Form 990 for tax year 2022
Filed by THE CENTERS FOR EXCEPTIONAL CHILDREN INC.
Totals
- Total revenue
- $1,596,461
- Total expenses
- $2,168,312
- Contributions and grants received
- $732,375
- Grants paid
- $0
- Program service revenue
- $717,790
- Investment income
- $0
- Other revenue
- $146,296
- Total assets, end of year
- $2,916,843
- Total liabilities, end of year
- $184,151
- Net assets or fund balances, end of year
- $2,732,692
- Program services expenses (Part IX)
- $1,875,557
- Management and general expenses
- $152,152
- Fundraising expenses
- $140,603
- Program service expenses (Part III)
- $1,875,557
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$148,152
-
1f · All other contributions, gifts and grants
$584,223
-
2a · Program service revenue: TUITION ASSISTANCE/SPEC SVCS
total $375,557 · excluded $375,557
-
2b · Program service revenue: WINSTON-SALEM FC SCHOOLS
total $342,233 · excluded $342,233
-
8a · Fundraising events: gross income
$146,296
-
8c · Net income from fundraising events
total $146,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,292 · program services $86,716 · management and general $4,765 · fundraising $3,811
-
7 · Other salaries and wages
total $1,176,846 · program services $1,072,457 · management and general $62,570 · fundraising $41,819
-
9 · Other employee benefits
total $85,413 · program services $77,007 · management and general $4,821 · fundraising $3,585
-
10 · Payroll taxes
total $102,252 · program services $91,086 · management and general $6,364 · fundraising $4,802
-
11c · Fees: accounting
total $18,326 · program services $13,090 · management and general $2,618 · fundraising $2,618
-
11g · Fees: other
total $226,141 · program services $201,909 · management and general $14,570 · fundraising $9,662
-
13 · Office expenses
total $134,003 · program services $63,780 · management and general $14,608 · fundraising $55,615
-
16 · Occupancy
total $15,262 · program services $7,410 · management and general $7,272 · fundraising $580
-
17 · Travel
total $10,902 · program services $4,602 · management and general $5,855 · fundraising $445
-
22 · Depreciation, depletion and amortization
total $234,776 · program services $201,909 · management and general $21,130 · fundraising $11,737
-
23 · Insurance
total $40,453 · program services $28,895 · management and general $5,779 · fundraising $5,779
-
24a · Other expenses: MISCELLANEOUS
total $28,646 · program services $26,696 · management and general $1,800 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,479 · end of year $210,230
-
2 · Savings and temporary cash investments
beginning of year $457,139 · end of year $256,793
-
4 · Accounts receivable
beginning of year $34,350 · end of year $174,382
-
9 · Prepaid expenses and deferred charges
beginning of year $14,820 · end of year $18,399
-
10a · Land, buildings and equipment: cost or other basis
$9,071,859
-
10b · Land, buildings and equipment: accumulated depreciation
$6,814,820
-
10c · Land, buildings and equipment, net
beginning of year $2,351,282 · end of year $2,257,039
-
17 · Accounts payable and accrued expenses
beginning of year $172,969 · end of year $165,543
-
19 · Deferred revenue
beginning of year $30,558 · end of year $18,608
-
27 · Net assets without donor restrictions
beginning of year $3,304,543 · end of year $2,700,467
-
28 · Net assets with donor restrictions
end of year $32,225
Mission and programs · 2022
Mission
THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELOPMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMENTS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
-
THE INFANT & TODDLER PROGRAM PROVIDES EDUCATION, CARE AND DEVELOPMENTAL SUPPORT FOR CHILDREN WITH DISABILITIES OR DELAYS, AGES BIRTH TO 36 MONTHS. THE PROGRAM ALSO SERVES A LIMITED NUMBER OF TYPICALLY DEVELOPING STUDENTS (THREE PER CLASS). THE ORGANIZATION SERVES APPROXIMATELY 40 STUDENTS. IN ADDITION TO EDUCATION AND CARE, STUDENTS WITH SPECIAL NEEDS RECEIVE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, ALONG WITH SPECIAL INSTRUCTION BY LICENSED THERAPISTS AND CREDENTIALED TEACHING STAFF. THE ORGANIZATION ALSO HAS AN ON-SITE NURSE AND CARRIES A FIVE-STAR CHILDCARE RATING.
Expenses $1,016,593 · Revenue $589,013
-
THE FAMILY SUPPORT NETWORK OF GREATER FORSYTH IS DEDICATED TO STRENGTHENING FAMILIES AND ENHANCING THE LIVES OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING SUPORT, GUIDANCE AND CARING CONNECTIONS FOR EACH FAMILY MEMBER. THIS PROGRAM IS NOT ONLY FOR FAMILIES WITH CHILDREN IN OUR TWO SCHOOLS, BUT IS ALSO AVAILABLE TO ALL FAMILIES IN GREATER FORSYTH COUNTY WITH CHILDREN WITH SPECIAL NEEDS, AGE BIRTH TO 21 YEARS.
Expenses $391,726 · Revenue $206,828
-
AFTER SCHOOL AND SUMMER PROGRAMS PROVIDE A FULL-DAY AND YEAR-ROUND CONTINUUM OF CARE AND INSTRUCTION FOR THE STUDENTS IN BOTH OF OUR SCHOOLS, THE CHILDREN'S CENTER AND THE SPECIAL CHILDREN'S SCHOOL. THE SUMMER PROGRAM IS FULL-DAY AND BASED AROUND A THEME FOR THE SUMMER. STUDENTS WITH SPECIAL NEEDS CAN ALSO CONTINUE TO RECEIVE THEIR NEEDED THERAPY AND NURSING CARE.
Expenses $290,896 · Revenue $88,907
-
ENRICHMENT PROGRAMS AND SERVICES PROVIDE ADDITIONAL SUPPORT TO STUDENTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES AT BOTH SCHOOLS, ALONG WITH THEIR TYPICALLY DEVELOPING PEERS. STUDENTS WITH SPECIAL NEEDS RECEIVE CUSTOMIZED, INDIVIDUAL CARE IN THE FORM OF PHYSICAL OCCUPATIONAL AND SPEECH THERAPY. ALL STUDENTS BENEFIT FROM AN ADAPTIVE PHYSICAL EDUCATION PROGRAM, ART INSTRUCTION, GARDENING AND NATURE-BASED ACTIVITIES FROM OUR THERAPEUTIC HORTICULTURE PROGEAM, MUSIC AND MOVEMENT CLASSES AND OTHER UNIQUE GROWTH OPPORTUNITIES.
Expenses $176,342 · Revenue $21,186
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah T WilsonDEBORAH T WILSON
EXECUTIVE DI
- Total calculated
- $16,256
- From this org
- $16,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meredith FloweMEREDITH FLOWE
FORMER EXEC
- Total calculated
- $79,036
- From this org
- $79,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aj Ceberio EsqAJ CEBERIO ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike RhoadesMIKE RHOADES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nicole RegnaNICOLE REGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ReynoldsJEFF REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Bay WallCINDY BAY WALL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Amy HarpAMY HARP
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HildrethAMY HILDRETH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy ArmentroutBETSY ARMENTROUT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DooleyBRYAN DOOLEY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Carmen CanalesCARMEN CANALES
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Callie KaszyckiCALLIE KASZYCKI
BOARD OF DIR
- Total calculated
- $0
-
Emily NeeseEMILY NEESE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily SmithEMILY SMITH
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Frank CardenasFRANK CARDENAS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin PichardoKEVIN PICHARDO
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark FordMARK FORD
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard CarverRICHARD CARVER
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Rob KincaidROB KINCAID
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Shelley SizemoreSHELLEY SIZEMORE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Walter FarabeeWALTER FARABEE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda EdwardsYOLANDA EDWARDS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349306258
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