EXEC DIR

2013-01-02T12:54:15-08:00 2012-06-30 TERRY M SMITH CPA PLLC 4320 WRIGHTSVILLE AVE WILMINGTON NC 28403 990 2011-07-01 560796221 CHILD DEVELOPMENT CENTER INC CHIL 9103434245 3802 PRINCESS PLACE DR WILMINGTON NC 28405 NANCY HADDOCK EXEC DIR 9103434245 2012-11-14 true TERRY M SMITH CPA 9103926050 2011 2016-03-07 17:11:31Z NANCY HADDOCK 3802 PRINCESS PLACE DR WILMINGTON NC 28403 1642177 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 55 0 0 128729 78117 1603506 1564060 0 0 1732235 1642177 0 0 1388327 1330886 0 0 439778 419403 1828105 1750289 -95870 -108112 1451278 1341030 746307 744171 704971 596859 Development of Disabled Children false false 1500296 1642177 CHILD DEVELOPMENT CENTER PROVIDES INSTRUCTION TO CHILDREN AGES NEWBORN TO AGE 5 WHO HAVE BEEN DIAGNOSED AS EITHER PHYSICALLY OR MENTALLY DISABLED. APPROXIMATELY 133 CHILDREN BEING SERVED. 1500296 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 55 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 79075 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 BARBARA HICKS Program Director 40 X MARY JEFFRIES Speech Therapist 40 X LYDIA GASTER Speech Therapist 40 X 79075 false false false 50254 27863 78117 Parent Fees 624410 69818 Contract Services 624410 1125959 Subsidized Day Care 624410 72991 Medicaid 624410 295292 1564060 1642177 1564060 256660 177585 79075 0 792751 727677 65074 0 21390 17457 3933 0 163493 142114 21379 0 96592 83736 12856 0 31681 25782 5899 0 4087 0 4087 0 6115 0 6115 0 54921 41213 13708 0 333 333 0 0 674 0 674 0 42133 31600 10533 0 38091 28568 9523 0 26095 18957 7138 0 Child Care Food 66151 66151 0 0 Contract Services 94482 94482 0 0 Bad Debt 2963 2963 0 0 51677 41678 9999 0 1750289 1500296 249993 0 167680 171208 116535 34080 2875 5109 1645053 514420 1164188 1130633 1451278 1341030 84215 101338 662092 642833 746307 744171 X 704971 596859 704971 596859 1451278 1341030 -108112 X true true true X false X 0 0 0 0 0 0 123200 123200 1348868 367929 980939 4536 4536 160437 141553 18884 8012 4938 3074 1130633 1642177 1750289 -108112 -108112 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 15 The Ececutive Director annual review is performed by the President and Treasurer. All other staff reviews 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 11a 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 24193. 18145. 6048. MISCELLANEOUS 1439. 1439. TELEPHONE 2512. 2512. EDUCATIONAL PROGRAM SUPPLIES 15120. 15120. STAFF DEVELOPMENT 8413. 8413.