.00 X X 0 0 0 CYNTHIA HALL BOARD MEMBER 1.00 X 0 0 0 MARJ FLEMMING BOARD MEMBER 1.00 X 0 0 0 MARSHALL M HARVEY BOARD MEMBER 1.00 X 0 0 0 ELLEN HEAVILON BOARD MEMBER 1.00 X 0 0 0 JANE HORTON SECRETARY EL 1.00 X 0 0 0 CHARLES MEGAHEE BOARD MEMBER 1.00 X 0 0 0 SUE MUNSON BOARD MEMBER 1.00 X 0 0 0 B LEROY PARKS BOARD MEMEBE 1.00 X 0 0 0 DR SUSHIE PENTIAH BOARD MEMBER 1.00 X 0 0 0 JERRY PREISEL BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE HILL BOARD MEMBER 1.00 X 0 0 0 SHULA YELLIOTT SECRETARY 5.00 X X 0 0 0 JUDITH M STCHARLES PRESIDENT EL 1.00 X 0 0 0 NANCY H UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 GABRIEL FRANCESCHI TREASURER EL 1.00 X 0 0 0 DAVID DUBOSE BOARD MEMBER 1.00 X 0 0 0 ROB MALONE BOARD MEMBER 1.00 X 0 0 0 MARK NEIGHBORS TREASURER 5.00 X X 0 0 0 DONNA SHARP BOARD MEMBER 1.00 X 0 0 0 JIM STEFFNER BOARD MEMBER 1.00 X 0 0 0 THILO BEST BOARD MEMBER 1.00 X 0 0 0 BEN COOPER BOARD MEMBER 1.00 X 0 0 0 MATT LEA BOARD MEMEBE 1.00 X 0 0 0 KENT SILVEY BOARD MEMBER 1.00 X 0 0 0 BARBIE STANDEFER BOARD MEMBER 1.00 X 0 0 0 DONNA MCCONNICO CEO 40.00 X 0 92732 11885 ANGELA HESTER CFO 40.00 X 0 72714 4020 165446 15905 false false false 321484 5969569 625966 6917019 FEES FOR SERVICES 624100 299391 299391 299391 82000 41904 40096 40096 40096 MISCELLANEOUS REVENUE 32780 32780 32780 7289286 372267 1633401 1633401 3066625 2512227 529930 24468 134360 110045 23243 1072 370335 303419 63961 2955 310941 254799 53664 2478 242061 213835 28226 13653 2564 3998 7091 50477 44783 5694 150630 150630 238343 219332 19011 149787 149787 SUPPLIES, KITCHEN, FOOD 264710 221734 41530 1446 COMMUNICATIONS 109113 82968 26113 32 OTHER BUSINESS AND MISC 56365 18248 36337 1780 6790801 5917772 831707 41322 288399 80291 467980 1198254 147020 148327 1122536 1124307 34581 31968 3337670 1667926 1610246 1669744 3670762 4252891 830182 903249 107755 118332 937937 1021581 X 1992350 2389054 607859 704883 132616 137373 2732825 3231310 3670762 4252891 498485 X false true X true true true X 8003131 6700422 6977520 6399021 6917019 34997113 8003131 6700422 6977520 6399021 6917019 34997113 34997113 55 317 372 34997485 332171 1.00000 0.99960 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132626 2550 3209 1012 137373 123358 5425 3833 132626 102645 11650 9064 123359 97094 5551 102645 92604 4435 55 97094 1.00000 false false 2906794 1250945 1655849 430876 416981 13895 1669744 REFUNDABLE ADVANCE 118332 SECURED NOTES PAYABLE 118332 7289286 7289286 7289286 6790801 6790801 6790801 false THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 620808678 327408 CHILD CARE TRAINING LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 620476289 338476 CHILD CARE TRAINING DEVELOPMENTAL SERVICES PO BOX 628 DICKSON TN 37056 620918500 412331 CHILD CARE TRAINING UTK 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 506254 CHILD CARE TRAINING OTHER VARIOUS 48932 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED ON A COST REIMBURSEMENT BASIS. THE SUBCONTRACTORS SUBMIT MONTHLY INVOICES ALONG WITH GENERAL LEDGER DETAIL AND ANY OTHER REQUESTED DOCUMENTATION. THESE INVOICES ARE VERIFIED WITH THE ACCOMPANYING INFORMATION AND SUBMITTED TO THE STATE FOR REIMBURSEMENT. PROPER USE OF THE FUNDS IS MONITORED PROGRAMMATICALLY BY QUARTERLY COORDINATORS MEETINGS AND UPDATES ON MEETING THE SCOPE OF SERVICES. WE REQUIRE SUBCONTRACTORS TO SUBMIT COPIES OF THEIR A-133 AUDITS AND RELY ON THESE TO INSURE PROPER ACCOUNTING POLICIES AND CONTROLS ARE IN PLACE FOR FISCAL MANAGEMENT OF THESE GRANT AMOUNTS. FORM 990 SCH I (H) PURPOSE OF GRANT: PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO FORM 990, PAGE 2, PART III, LINE 4D ADULT SERVICES FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHAIR FINANCE COMMITTEE, CHAIR OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C REVIEW BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A BY REVIEW OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B BY REVIEW OF EXECUTIVE DIRECTOR AND BOARD AND DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST OF THE CHIEF FINANCIAL OFFICER