2024-05-13T07:53:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 223201547 THERAPEUTIC LEARNING CENTER THER 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 STEVEN MORSE SUPERINTENDENT 6098774111 2024-05-10 1 STEVEN MORSE 999009999 0 JAMIE-LYN MARSHALL P01234235 2156433900 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN MORSE 162 INDIGO DRIVE MT LAUREL NJ 08054 12111420 0 X GARFIELDPARKACADEMY.ORG X 1992 NJ TEACHING HANDICAPPED STUDENTS 7 7 135 0 0 0 14855 13434 11032390 12084160 0 0 1195 -18518 11048440 12079076 0 0 0 0 7375516 7617288 0 0 0 3573077 4324533 10948593 11941821 99847 137255 5684063 5870311 3698023 3747016 1986040 2123295 X CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE. 0 0 11941821 12084160 TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 231 STUDENTS WERE SERVED DURING THE PERIOD 07/01/22- 06/30/23. 11941821 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 X STEVEN DERINGER CHAIRMAN 1.00 X 0 0 0 STEVEN TRAUM VICE CHAIRMAN 1.00 X 0 0 0 JANICE TRAUM BOARD OF DIRECTOR 1.00 X 0 0 0 GLADYS MORSE BOARD OF DIRECTOR 1.00 X 0 0 0 JENNIFER GABEL BOARD MEMBER & CHAIR 1.00 X 0 0 0 TERRI DERINGER BOARD MEMBER & CHAIR 1.00 X 0 0 0 STEVEN MORSE SUPERINTENDENT 50.00 X 265372 0 70085 KERRIE MORSE DIRECTOR 40.00 X 265280 0 62991 AUDRA J SNYDER SOCIAL WORKER 37.50 X 110065 0 34362 TERESA SLOCOMBE BUSINESS MANAGER 40.00 X 114770 0 9085 755487 0 176523 4 0 1 0 DELTA-T GROUP NORTH JERSLEY INC 1460 ROUTE 9 N SUITE 300 WOODBRIDGE NJ 07095 EDUCATIONAL STAFFING 848863 GENERAL HEALTH RESOURCES INC PO BOX 825973 PHILADELPHIA PA 191825973 EDUCATIONAL STAFFING 222851 MAC'S JANITORIAL SERVICES 1273 NORTH CHURCH STREET SUITE 108 MOORESTOWN NJ 08057 CLEANING SERVICES 165463 CENTRA PC 5000 SAGEMORE DRIVE SUITE 205 MARLTON NJ 08053 PSYCHOLOGIST SERVICES 143745 CLIFTONLARSONALLEN LLP 220 S 6TH STREET STE 300 MINNEAPOLIS MN 554021436 ACCOUNTING SERVICES 119306 5 13434 13434 SCHOOL TUITION 611600 12084160 12084160 12084160 13826 32344 -18518 -18518 12079076 12065642 0 0 339921 339921 5052594 5052594 799565 799565 1002811 1002811 422397 422397 138107 138107 141385 141385 200277 200277 19560 19560 390437 390437 467414 467414 444602 444602 28061 28061 1500 1500 101309 101309 200494 200494 103420 103420 EXTRAORDINARY SERVICES 1465885 1465885 OTHER PROGRAM EXPENSES 211109 211109 EQUIPMENT EXPENSES 194425 194425 MISCELLANEOUS EXPENSES 161069 161069 55479 55479 11941821 11941821 0 0 796116 1295572 187856 187950 1436124 1152013 44239 26545 6997733 3789502 3219728 3208231 5684063 5870311 1053004 1236319 2645019 2510697 3698023 3747016 X 375718 391057 1610322 1732238 1986040 2123295 5684063 5870311 137255 0 X X 0 1 X 1 0 X 287290 287290 6171183 3335766 2835417 539260 453736 85524 3208231 X 12111420 0 12111420 -32344 -32344 12079076 11974165 0 11974165 -32344 -32344 11941821 PART X, LINE 2: THE THERAPEUTIC LEARNING CENTER D/B/A GARFIELD PARK ACADEMY IS A NON-PROFIT ORGANIZATION FORMED UNDER THE FEDERAL 501 (C)(3) REGULATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON 990 -32,344. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON 990 -32,344. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION. X 0 0 0 0 0 0 0 0 0 STEVEN MORSE SUPERINTENDENT 265138 0 0 0 234 0 0 0 70085 0 335457 0 0 0 KERRIE MORSE DIRECTOR 265046 0 0 0 234 0 0 0 62991 0 328271 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN MORSE, SUPERINTENDENT A NON-VOTING BOARD OF DIRECTOR MEMBER, IS THE SON OF GLADYS MORSE A VOTING BOARD OF DIRECTOR MEMBER. STEVE DERINGER & TERRI DERINGER, BOARD OF DIRECTOR MEMBERS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION REVIEWS THE FORM 990 BY COMPARING THE NET ASSETS, TOTAL REVENUE AND TOTAL EXPENSES WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.