2024-11-12T13:10:27-05:00 2023-12-31 273375359 STOPP & VANHOY LLC 10425 OLD OLIVE STREET RD STE 101 CREVE COEUR MO 631415940 990 2023-01-01 431061831 LEMAY CHILD AND FAMILY CENTER LEMA 3145443338 9828 S BROADWAY ST LOUIS MO 63125 JULIE KRAPF PRESIDENT 3145443338 2024-11-11 false MOLLIE A MALONE P01466014 3145693800 2024-11-12 2023 2024-10-15 13:58:12Z JULIE KRAPF 9828 S BROADWAY ST LOUIS MO 63125 1792559 false X WWW.LEMAYCHILDANDFAMILY.ORG X 1975 MO LEMAY CHILD AND FAMILY CENTER PROVIDES EARLY EDUCATION AND SUPPORT FOR FAMILIES IN A DIVERSE, NURTURING ENVIRONMENT REGARDLESS OF FINANCIAL SITUATION OR A CHILD'S DEVELOPMENTAL LEVEL. OUR GOAL IS TO STRENGTHEN FAMILIES BY PROMOTING CHILDRENS' PHYSICAL, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT AND BY PARTNERING WITH PARENTS AND COMMUNITY. 8 7 25 200 0 1113988 1652406 133152 119854 4459 6234 -12335 -21600 1239264 1756894 0 0 752999 776976 0 36243 370389 356831 1123388 1133807 115876 623087 2277000 2951225 58372 85885 2218628 2865340 X LEMAY CHILD AND FAMILY CENTER PROVIDES EARLY EDUCATION AND SUPPORT FOR FAMILIES IN A DIVERSE, NURTURING ENVIRONMENT REGARDLESS OF FINANCIAL SITUATION OR A CHILD'S DEVELOPMENTAL LEVEL. OUR GOAL IS TO STRENGTHEN FAMILIES BY PROMOTING CHILDRENS' PHYSICAL, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT AND BY PARTNERING WITH PARENTS AND COMMUNITY. false false 514104 64202 THE INFANT TODDLER PROGRAM AT LEMAY CHILD AND FAMILY CENTER TARGETS FAMILIES WITH CHILDREN UP TO 36 MONTHS OLD LIVING IN THE ST LOUIS AREA. THE PROGRAM IS STATE LICENSED FOR 29 CHILDREN. MOST OF THE CHILDREN COME FROM LOW INCOME FAMILIES WHOSE PARENTS ARE EITHER WORKING OR GOING TO SCHOOL. MORE THAN 90% OF THE CHILDREN QUALIFY FOR SCHOLARSHIPS. WE USE A PRIMARY CAREGIVER MODEL TO HELP PARENTS AND TEACHERS FORM STRONG RELATIONSHIPS AND TO ENSURE THAT EVERY CHILD BENEFITS FROM A NURTURING RELATIONSHIP BY BONDING WITH A TRUSTED ADULT CAREGIVER. TEACHERS USE THE CREATIVE CURRICULUM TO GUIDE LESSON PLANS AND DAILY ACTIVITIES WITH CHILDREN. CREATIVE CURRICULUM EMPHASIZES INDIVIDUALIZED CARE AND PLANNING SO THAT EACH CHILD PROGRESSES DEVELOPMENTALLY. ALL CHILDREN RECEIVE A FORMAL DEVELOPMENTAL SCREENING WITHIN 30 DAYS OF STARTING IN THE PROGRAM AND THEIR DEVELOPMENT IS TRACKED ON AN ON-GOING BASIS THROUGH THE USE OF DEVELOPMENTAL CHECKLISTS AND REGULAR OBSERVATIONS. OUR PROGRAM HAS ALSO EMBRACED THE STRENGTHENING FAMILIES FRAMEWORK WHICH USES SEVEN STRATEGIES THAT HAVE BEEN PROVEN TO REDUCE THE RISK OF CHILD ABUSE AND NEGLECT. THE STRATEGIES INCLUDE FACILITATING FRIENDSHIPS AND MUTUAL SUPPORT, STRENGTHENING PARENTING, RESPONDING TO FAMILY CRISES, LINKING FAMILIES TO SERVICES AND OPPORTUNITIES, FACILITATING CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT, RESPONDING TO SIGNS OF ABUSE AND NEGLECT AND VALUING AND SUPPORTING PARENTS. 425213 53100 THE PRESCHOOL PROGRAM AT LEMAY CHILD AND FAMILY CENTER SERVES UP TO 60 CHILDREN AGES 3 THROUGH 5. MORE THAN 90% OF THE CHILDREN QUALIFY FOR SCHOLARSHIP ASSISTANCE DUE TO LOW FAMILY INCOMES, AND MOST PARENTS ARE WORKING OR GOING TO SCHOOL. THE OVERALL PURPOSE OF THE PROGRAM IS TO EQUIP CHILDREN WITH SKILLS THEY NEED FOR FUTURE SUCCESS, ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. OUR DEGREED TEACHERS USE CREATIVE CURRICULUM IN A CONSTRUCTIVIST ENVIRONMENT THAT ENCOURAGE CHILDREN TO DISCOVER KNOWLEDGE. CHILDREN RECEIVE DEVELOPMENTAL SCREENINGS AND WE DEVELOP INDIVIDUAL PLANS FOR EACH CHILD BASED ON A COMBINATION OF ASSESSMENTS, OBSERVATIONS, AND PARENT INPUT. WE REGULARLY WORK WITH PARENTS, GUARDIANS, AND SCHOOL DISTRICTS TO DEVELOP INDIVIDUAL PLANS FOR EACH CHILD. INDIVIDUAL GOALS ARE THEN INCORPORATED INTO WEEKLY CLASSROOM LESSON PLANS, SO THAT CHILDREN EXPERIENCE PROGRESS AND SUCCESS. THROUGH PARTNERSHIPS WITH OTHER AGENCIES, WE OFFER ON SITE SPEECH THERAPY, OCCUPATIONAL THERAPY, AND INDIVIDUAL AND FAMILY COUNSELING SERVICES. 20433 2552 THE SCHOOL-AGE PROGRAM AT LEMAY CHILD AND FAMILY CENTER IS THE ONLY SCHOOL-AGE PROGRAM IN OUR COMMUNITY OFFERING YEAR-ROUND CARE FOR CHILDREN IN KINDERGARTEN THROUGH AGE 12, INCLUDING BEFORE AND AFTER SCHOOL CARE, FULL DAY SUMMER CAMP PROGRAMS, AND CARE FOR CHILDREN ON SNOW DAYS AND SCHOOL HOLIDAYS. THE PROGRAM IS DESIGNED TO BE FLEXIBLE TO MEET THE NEEDS OF WORKING FAMILIES AND CAN SERVE UP TO 32 CHILDREN. THE SCHOOL AGE PROGRAM IS DESIGNED TO BUILD ON WHAT CHILDREN LEARN IN SCHOOL, ALLOWING THEM TO PURSUE AREAS THAT INTEREST THEM. BY PROVIDING A WIDE RANGE OF EXPERIENCES, WE PROMOTE LITERACY, SCIENCE, MATH, READING, WRITING, CREATIVE AND ARTISTIC EXPRESSION, AND PHYSICAL HEALTH. OUR PROGRAM ALSO STRIVES TO BE INCLUSIVE, WELCOMING CHILDREN WITH SPECIAL NEEDS INCLUDING PHYSICAL DISABILITIES, LEARNING DISABILITIES, BEHAVIORAL ISSUES, AND CHRONIC HEALTH PROBLEMS. THE LESSON PLANNING INCORPORATES APPROPRIATE ACTIVITIES FOR CHILDREN OF ALL ABILITIES. OUR COMMITTMENT IS TO INCLUDE ALL CHILDREN FULLY IN THE PROGRAM REGARDLESS OF THEIR NEEDS OR ABILITIES. WE WORK CLOSELY WITH PARENTS, SCHOOL TEACHERS, COUNSELORS AND THERAPISTS TO ENSURE THAT WE ARE MEETING THEIR NEEDS IN A CONSISTENT POSITIVE MANNER. 959750 true true false false false false false false false false true false false false true false true false false false false false false false true 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 25 true false false false false false true true false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false X X X DENISE WIESE 3145443338 9828 S BROADWAY ST LOUIS MO 63125 JULIE KRAPF PRESIDENT 2.00 X X 0 0 0 ERIK ANDREW SECRETARY 2.00 X X 0 0 0 ALEX HIBLOVIC TREASURER 2.00 X X 0 0 0 GLORIA AUSTERMANN DIRECTOR 1.00 X 0 0 0 TRAVIS PALUCK DIRECTOR 1.00 X 0 0 0 SHERRY JONES DIRECTOR 1.00 X 0 0 0 DENISE WIESE DIRECTOR 1.00 X 0 0 0 CASEY HANSON DIRECTOR 1.00 X 0 0 0 JASON ROONEY FORMER DIREC 1.00 X 0 0 0 PAUL KIRBACH FORMER DIREC 1.00 X 0 0 0 MIKE LORANCE FORMER DIREC 1.00 X 0 0 0 CHRIS BRUNO FORMER DIREC 1.00 X 0 0 0 TIMOTHY GRACE JR FORMER DIREC 1.00 X 0 0 0 CATHY SANSONE FORMER DIREC 1.00 X 0 0 0 MOLLY MCCUE EXECUTIVE DI 40.00 X 87451 0 1443 87451 1443 false false false 159215 37190 1172214 283787 1652406 NET CLIENT SERVICE FEES 119854 119854 119854 12789 12789 6555 -6555 -6555 -6555 7510 37190 29110 -21600 -21600 1756894 113299 -8811 87452 72173 10364 4915 569611 486331 70195 13085 71718 60960 6455 4303 48195 40966 5783 1446 36443 23630 12813 11011 11011 824 824 13249 10865 1722 662 14959 12085 2047 827 41240 35467 5282 491 2474 2474 7953 7953 63973 53737 7677 2559 23341 16338 6069 934 FOOD EXPENSE 55134 55134 MAINTENANCE 42798 36806 5136 856 MISCELLANEOUS 20278 13181 3447 3650 PROGRAM SUPPLIES 19998 19998 3156 641 2515 1133807 959750 137814 36243 102892 53302 614314 949738 216451 522863 1950 1990 6601 2421406 1172510 1296957 1248896 42446 56896 100000 12929 2277000 2951225 54802 68361 3570 4434 13090 58372 85885 X 2030424 2531704 188204 333636 2218628 2865340 2277000 2951225 X 623087 13757 9868 X false true X true false X 939808 1198076 960893 1113988 1652406 5865171 939808 1198076 960893 1113988 1652406 5865171 5865171 365 589 627 4459 12789 18829 3138 3138 5887138 944466 0.99630 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29347 29347 1848868 990775 858093 543191 181735 361456 1248896 LEASE LIABILITY 13090 13090 1809629 13757 9868 29110 52735 1756894 1756894 1162917 29110 29110 1133807 1133807 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 29,110 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 29,110 STAND UP FOR KI 39031 32721 6310 16076 7000 1532 BLOOM AND GROW 5381 4181 1200 3254 1248 44412 36902 7510 19330 7000 2780 29110 -21600 FORM 990 - ORGANIZATION'S MISSION LEMAY CHILD AND FAMILY CENTER PROVIDES EARLY EDUCATION AND SUPPORT FOR FAMILIES IN A DIVERSE, NURTURING ENVIRONMENT REGARDLESS OF FINANCIAL SITUATION OR A CHILD'S DEVELOPMENTAL LEVEL. OUR GOAL IS TO STRENGTHEN FAMILIES BY PROMOTING CHILDRENS' PHYSICAL, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT AND BY PARTNERING WITH PARENTS AND COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A THE INFANT TODDLER PROGRAM AT LEMAY CHILD AND FAMILY CENTER TARGETS FAMILIES WITH CHILDREN UP TO 36 MONTHS OLD LIVING IN THE ST LOUIS AREA. THE PROGRAM IS STATE LICENSED FOR 29 CHILDREN. MOST OF THE CHILDREN COME FROM LOW INCOME FAMILIES WHOSE PARENTS ARE EITHER WORKING OR GOING TO SCHOOL. MORE THAN 90% OF THE CHILDREN QUALIFY FOR SCHOLARSHIPS. WE USE A PRIMARY CAREGIVER MODEL TO HELP PARENTS AND TEACHERS FORM STRONG RELATIONSHIPS AND TO ENSURE THAT EVERY CHILD BENEFITS FROM A NURTURING RELATIONSHIP BY BONDING WITH A TRUSTED ADULT CAREGIVER. TEACHERS USE THE CREATIVE CURRICULUM TO GUIDE LESSON PLANS AND DAILY ACTIVITIES WITH CHILDREN. CREATIVE CURRICULUM EMPHASIZES INDIVIDUALIZED CARE AND PLANNING SO THAT EACH CHILD PROGRESSES DEVELOPMENTALLY. ALL CHILDREN RECEIVE A FORMAL DEVELOPMENTAL SCREENING WITHIN 30 DAYS OF STARTING IN THE PROGRAM AND THEIR DEVELOPMENT IS TRACKED ON AN ON-GOING BASIS THROUGH THE USE OF DEVELOPMENTAL CHECKLISTS AND REGULAR OBSERVATIONS. OUR PROGRAM HAS ALSO EMBRACED THE STRENGTHENING FAMILIES FRAMEWORK WHICH USES SEVEN STRATEGIES THAT HAVE BEEN PROVEN TO REDUCE THE RISK OF CHILD ABUSE AND NEGLECT. THE STRATEGIES INCLUDE FACILITATING FRIENDSHIPS AND MUTUAL SUPPORT, STRENGTHENING PARENTING, RESPONDING TO FAMILY CRISES, LINKING FAMILIES TO SERVICES AND OPPORTUNITIES, FACILITATING CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT, RESPONDING TO SIGNS OF ABUSE AND NEGLECT AND VALUING AND SUPPORTING PARENTS. FORM 990, PAGE 2, PART III, LINE 4B THE PRESCHOOL PROGRAM AT LEMAY CHILD AND FAMILY CENTER SERVES UP TO 60 CHILDREN AGES 3 THROUGH 5. MORE THAN 90% OF THE CHILDREN QUALIFY FOR SCHOLARSHIP ASSISTANCE DUE TO LOW FAMILY INCOMES, AND MOST PARENTS ARE WORKING OR GOING TO SCHOOL. THE OVERALL PURPOSE OF THE PROGRAM IS TO EQUIP CHILDREN WITH SKILLS THEY NEED FOR FUTURE SUCCESS, ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. OUR DEGREED TEACHERS USE CREATIVE CURRICULUM IN A CONSTRUCTIVIST ENVIRONMENT THAT ENCOURAGE CHILDREN TO DISCOVER KNOWLEDGE. CHILDREN RECEIVE DEVELOPMENTAL SCREENINGS AND WE DEVELOP INDIVIDUAL PLANS FOR EACH CHILD BASED ON A COMBINATION OF ASSESSMENTS, OBSERVATIONS, AND PARENT INPUT. WE REGULARLY WORK WITH PARENTS, GUARDIANS, AND SCHOOL DISTRICTS TO DEVELOP INDIVIDUAL PLANS FOR EACH CHILD. INDIVIDUAL GOALS ARE THEN INCORPORATED INTO WEEKLY CLASSROOM LESSON PLANS, SO THAT CHILDREN EXPERIENCE PROGRESS AND SUCCESS. THROUGH PARTNERSHIPS WITH OTHER AGENCIES, WE OFFER ON SITE SPEECH THERAPY, OCCUPATIONAL THERAPY, AND INDIVIDUAL AND FAMILY COUNSELING SERVICES. FORM 990, PAGE 2, PART III, LINE 4C THE SCHOOL-AGE PROGRAM AT LEMAY CHILD AND FAMILY CENTER IS THE ONLY SCHOOL-AGE PROGRAM IN OUR COMMUNITY OFFERING YEAR-ROUND CARE FOR CHILDREN IN KINDERGARTEN THROUGH AGE 12, INCLUDING BEFORE AND AFTER SCHOOL CARE, FULL DAY SUMMER CAMP PROGRAMS, AND CARE FOR CHILDREN ON SNOW DAYS AND SCHOOL HOLIDAYS. THE PROGRAM IS DESIGNED TO BE FLEXIBLE TO MEET THE NEEDS OF WORKING FAMILIES AND CAN SERVE UP TO 32 CHILDREN. THE SCHOOL AGE PROGRAM IS DESIGNED TO BUILD ON WHAT CHILDREN LEARN IN SCHOOL, ALLOWING THEM TO PURSUE AREAS THAT INTEREST THEM. BY PROVIDING A WIDE RANGE OF EXPERIENCES, WE PROMOTE LITERACY, SCIENCE, MATH, READING, WRITING, CREATIVE AND ARTISTIC EXPRESSION, AND PHYSICAL HEALTH. OUR PROGRAM ALSO STRIVES TO BE INCLUSIVE, WELCOMING CHILDREN WITH SPECIAL NEEDS INCLUDING PHYSICAL DISABILITIES, LEARNING DISABILITIES, BEHAVIORAL ISSUES, AND CHRONIC HEALTH PROBLEMS. THE LESSON PLANNING INCORPORATES APPROPRIATE ACTIVITIES FOR CHILDREN OF ALL ABILITIES. OUR COMMITTMENT IS TO INCLUDE ALL CHILDREN FULLY IN THE PROGRAM REGARDLESS OF THEIR NEEDS OR ABILITIES. WE WORK CLOSELY WITH PARENTS, SCHOOL TEACHERS, COUNSELORS AND THERAPISTS TO ENSURE THAT WE ARE MEETING THEIR NEEDS IN A CONSISTENT POSITIVE MANNER. FORM 990, PAGE 6, PART VI, LINE 11B LEMAY CHILD AND FAMILY PROVIDES THE GOVERNING BODY WITH AN EMAIL COPY OF THE 990 BEFORE IT IS FILED. THE 990 IS PREPARED AND REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND THE BOARD PRESIDENT BEFORE IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C LEMAY CHILD AND FAMILY CENTER REQUIRES EACH NEWLY ELECTED BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE ASKED TO UPDATE THE STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE DISCUSSES ANY POTENTIAL OR DISCLOSED CONFLICTS OF INTEREST TO ENSURE THAT BOARD MEMBERS WITH POTENTIAL CONFLICTS DO NOT VOTE ON RELATED ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A LEMAY CHILD AND FAMILY CENTER MAINTAINS A JOB GRADING SCALE THAT SETS JOB QUALIFICATIONS AND SALARY RANGES FOR ALL POSITIONS. THIS SCALE IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE IN COMPARISON TO LOCAL AND REGIONAL BENCHMARKING DATA AND JOB PERFORMANCE. DOCUMENTATION OF THESE DISCUSSIONS IS MAINTAINED IN COMMITTEE MEETING NOTES AND IN EMPLOYEE PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 19 LEMAY CHILD AND FAMILY CENTER DISCLOSES FINANCIAL INFORMATION TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND THE GUIDESTAR WEBSITE. IF AN INTERESTED PARTY REQUESTS INFORMATION BY MAIL, THE ORGANIZATION RESPONDS WITHIN 5 BUSINESS DAYS. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED ON SITE FOR REVIEW BY THOSE REQUESTING INFORMATION. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 29,110 DIRECT FUNDRAISING EXPENSE -29,110