EXEC DIR

2013-10-22T10:11:27-07:00 2013-06-30 TERRY M SMITH CPA PLLC 4320 WRIGHTSVILLE AVE WILMINGTON NC 28403 990 2012-07-01 560796221 CHILD DEVELOPMENT CENTER INC CHIL 9103434245 3802 PRINCESS PLACE DR WILMINGTON NC 28405 NANCY HADDOCK EXEC DIR 9103434245 2013-09-02 true TERRY M SMITH CPA 9103926050 2012 2016-02-24 21:20:13Z NANCY HADDOCK 3802 PRINCESS PLACE DR WILMINGTON NC 28403 1594315 false X N/A X 1957 NC Provide Instruction and Therapy to children ages New Born to 5 who have been diagnosed as developmentally disabled. 15 15 48 0 0 78117 166967 1564060 1427348 0 0 1642177 1594315 0 0 1330886 1184095 0 0 419403 405011 1750289 1589106 -108112 5209 1341030 1296773 744171 694705 596859 602068 Provide Instruction and Therapy false false 1341539 1594315 CHILD DEVELOPMENT CENTER PROVIDES INSTRUCTION TO CHILDREN AGES NEWBORN TO AGE 5 WHO HAVE BEEN DIAGNOSED AS EITHER PHYSICALLY OR MENTALLY DISABLED. APPROXIMATELY 114 CHILDREN BEING SERVED. 1341539 true false false false false false false false false false true false false false false false true false 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 true 0 0 true 48 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false NC X NANCY HADDOCK 9103434248 3802 PRINCESS PLACE DRIVE WILMINGTON NC 28405 NANCY HADDOCK Exec Dir 40.00 X 79844 0 0 BUDDY BURRELL Board President 1.00 X 0 0 0 HELEN FALLER Board Secretary 1.00 X 0 0 0 CLEMENT GOODSON Board Treasurer 1.00 X 0 0 0 KATHY THOMPSON Board 1st Vice Chair 1.00 X 0 0 0 LINDA SAYED Board Member 1.00 X 0 0 0 JANIS NORRIS Past President 0.00 X 0 0 0 JANET RIVENBARK Member at large 0.00 X 0 0 0 BUDDY BURRELL Board Member 0.00 X 0 0 0 KELLY CHAMBLISS Board Member 0.00 X 0 0 0 KAREN KIRK Board Member 0.00 X 0 0 0 MARY FOREHAND Board Member 0.00 X 0 0 0 ADDY MCCULLOCH Board Member 0.00 X 0 0 0 JANE HOLLAND Board Member 0.00 X 0 0 0 EMMA SAUNDERS Board Member 0 X PAMELA SIMS Board Member 0 X WILLIAM ROSS MD Non Voting Board member 0 X JANET THORNTON Board Member 0 X SUSAN COFFEY Lead Speech Therapist 40 X 41712 MARY JEFFRIES Speech Therapist 40 X 39685 ELIZABETH GIANNATTASIO Speech Therapist 40 X 39559 GEORGE DOMBY III Program Therapist 40 X 45847 HEATHER HUGHES Program Therapist 40 X 45145 291792 false false false 46516 120451 166967 Parent Fees 624410 87504 Contract Services 624410 1070714 Subsidized Day Care 624410 59058 Medicaid 624410 210072 1427348 1594315 1427348 82000 0 82000 0 863208 796080 67128 0 19057 15426 3631 0 137037 117731 19306 0 82793 70706 12087 0 31447 29283 2164 0 3743 0 3743 0 8041 0 8041 0 43621 32716 10905 0 2210 2210 0 0 910 0 910 0 40190 30000 10190 0 39044 29283 9761 0 19817 14135 5682 0 Child Care Food 58503 58503 0 0 Contract Services 110341 110341 0 0 Bad Debt -1964 -1964 0 0 49108 37089 12019 0 1589106 1341539 247567 0 171208 152145 34080 48646 5109 4393 1645053 553464 1130633 1091589 1341030 1296773 101338 72336 642833 622369 744171 694705 X 596859 602068 596859 602068 1341030 1296773 5209 X true true X true false X 0 0 0 0 0 0 123200 123200 1348868 402770 946098 4536 1412 3124 160437 145283 15154 8012 3999 4013 1091589 1594315 1594315 1594315 1589107 1 1 1589106 1589106 true true true true true true true false false false false false false false false true false true Line 3 CHILD DEVELOPMENT CENTER, CAN TEACH CHILDREN UNDER AGE 5 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED AND SERVES ALL CHILDREN REGARDLESS OF RACE, CREED, GENDER, COLOR, RELIGION, OR NATIONAL ORIGIN. Line 6b Pt VI, Line 10b First reviewed by Executive Director to agree with audit report and then by Treasurer. Pt VI, Line 12c At year end full board meeting members are instructed to update their Conflict Policy Statement if any changes have occurred during the year. Pt VI, Line 15a The Ececutive Director annual review is performed by the President and Treasurer. All other staff reviews Pt VI, Line 15b are performed by the Executive Director and then reviewed by board members for budgetary constraints. Pt VI, Line 19 All public documents are available for review in the organizations office upon written request. Pt VI, Line 11b Copies of 990 are either Emailed to Board members or copies made available at the organization's office. Form 990, Part IX, Line 24f UTILITIES 24539. 18404. 6135. MISCELLANEOUS 1440. 1440. TELEPHONE 3205. 3205. EDUCATIONAL PROGRAM SUPPLIES 13888. 13888. STAFF DEVELOPMENT 4797. 4797. DUES, SUBSCRIPTIONS, & FEES 1239. 1239.