PASO DEL NORTE CHILDRENS DEVELOPMENT CENTER
1101 E SCHUSTER AVE, EL PASO, TX 79902 www.pdnchildrens.org

Total Revenue
$7,496,056
Total Expenses
$7,384,466
Net Assets
$4,538,581

Organizations Filed Purposes: TO PROVIDE THERAPEUTIC, EDUCATIONAL, AND CHILDCARE SERVICES TO CHILDREN WITH SPECIAL NEEDS.

THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES REHABILITATION SERVICES TO CHILDREN (BIRTH TO THREE YEARS OF AGE) WHO HAVE DEVELOPMENTAL DISABILITIES IN EL PASO COUNTY. THE ECI PROGRAM SERVED A TOTAL OF 1,598 CHILDREN (UNDUPLICATED COUNT) IN FY 2018. THE AVERAGE DELIVERED HOURS PER CHILD WAS 2.71 HOURS PER MONTH. THE STATE EXPECTATION WAS 2.84 HOURS. THE MONTHLY AVERAGE NUMBER OF CHILDREN ENROLLED WAS 734; THE PROGRAM CONTRACT NUMBER WAS 687 CHILDREN. ALL DELIVERED SERVICES AND BILLING OF ECI SERVICES IS NOW 100% ELECTRONIC AS OF AUGUST 2016. THE PROGRAM CONTINUES TO MEET THE HIGHEST RATING OF: "MEETS REQUIREMENTS OF PART C".

THE COMMUNITY RESOURCE CENTER PROVIDES INFORMATION AND REFERRAL SERVICES, SUPPORT SERVICES INCLUDING RECREATIONAL ACTIVITIES, RESPITE, TRANSITION PLANNING, PARENT ADVOCACY TRAINING, CASE MANAGEMENT, APPLIED BEHAVIOR ANALYSIS AND TRAINING FOR THE GENERAL PUBLIC ON TOPICS RELATED TO CHILDREN WITH SPECIAL NEEDS. THE COMMUNITY RESOURCE CENTER SERVED A TOTAL OF 290 CLIENTS FOR THE FISCAL YEAR 2018-2019 AND PROVIDED RESPITE SERVICES TO 249 CHILDREN WITH A TOTAL OF 29,287 HOURS OF SERVICE.

EL PAPALOTE INCLUSIVE CHILD DEVELOPMENT CENTER PROVIDES CHILDCARE AND EARLY EDUCATION SERVICES FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS INCLUDING TRADITIONAL CHILDCARE, BEFORE AND AFTER SCHOOL, RESPITE CARE AND SOCIALIZATION. MAINTAINED A 77.50% CAPACITY THROUGHOUT THE YEAR END AND 99% IN THE SUMMER. SERVICES WERE PROVIDED TO 142 CHILDREN WITH SPECIAL NEEDS AND 61 CHILDREN WITHOUT SPECIAL NEEDS (UNDUPLICATED COUNTS).

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Al VelardeEXECUTIVE DIRECTOR40$99,578
Britt L PorterMEMBER2$0
Dan LongoriaMEMBER2$0
Rana N KronfolMEMBER2$0
Ed SchmidtMEMBER2$0
Monica Ramirez OdMEMBER2$0
Martha AguirreMEMBER2$0
Stacey S Hunt SpierMEMBER2$0
Elizabeth M Dipp MetzgerMEMBER2$0
Mark AnchondoIMM PAST PRESIDENT2$0
Clara B BurnsSECRETARY2$0
Steve KontoulisTREASURER2$0
Ralph AdameVICE PRESIDENT2$0
Mateo DelgadoPRESIDENT2$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202031219349300948_public.xml