2017-05-15T10:52:17-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 223201547 THERAPEUTIC LEARNING CENTER THER 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 STEVEN MORSE SUPERINTENDENT 6098774111 2017-05-08 1 M BRUCE LYNCH CPA P00363752 2156433900 2015 2021-01-29 14:40:06Z STEVEN MORSE 1105 BRECKENRIDGE DRIVE BRANCHBURG NJ 08876 9203733 0 X N/A X 1992 NJ TEACHING HANDICAPPED STUDENTS 6 6 188 0 0 0 3776 6609 8762827 9152630 0 0 -1101 8644 8765502 9167883 0 0 0 0 6132889 6225880 0 0 0 2515474 2947588 8648363 9173468 117139 -5585 3783252 3957537 2349394 2529264 1433858 1428273 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 8979060 8965796 TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 230 STUDENTS WERE SERVED DURING THE PERIOD 07/01/15- 06/30/16. 194408 195478 SOCIAL TEACHING FOR EMPLOYMENT & PERSONAL SUCCESS (STEPS) - THE PROGRAMS FOCUS IS ON DEVELOPING SOCIAL AND LIFE SKILLS, PROVIDING COUNSELING AND SUPPORTS, AND TRANSITION SERVICES AND EMPLOYMENT PREPARATION FOR TEENS AND YOUNG ADULTS WITH DISABILITIES. 9173468 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 188 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 DAVID GROSS CHAIRMAN 1.00 X 0 0 0 STEVE DERRINGER ESQUIRE VICE CHAIRMAN 1.00 X 0 0 0 JUDY STAHL BOARD OF DIRECTORS 1.00 X 0 0 0 EVELYN ROBBINS BOARD OF DIRECTORS 1.00 X 0 0 0 MARILYN ROTTER BOARD OF DIRECTORS 1.00 X 0 0 0 GLADYS MORSE BOARD OF DIRECTORS 1.00 X 0 0 0 STEVEN MORSE SUPERINTENDENT 50.00 X 262914 0 47746 CALVIN DALE STARCHER DIRECTOR OF CLINICAL SERVI 40.00 X 132227 0 30851 MICHELE HEINZ BUSINESS MANAGER 40.00 X 139542 0 28366 KERRIE MORSE DIRECTOR 40.00 X 140448 0 15996 675131 0 122959 4 0 1 0 HORIZON BCBS PO BOX 10130 NEWARK NJ 07101 HEALTH INSURANCE 609382 AMERIHEALTH CASUALTY SERVICE 1700 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 WORKERS COMP 267039 LEVY CONTRUCTION COMPANY INC 134 CUTHBERT BLVD AUDOBON NJ 08106 CONSTRUCTION 257743 AMERIFLEX CLAIMS ACCOUNT PO BOX 870217 PHILADELPHIA PA 19178 HRA AND FSA 115174 4 5298 1311 6609 SCHOOL TUITION 611600 8957152 8957152 PROGRAM FEES 611600 195478 195478 9152630 10576 5298 10576 0 25498 25274 224 224 OTHER INCOME 900099 8420 8420 8420 9167883 9161274 0 0 304324 304324 4318096 4318096 436000 436000 664538 664538 502922 502922 22167 22167 90391 90391 114367 114367 21661 21661 495966 495966 253337 253337 295823 295823 18438 18438 2470 2470 78236 78236 224752 224752 61733 61733 EXTRAORDINARY SERVICES 758170 758170 MISCELLANEOUS EXPENSES 253238 253238 OTHER PROGRAM EXPENSES 198890 198890 OTHER PURCHASED SERVICE 52139 52139 5810 5810 9173468 9173468 0 0 705305 570441 187288 187324 916217 1105224 118937 80007 4096725 2082184 1855505 2014541 3783252 3957537 877805 710799 1471589 1818465 2349394 2529264 X 158950 170791 1274908 1257482 1433858 1428273 3783252 3957537 -5585 0 X X 0 1 X 1 0 X 287290 287290 1295994 960412 335582 2140015 836153 1303862 373426 285619 87807 2014541 X 9178460 10577 10577 9167883 0 9167883 9184045 10577 10577 9173468 0 9173468 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,577. 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. GOLF TOURNAMENT 15874 5298 10576 6774 3802 15874 5298 10576 6774 3802 10576 0 X 0 0 0 0 0 0 0 0 0 STEVEN MORSE SUPERINTENDENT 262914 0 0 0 0 0 0 0 47746 0 310660 0 0 0 CALVIN DALE STARCHER DIRECTOR OF CLINICAL SERVI 132227 0 0 0 0 0 0 0 30851 0 163078 0 0 0 MICHELE HEINZ BUSINESS MANAGER 139542 0 0 0 0 0 0 0 28366 0 167908 0 0 0 KERRIE MORSE DIRECTOR 140448 0 0 0 0 0 0 0 15996 0 156444 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN MORSE, SUPERINTENDENT AND NON-VOTING BOARD OF DIRECTOR MEMBER, IS THE SON OF EUGENE MORSE. FORM 990, PART VI, SECTION B, LINE 11 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.