2024-05-06T13:35:46-05:00 2023-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2022-07-01 910876634 CHILDREN'S DEVELOPMENTAL CENTER CHIL 5097351062 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 ZAHRA ROACH EXECUTIVE DIRECTOR 5097351062 2024-01-21 1 ZAHRA ROACH 999009999 1 ALISON C GEBERS P00423745 5097351300 2024-01-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZAHRA ROACH 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 4081447 0 X WWW.CHILDRENSDEVELOPMENTALCENTER.ORG X 1978 WA THE ORGANIZATION EMPOWERS FAMILIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS. 8 8 50 30 0 0 921325 382986 3466269 3613890 3998 11719 -47636 -29549 4343956 3979046 0 0 0 0 2954726 3170994 0 0 227795 563159 814578 3517885 3985572 826071 -6526 5556028 5662819 158991 260825 5397037 5401994 X THE ORGANIZATION EMPOWERS FAMILITIES AND IMPROVES CHILDREN'S LIVES THROUGH COMPREHENSIVE EARLY INTERVENTION SERVICES, EDUCATION, AND THERAPEUTIC SERVICES. THE ORGANIZATION PRIMARILY OFFERS SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS WITH DEVELOPMENTAL DELAYS. 0 0 3136155 3613890 IN FISCAL YEAR 2022-23, THE CENTER SERVED CHILDREN IN PATERSON, FINLEY, KENNEWICK, AND PASCO. WE SERVED 1 CHILD IN PATERSON, 11 CHILDREN IN FINLEY,150 CHILDREN IN KENNEWICK, AND 153 CHILDREN IN PASCO IN OUR EARLY SUPPORT FOR INFANTS AND TODDLERS PROGRAM. IN APPLIED BEHAVIOR ANALYSIS, WE SERVED 13 CHILDREN, WHICH IS ONE MORE THAN WE HAVE IN THE PAST. IN THE PEDIATRIC PELVIC HEALTH PROGRAM, THE CENTER SERVED 55 CHILDREN. ACROSS ALL 3 PROGRAMS, THE CENTER SERVED 4,003 INTERVENTION VISITS TO CHILDREN IN OUR REGION. THIS TOTAL EXCEEDS PREVIOUS YEARS' INTERVENTION VISITS. IN ADDITION TO THAT, WE RECEIVED OUR DETERMINATION LETTER FROM THE STATE AGENCY WHOM WE ARE CONTRACTORS FOR, DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES. THE CENTER WAS RATED AT 100% COMPLIANCE AND RECEIVED NO RECOMMENDATIONS FOR IMPROVEMENT. THIS IS THE SECOND YEAR IN A ROW WITH 100% COMPLIANCE. THE CENTER DELIVERS ONE FIFTH OF ALL WASHINGTON STATE'S EARLY INTERVENTIONS. THE CENTER'S REPUTATION FOR DELIVERING QUALITY INTERVENTIONS TO THIS COMMUNITY HAS GARNERED REQUESTS FROM WSU TRI-CITIES MEDICAL SCHOOL AND CBC NURSING SCHOOL TO ALLOW THEIR MEDICAL AND NURSING STUDENTS TO CONDUCT A PORTION OF THEIR FELLOWSHIP UNDER THE CENTER'S SUPERVISION. THE CENTER WILL CONSIDER THESE REQUESTS IN FISCAL YEAR 2024-25. 3136155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 5097351062 1549 GEORGIA AVENUE SE A RICHLAND WA 99352 MOLLY CONNORS DIRECTOR 5.00 X 0 0 0 JULIE LINDSTROM VICE CHAIR 1.00 X X 0 0 0 RUBEN MENDOZA DIRECTOR 1.00 X 0 0 0 CONNIE OSTRANDER SECRETARY 6.00 X X 0 0 0 RENAE PILGRIM TREASURER 5.00 X X 0 0 0 RAYMOND SWENSON DIRECTOR 2.00 X 0 0 0 CLAUDIA LARA DIRECTOR 1.00 X 0 0 0 SHASTA MEYERS DIRECTOR 0.50 X 0 0 0 ZAHRA ROACH EXECUTIVE DIRECTOR 40.00 X 90536 0 11502 MALORY TORRES FINANCE MANAGER 40.00 X 80971 0 9545 171507 0 21047 0 0 0 0 PROCARE THERAPY PO BOX 846759 LOS ANGELES CA 90084 THERAPY SERVICES 118550 1 239419 143567 382986 BIRTH TO THREE 624100 3613890 3613890 3613890 11719 11719 49166 0 49166 49166 49166 23686 239419 102401 -78715 -78715 3979046 3613890 0 -17830 188531 24362 117036 47133 2474061 2079085 282353 112623 47603 37607 7140 2856 222069 175434 33311 13324 238730 188596 35810 14324 23654 23654 12714 12714 278834 225380 41361 12093 16238 12828 2436 974 177449 146110 23365 7974 30462 24065 4569 1828 53137 52537 404 196 45443 26600 16823 2020 22907 18097 3436 1374 REPAIRS AND MAINTENANCE 51608 40771 7741 3096 TRAINING 32954 25687 4362 2905 PROGRAM SUPPLIES 18184 18184 BAD DEBT EXPENSE 17000 17000 33994 23812 5107 5075 3985572 3136155 621622 227795 1200941 989229 1740947 1753636 264855 266532 151810 83620 2304479 184062 2134268 2120417 63207 449385 5556028 5662819 157052 201155 1939 1939 0 57731 158991 260825 X 5382018 5295407 15019 106587 5397037 5401994 5556028 5662819 -6526 11483 0 X 0 1 X 1 0 X 1982310 171703 959726 921325 382986 4418050 1982310 171703 959726 921325 382986 4418050 4418050 2160 3514 59691 49159 60885 175409 4593459 16578787 0.96180 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920760 920760 1147780 120174 1027606 189245 25814 163431 46694 38074 8620 2120417 ASSETS RESERVED FOR UNEMPLOYMENT BENEFITS 65171 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 326483 RIGHT OF USE ASSETS 57731 449385 LEASE LIABILITIES 57731 57731 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WINE FETE 211531 196156 15375 9652 15718 18094 7991 22276 CUISINE DE VIN 51574 43263 8311 440 2200 10069 1510 14451 263105 239419 23686 10092 17918 28163 9501 36727 102401 -78715 RENAE PILGRIM BOARD MEMBER 11897 EVENT HELD AT THEIR WINERY 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO CHILDREN'S DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR, FINANCE MANAGER, AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. ANY CHANGES OR QUESTIONS ARE THEN DIRECTED TO THE RETURN PREPARER AND ARE ADDRESSED BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED AT THE NEXT BOARD MEETING AND EACH YEAR THEREAFTER. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES WILL BE COLLECTED FROM ALL DIRECTORS AND KEY EMPLOYEES AT THE BEGINNING OF EACH BOARD YEAR. THE RESULTS OF THE QUESTIONNAIRES WILL BE COMPILED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT MUST APPROVE ANY CHANGE TO THE COMPENSATION OF CHILDREN'S DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR. WHEN CONSIDERING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD OF DIRECTORS MUST DETERMINE THAT THE COMPENSATION TO BE PAID IS REASONABLE BY CONSIDERING ALL ELEMENTS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPOND REQUEST.