2025-06-12T12:37:08-05:00 2024-07-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-08-01 751083102 DALLAS CENTER INC % BARBARA WEST DALL 2143284309 8550 CADENZA LN DALLAS TX 752284923 Barbara west Executive Director 2143284309 2024-12-16 true true P01424343 2147060840 2023 2025-03-06 01:10:19Z Barbara west 8550 CADENZA LN DALLAS TX 752284923 4934214 false X www.dallascenter.org X 1961 TX TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF 0-3 YEAR OLD CHILDREN WITH DEVELOPMENTAL DISABILITIES/DELAYS AND THEIR FAMILIES. 8 8 46 50 0 2210094 2410533 2590041 2437467 20678 73042 14866 13172 4835679 4934214 6500 5100 0 0 3287589 3754441 0 0 64 1088442 1214199 4382531 4973740 453148 -39526 3095028 2999715 158455 102668 2936573 2897047 TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF 0-3 YEAR OLD CHILDREN WITH DEVELOPMENTAL DISABILITIES/DELAYS AND THEIR FAMILIES. false false 4812514 5100 2450639 Every child develops at a different rate during the early formative years, and every child requires different degrees of help in developing the skills and knowledge that mark the transition from the total dependency of infancy to the growing self confidence of childhood. For the child who experiences delays in development, or has a genetic or medical condition, Dallas Center's Early Childhood Intervention Program provides families with support and assistance through a broad range of services. ELIGIBILITY Any child, birth to three, who exhibits a delay (as defined by the State of Texas from results on the State mandated evaluation tools) in one or more of the following areas is eligible for services: Language/Communication (understanding and talking) Cognitive (problem solving) Physical . Fine Motor (hand skills) . Gross Motor (rolling, crawling, walking) Self Help/Adaptive Skills (feeding, dressing, toileting) Social/Emotional (interactions with other children and/or adults) SERVICES Comprehensive developmental assessment/evaluation - a team which includes the family and professionals in Early Childhood education, speech therapy, occupational therapy and/or physical therapy determine area(s) of need. Speech/Language Therapy Motor Therapy (Occupational and Physical) Developmental services to foster, promote and enhance child engagement in daily activities, functional independence, and social interactions. Family/Parent Coaching/Education Nutrition Referral/Transition Assistance to Community Agencies/Resources LOCATION OPTIONS Home-based Program - services delivered in the child's home Community-based Program - services delivered within a Day Care, Family Day Home, etc. within the state-mandated Dallas County, Texas catchment area (functionally, the East, South and South East quadrant of Dallas County) Telehealth services provided through telehealth technology or in-home (hybrid model). Provided Early Childhood Intervention services to 1,546 enrolled children. 4812514 true true false false false false false false false false true false false false false true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 14 0 true 46 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X BARBARA WEST 2143284309 8550 CADENZA LN dallas TX 752284923 Rochelle Schwartzmiller Speech-Language Pathologist 40.0 0.0 X 155396 0 18916 Barbara West Executive Director 40.0 0.0 X 142299 0 9263 Gayle Stinson Associate Director 40.0 0.0 X 137723 0 8973 LAKECHA BUTLER PHYSICAL THERAPIST 40.0 0.0 X 135255 0 6740 JENNIFER VASQUEZ PHYSICAL THERAPIST 40.0 0.0 X 121564 0 16309 EMILY RICHIE PHYSICAL THERAPIST 40.0 0.0 X 106557 0 15191 Russell Alexander PAST PRESIDENT 1.0 0.0 X X 0 0 0 suzanne harned SECRETARY 1.0 0.0 X X 0 0 0 wendell jones TREASURER 1.0 0.0 X X 0 0 0 ken kuesel VICE PRESIDENT 1.0 0.0 X X 0 0 0 Gary Baxter Director 1.0 0.0 X 0 0 0 Thomas Hollanger Director 1.0 0.0 X 0 0 0 GENE BESEN PRESIDENT 1.0 0.0 X X 0 0 0 LORA LEIGH COBB DIRECTOR 1.0 0.0 X 0 0 0 798794 0 75392 7 false true false BRENDA ARZU 3412 gladiolus lane DALLAS TX 75233 EIS 144480 1 2405011 5522 2500 2410533 MEDICAID/CHIP 900099 2387609 2387609 OTHER PROGRAM SERVICES 900099 49858 49858 2437467 73042 73042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONINVESTMENT DIVIDEND INCOME 900099 13172 13172 13172 4934214 2450639 73042 0 5100 5100 0 0 274180 260472 13708 0 2917780 2833966 83814 119377 118358 1019 190067 190138 -71 253037 257027 -3990 0 0 17814 16972 842 0 0 0 269193 268683 510 62246 62246 95423 95416 7 115223 115223 0 418462 361496 56966 152830 149217 3613 0 4761 4761 1331 1331 0 58668 55735 2933 17984 17504 480 MISC EXPENSES 264 200 64 4973740 4812514 161162 64 246745 478206 1805638 1459177 0 0 580003 655471 0 0 0 0 0 0 0 0 28136 31023 1288146 912308 434506 375838 0 0 0 0 0 0 0 0 0 0 3095028 2999715 523 4159 0 0 0 0 0 0 0 0 0 0 157932 98509 0 0 0 0 158455 102668 X 2936573 2897047 0 0 2936573 2897047 3095028 2999715 -39526 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32357 32357 1020127 730069 290058 235662 182239 53423 0 375838 0 0 X 4958564 24350 24350 4934214 4934214 4998090 24350 24350 4973740 4973740 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2: The Center is recognized by the Internal Revenue Service as tax-exempt under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has unrelated business income. For the year ending July 31, 2024, the Center has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Center is not recognized as a private Foundation. The Center has concluded that is does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Center does not have any outstanding interest or penalties, and none have been recorded in the statements of revenues, expenses, and changes in net assets for the years ended July 31, 2024 and 2023. The Center's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result the Center is no longer subject to income tax examinations by tax authorities for years prior to 2021. true true false true true true true false false false false false false false false true false true racially nondiscriminatory policy PUBLICIZED BY ORGANIZATION SCHEDULE E, LINE 3: Solicitation/Registration period for individuals is not applicable. Referral, and subsequent admission for services, if desired, is solely based on diagnosis of intellectual disability/ developmental delay and match of services available. Referrals generally occur from the medical community, county social service departments, and school districts. All possible metropolitan area referral sources have published information of available services. RECEIVE FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY FORM 990, SCHEDULE E, LINE 6A DALLAS CENTER RECEIVED GOVERNMENT GRANTS FOR ITS PROGRAM. true respite services 13 5100 NA NA PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS IN US SCHEDULE I, PART I, LINE 2: RESPITE: Texas Health and Human Services - Early Childhood Intervention(HHS-ECI) provides Dallas Center an annual amount for provision of respite services for enrolled children aged 0 thru 36 months and their families. The amount of funding available is limited; respite funds are first come-first served with a state set maximum hour/maximum fee structure, family responsible for selecting respite provider, scheduling, documenting, providing invoice to Dallas Center ECI, paying the provider. Dallas Center ECI reimburses the family. Dallas Center vouchers HHS-ECI for total reimbursement. FY 2023 Respite Expense: $5,100. X X X false false false false false false false false false Barbara West Executive Director 142299 0 0 8482 781 151562 0 Rochelle Schwartzmiller Speech-Language Pathologist 155396 0 0 10131 8785 174312 0 DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B: The 990 is reviewed by the Executive Director and CFO for accuracy and completeness before approving the return. The return is reviewed by the audit committee and subsequently made available to all Board of Directors before it is filed. MONITOR & ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, part vi, line 12C: Members of the Board of Directors and employees of Dallas Center, Inc. are under obligation to avoid any personal influences/relationships that may/would or could affect their ability to act in the best interest of Dallas Center. The policy delineates the definition of conflict of interest, the disclosure requirements and Board of Directors decision options: waiver, termination of the activity, disciplinary action, etc. Also included a strict exclusion of gratuities. The policy is included at annual employee operating manual review - employee signatures required. The policy is reviewed minimally annually at a Board meeting with Director signatures required. The policy is posted in areas accessible to all, including the public. process for determining compensation FORM 990, PART VI, LINES 15A & 15B: Dallas Center utilizes a multi-factorial system in determining compensation levels that include, but are not limited to: comparability data - state (urban areas) & local; budgetary constraints; formal and informal performance reviews. Board reviews & analyzes details in budget work session and approves with annual budget. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19: The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.