2024-11-04T19:31:52-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 205671272 THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN INC GOLD 3304934400 1431 30TH STREET NW CANTON OH 447092926 GINA M BANNEVICH EXECUTIVE DIRECTOR 3304934400 2024-11-04 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-11-04 2023 2024-10-15 13:58:12Z GINA M BANNEVICH 1431 30TH STREET NW CANTON OH 447092926 4444620 0 X WWW.GOLDENKEYSCHOOL.COM X 2006 OH THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY EDUCATION AND INTERVENTION SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES. WE ARE NON-PUBLIC SPECIALIZED CHARTER SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE THAT OFFERS EARLY INTERVENTION FOR STUDENTS WITH AUTISM. ADDITIONALLY WE HAVE A PRESCHOOL INTERVENTION PROGRAM FOR STUDENTS ON THE AUTISM SPECTRUM FOR AGES 3 YEARS TO 5 YEARS. WE DO PROVIDE CHILDCARE FOR STUDENTS OF OUR SCHOOL AND OUR PRESCHOOL CLASSES AS WELL AS A SUMMER CAMP FOR STUDENTS WITH COGNITIVE DISORDERS, PRIMARY AUTISM SPECTRUM DISORDER. 11 11 68 13 0 0 1631254 269863 3638331 4140308 20077 32140 4274 2309 5293936 4444620 1000 1350 0 0 2289184 2832635 0 0 0 1069509 1238438 3359693 4072423 1934243 372197 5245101 5416117 832254 631073 4412847 4785044 THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY EDUCATION AND INTERVENTION SERVICES TO STUDENTS WITH DEVELOPMENTAL DISABILITIES. 0 0 2040467 450 2991298 THE GOLDEN KEY CENTER PROVIDES CHARTER NON-PUBLIC SCHOOL ACCREDITED UNDER THE DEPARTMENT OF OHIO EDUCATION & WORKFORCE. THE NONPUBLIC CHARTER IS FOR STUDENTS IN GRADES K-8TH FOR THOSE WITH AUTISM AND OTHER COGNITIVIE DISORDERS. THE SCHOOL PROVIDES INDIVIDUALIZED SERVICES TO SUPPORT THE STUDENTS ABILITIES AND TO SUPPORT FUNCTIONAL SKILLS TO ENAHNCE THEIR QUALITY OF LIFE. THIS IS A 10-MONTH TYPICAL SCHOOL CALENDAR PROGRAM PROVIDING SERVICES MONDAY - FRIDAY, MID-AUGUST THROUGH END OF MAY. 1029225 450 1088915 THE GOLDEN KEY CENTER PROVIDES SPECIALIZED PRESCHOOL INTERVENTION FOR STUDENTS ON THE AUTISM SPECTRUM AGES 3-5 TO SUPPORT EARLY INTERVENTION THROUGH EDUCATION, INTERVENTION AND THERAPIES. THIS PROGRAM IS GROUNDED IN APPLIED BEHAVIOR ANALYSIS AND RELATIONSHIP DEVELOPMENT INTERVENTION TO SUPPORT CHILD DEVELOPMENT THAT IS DELAYED DUE TO THE AUTISM SPECTRUM DIAGNOSIS. THIS IS A 12-MONTH THAT SUPPORTS STAFF WITH INTENSE TRAINING IN CHILD DEVELOPMENT COUPLED WITH THE FINDINGS ON EDUCATING THOSE ON THE AUTISM SPECTRUM. 361490 450 60095 THE GOLDEN KEY CENTER PROVIDES PROGRAM SERVICES IN CHILDCARE TO THOSE STUDENTS WHO ATTEND THEIR NON-PUBLIC CHARTER SCHOOL AND SPECIALIZED PRESCHOOL WITH BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER CAMP. CURRENTLY THE CENTER SERVES OVER 45 CHILDREN IN THIS CAPACITY. THIS CHILDCARE PROGRAM ALLOWS FOR THE FAMILIES OF THE SCHOOL TO RECEIVE QUALITY RESPITE PROGRAM, UNDERSTANDING AND COMPASSIONATE STAFF TO THE NEEDS OF THE FAMILIES THE SCHOOL SERVES. BEFORE AND AFTER CARE SERVICES ARE 12-MONTH PROGRAM AND SUMMER CAMP IS MID-JUNE THROUGH BEGINNING OF AUGUST. 3431182 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 13 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 OH X GINA M BANNEVICH 3304934400 1431 30TH STREET NW CANTON OH 44709 SARA STUDENY FORMER CHAIR/IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JARED CHERVRAUX PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 TARANNA FRANCISCO VICE CHAIR 2.00 X X 0 0 0 TIM HEFTY TREASURER 2.00 X X 0 0 0 BARB FRUSTACI SECRETARY 2.00 X X 0 0 0 DR MICHELLE BEMILLER DIRECTOR 2.00 X 0 0 0 JOSEPH D'AUGUSTINE DIRECTOR 2.00 X 0 0 0 DR JEANNIE DEFAZIO DIRECTOR 2.00 X 0 0 0 GARRET KLOOTS DIRECTOR 2.00 X 0 0 0 STEPHANIE LEHOTA DIRECTOR 2.00 X 0 0 0 KENNETH PASCLEY DIRECTOR 2.00 X 0 0 0 TERESA M FRANK EXECUTIVE DIRECTOR 40.00 X 113351 0 23987 GINA BANNEVICH OPERATIONS DIRECTOR 40.00 X 102434 0 4610 215785 0 28597 2 0 0 0 WINGS OF CHANGE 1909 3RD ST CUYAHOGA FALL OH 44221 OCCUPATIONAL THERAPY SERVICES TO STUDENT 141939 STARK SPEECH 7265 PORTAGE ST NW UNIT B MASSILLON OH 44646 SPEECH THERAPY SERVICES TO STUDENTS 130470 PORTAGE THERAPY SERVICES 2728 WARREN-BURTON RD SOUTHINGTON OH 44470 OCCUPATIONAL AND PHYSICAL THERAPIES SERV 111970 3 55120 214743 269863 CHARTER 624100 2991298 2991298 NON-CHARTER 624100 1088915 1088915 CHILDCARE 624100 60095 60095 4140308 31623 31623 517 0 517 517 517 MISCELLANEOUS INCOME 900099 2309 2309 2309 4444620 4140308 0 34449 X 1350 1350 238643 238643 2008877 1738977 269900 70370 51006 19364 273914 273914 240831 202096 38735 68695 68695 279 279 634245 634245 30364 30364 11239 11239 110827 105202 5625 12445 12445 49216 49216 45385 45385 167163 167163 22826 22826 EDUCATIONAL SUPPLIES 38430 38430 FOOD 24623 24623 DUES & SUBSCRIPTIONS 8174 8174 FUNDRAISING EXPENSES 5572 5572 8955 8955 4072423 3431182 641241 0 271682 406607 1430518 1002397 38123 81669 2835 13179 4744547 965488 3501943 3779059 0 133206 5245101 5416117 134076 99329 2450 8703 695728 523041 832254 631073 X 4412847 4785044 4412847 4785044 5245101 5416117 372197 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 132386 819 133205 1.00000 0.00000 0.00000 1 0 123287 123287 3339028 229821 3109207 960323 494150 466173 309382 241517 67865 12527 12527 3779059 PART V, LINE 4: THE ENDOWMENT FUND WAS CREATED IN HONOR OF THE RETIRING CO-FOUNDER AS EXECUTIVE DIRECTOR. THE ENDOWMENT WAS CREATED BY THE BOARD OF DIRECTOR TO BE UTILIZED TO SUPPORT THE OPERATIONS OF THE GOLDEN KEY TO ENSURE NO FAMILY HAS TO PAY OUT OF POCKET FOR ALL EDUCATIONAL NEEDS FOR ANY STUDENTS ON THE AUTISM SPECTRUM. 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 ORGANIZATION PUBLICIZED ITS POLICY DURING THE SOLICITATION PERIOD IN LOCAL NEWSPAPERS. CAITLIN BELLINSKI DAUGHTER OF EXECUTIVE DIRECTOR, TERESA FRANK 81085 INTERVENTION SPECIALIST, CERTIFIED FOOD SPECIALIST, PRINCIPAL 0 FORM 990, PART VI, SECTION A, LINE 2 TERESA FRANK, EXECUTIVE DIRECTOR - MOTHER OF CAITLIN BELLINSKI FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED NEW BYLAWS IN JUNE OF 2024. THE BYLAWS INTRODUCE SEVERAL KEY UPDATES COMPARED TO THE PRIOR BYLAWS DOCUMENT. NOTABLY, THEY PROVIDE MORE DETAILED PROVISIONS FOR THE RECRUITMENT, HIRING, SUPERVISION, AND DISMISSAL OF STAFF BY THE PRESIDENT, SUBJECT TO BOARD APPROVAL. ADDITIONALLY, THE NEW DOCUMENT ELABORATES ON THE OPERATION AND AUTHORITY OF VARIOUS COMMITTEES, INCLUDING THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND BOARD NOMINATING COMMITTEE. IT ALSO INCLUDES MORE COMPREHENSIVE DETAILS ON THE PURCHASE AND MAINTENANCE OF INSURANCE FOR INDIVIDUALS SERVING IN COVERED POSITIONS, AS WELL AS ADDITIONAL PROVISIONS RELATED TO THE ACCEPTANCE OF GIFTS, MAINTENANCE OF ACCOUNTS, AND THE PROHIBITION OF LOANS TO OFFICERS AND DIRECTORS. OVERALL, THE AMENDED BYLAWS ENHANCE THE GOVERNANCE FRAMEWORK BY PROVIDING CLEARER GUIDELINES AND MORE DETAILED PROCEDURES IN SEVERAL AREAS, INCLUDING STAFF MANAGEMENT, COMMITTEE OPERATIONS, AND FINANCIAL MANAGEMENT. THESE UPDATES AIM TO IMPROVE THE ORGANIZATION'S OPERATIONAL EFFICIENCY AND ENSURE BETTER COMPLIANCE WITH REGULATORY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE EXECUTIVE TEAM AND THEN PROVIDED TO ORGANIZATIONS TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN, INC. REQUIRES EMPLOYEES TO AVOID CONFLICTS OF INTEREST TO PROTECT THE ORGANIZATION'S INTEGRITY AND REPUTATION. EMPLOYEES MUST NOT HAVE PERSONAL INTERESTS OR RELATIONSHIPS THAT CONFLICT WITH THE ORGANIZATION'S BEST INTERESTS. CONFLICTS INCLUDE HOLDING INTERESTS IN OR ACCEPTING BENEFITS FROM BUSINESSES DEALING WITH OR COMPETING WITH THE ORGANIZATION, BEING EMPLOYED BY OR SERVING ON BOARDS OF SUCH BUSINESSES, AND PROFITING PERSONALLY FROM THEM. THIS ALSO APPLIES TO IMMEDIATE FAMILY MEMBERS. MODEST BUSINESS COURTESIES ARE ACCEPTABLE, BUT EMPLOYEES MUST REPORT ANY ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND WAGES ARE REVIEWED ANNUALLY WITH A THIRD PARTY PAYROLL COMPANY TO PROVIDE COMPARISONS TO SIMILAR SIZED ORGANIZATIONS PROVIDING SIMILAR SERVICES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 70,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,080. CONTRACTED PT THERAPY: PROGRAM SERVICE EXPENSES 18,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,650. CONTRACTED OT THERAPY: PROGRAM SERVICE EXPENSES 253,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,909. CONTRACTED SPEECH THERAPY: PROGRAM SERVICE EXPENSES 285,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,670. NURSING FEES: PROGRAM SERVICE EXPENSES 5,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,936.