2024-04-23T10:40:06-04:00 2023-05-31 990 2022-06-01 431391798 CHILDREN'S THERAPY & EARLY EDUCATION SCHOOL INC CHIL 5735812793 PO BOX 954 MEXICO MO 65265 ROBERT COX TREASURER 5735812793 2024-04-22 ROBERT COX 999009999 true 2022 2023-04-26 12:10:37Z LINDA HUFFMAN 408 SOUTH MISSOURI MEXICO MO 65265 263696 false X NONE X 1965 MO PROVIDE THERAPY AND EARLY CHILDHOOD SPECIAL EDUCATION FOR DEVELOPMENTALLY DELAYED AND/OR DISABLED CHILDREN 8 8 9 0 150541 171562 67227 81480 9333 10457 197 227101 263696 0 0 168806 186856 0 0 76415 80752 245221 267608 -18120 -3912 461653 458392 3112 3763 458541 454629 PROVIDE THERAPY AND EARLY CHILDHOOD SPECIAL EDUCATION FOR DEVELOPMENTALLY DELAYED AND/OR DISABLED CHILDREN false false 256477 81480 PROVIDE A SPECIAL NEEDS PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. CHILDREN RECEIVE THE SERVICES THEY NEED, INCLUDING PHYSICALTHERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, EARLY CHILDHOOD SPECIALEDUCATION, INFANT STIMULATION, AND BEHAVIOR MANAGEMENT. A PHYSICIANS REFERRAL IS REQUIRED. 256477 true true false false false false false false false false false false false false true 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 false false false false false false true 6 0 9 true false false 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 false false false true true false X LINDA HUFFMAN 5735812793 408 SOUTH MISSOURI MEXICO MO 65265 LINDA HUFFMAN EXECUTIVE DI 30.00 X 37066 0 0 DONNA WATSON SECRETARY 2.00 X X 0 0 0 ROBBIE MILLER PRESIDENT 2.00 X X 0 0 0 JASON NEWTON DIRECTOR 2.00 X 0 0 0 ROBERT COX TREASURER 4.00 X X 0 0 0 RON RAY DIRECTOR 2.00 X 0 0 0 MELANIE UTTERBACK DIRECTOR 2.00 X 0 0 0 VICKI MAASSEN DIRECTOR 2.00 X 0 0 0 STEVE HOBBS VICE PRESIDE 2.00 X X 0 0 0 37066 false false false 110000 61562 171562 PROGRAM FEES 611600 81480 81480 81480 10457 10457 INSURANCE REFUND 197 197 197 263696 81677 10457 X 37066 34066 3000 133975 133975 2728 2638 90 13087 12857 230 876 876 34006 34006 432 432 20496 20496 244 244 11121 11121 BOND PREMIUM LOSS 6935 6935 SCHOOL SUPPLIES 6217 6217 MISCELLANEOUS 360 360 BANK SERVICE CHARGES 65 65 267608 256477 11131 0 71293 65387 127210 87041 263150 305964 461653 458392 3112 3763 3112 3763 X 458541 454629 458541 454629 461653 458392 -3912 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 2853 SIMPLE WITHHELD & ACCRUED 910 3763 true true true false false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION DOES NOT SOLICIT STUDENTS AS ALL STUDENTS COME FROM REFERRALS. ALL PUBLISHED LITERATURE STATES "NO CHILD SHALL BE EXCLUDED BECAUSE OF RACE, COLOR, SEX, OR NATIONAL ORIGIN". SCHEDULE E, LINE 4 4A) THE ORGANIZATON DOES NOT KEEP A RUNNING RECORD OF RACIAL COMPOSITION OF THE STUDENT BODY. IF NECESSARY, THIS INFORMATION COULD BE OBTAINED FROM STUDENT RECORDS. 4B) THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS SINCE THERE IS NO COST TO STUDENTS TO ATTEND. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FROM: 1) AUDRAIN DEVELOPMENTAL DISABILITY SERVICES WHICH IS A COMPONENT OF AUDRAIN COUNTY 2) MEXICO PUBLIC SCHOOL DISTRICT 3) NORTH CALLAWAY R-1 SCHOOL DISTRICT 4) COMMUNITY R-VI SCHOOL DISTRICT FORM 990, PAGE 6, PART VI, LINE 11B OFFICERS, BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR RECEIVE A COPY FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES AND WAGES. THE BOARD MAKES FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES AND WAGES. THE BOARD MAKES FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THERE IS NO WRITTEN POLICY REGARDING PUBLIC VIEWING OF INFORMATION. HOWEVER, INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY 34,006 0 0