2024-01-31T12:46:52-06:00 2023-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-07-01 010275447 Children's Center Early Intervention & Family Support CHIL 2076263497 1 Alden Avenue Augusta ME 04330 Jeffrey Johnson Executive Director 2076263497 2024-01-29 1 Jeffrey Johnson XXX-XX-XXXX 1 David J Shorette CPA P00086553 2077753496 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeffrey Johnson 1 Alden Avenue Augusta ME 04330 5655999 0 X www.childrensctr.org X 1967 ME The Children's Center, as a nonprofit organization, provides educational and therapeutic services to children and their families. 11 11 74 11 0 0 2425267 2748769 2067636 2886844 -64423 -18520 11308 15787 4439788 5632880 0 0 0 0 2806765 2897347 0 0 128492 683571 703891 3490336 3601238 949452 2031642 6044967 9421169 179056 1531837 5865911 7889332 The Children's Center, as a nonprofit organization, meets the needs of all children by offering quality programs that encourage individuals growth, provide support for their families, and promote inclusion of all children in the community. 0 0 3234628 2879512 The Children's Center provides childcare, special education services, occupational therapy, speech and language therapy, Autism program, behavioral support program, special purpose private school and targeted case management for children up to 10 years old. 3234628 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Heather Dubord Finance Director 2076263497 1 Alden Avenue Augusta ME 04330 Maria Hays Board Member 1.00 X 0 0 0 Karen Kearney Board Member 1.00 X 0 0 0 Lara Walsh Board Member 1.00 X 0 0 0 Don Devine Board Member 1.00 X 0 0 0 Michelle Bragg Board Member 1.00 X 0 0 0 Craig Garofalo President 2.00 X X 0 0 0 Terry Brann Treasurer 2.00 X X 0 0 0 Amy Tardiff Vice President 1.00 X X 0 0 0 Carolyn Neilson Board Member 1.00 X 0 0 0 Kelly Gleason Board Member 1.00 X 0 0 0 Jeffrey Johnson Executive Director 40.00 X 121758 0 1066 121758 0 1066 1 0 0 0 0 1993702 755067 2748769 Program Service Revenu 611600 2886844 2886844 2886844 4599 4599 23119 -23119 -23119 -23119 Miscellaneous 900099 15787 15787 15787 5632880 2879512 0 4599 117237 106917 9281 1039 2384472 2174581 188757 21134 195257 180601 12901 1755 200381 180211 18418 1752 155798 153147 2651 39422 33905 5517 33094 33094 188236 184558 3678 13701 13530 171 88937 81004 7111 822 Supplies 91669 5127 86542 Miscellaneous 66975 65159 70 1746 Equipment Rental & Main 15785 13769 160 1856 Training & Development 10274 9025 1249 3601238 3234628 238118 128492 24048 43417 2193498 1455379 1559590 1616465 180624 267126 31687 14997 6539202 844199 1856730 5695003 198790 212661 0 116121 6044967 9421169 179056 1531837 179056 1531837 X 2972191 6180343 2893720 1708989 5865911 7889332 6044967 9421169 2031642 9772 -17993 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198290 14371 212661 227599 397 -26466 201530 191201 181 36298 81 227599 3240 180715 7246 191201 3240 3240 0.99600 0.00199 0.00199 0 0 155972 155972 5598513 472456 5126057 356747 134837 221910 427970 236906 191064 5695003 X 5648659 9772 6007 15779 5632880 0 5632880 3625238 24000 24000 3601238 0 3601238 Part X, Line 2: Management of the Corporation believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Non Discriminatory Policy is given out in: Parent Handbook, Food Release given to all parents, and a news release given to the newspaper each year. Schedule E, Part I, Line 4 Scholarships and/or financial assistance are not offered. Schedule E, Part I, Line 6 Agency receives financial grants from the State of Maine to provide services. Form 990, Part VI, Section B, line 11b The Finance Director is actively involved in the audit and Form 990 process. The Board of Directors will review and approve Form 990 and audit at their board meeting. It will be recorded in the minutes. Form 990, Part VI, Section B, line 12c COI-how we monitor this: The conflict of interest policy is actively monitored by: 1.New board member questionnaire 2.Business agreements (making sure there is no conflict with staff involvement) 3.Business agreements (making sure there is no conflict with board) If so, it must go to the board for their approval before agreement is signed. Form 990, Part VI, Section B, line 15 Salary review by the Maine Association of Non-Profits is included in the salary review for all positions. The annual salary scale is reviewed and approved by the Human Resources Committee of the Board of Directors then approved by the full Board. The Executive Director gets an annual written review done by the Board President. Form 990, Part VI, Section C, line 19 All documents are available upon request from the Executive Director or the Finance Director of the agency. Form 990, Part XII, Line 2c The audit oversight process has not changed from the prior year.