2016-02-24T22:08:01-08:00 2015-08-31 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2014-09-01 541979858 MATTHEWS CENTER FOR VISUAL LEARNING MATT 7033692976 10651 LOMOND DRIVE MANASSAS VA 20109 KIMBERLI COLLETT Executive Director 2016-02-25 true MARK R FRYE CPA P00946535 7032570660 2014 2016-08-17 19:52:53Z MIKE KITCHEN 10651 LOMOND DRIVE MANASSAS VA 20109 2415333 false false X www.matthewscenter.org X 2000 VA TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. 8 8 74 50 0 119118 25396 2437703 2387153 -92345 0 23149 2784 2487625 2415333 7165 13405 0 1781529 1363626 0 300 868850 808899 2657544 2185930 -169919 229403 402062 587965 405643 362143 -3581 225822 TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. false false 1766424 PRIVATE SPECIAL EDUCATION DAY SCHOOL PROVIDES A 12-MONTH EDUCATION PROGRAM FOR STUDENTS BETWEEN THE AGES OF 5 AND 22. TEACHERS UTILIZE TEACHING PROCEDURES BASED ON THE PRINCIPLES OF ABA WITH SUPPORTS DESIGNED TO ADDRESS THE UNIQUE LEARNING CHARACTERISTICS OF STUDENTS WITH AUTISM AND RELATED DISABILITIES. THE SCHOOL IS COMMITTED TO OBJECTIVE, DATA DRIVEN ANALYSIS OF BEHAVIOR TO DEVELOP SKILLS NECESSARY FOR SUCCESS IN LESS RESTRICTIVE EDUCATIONAL ENVIRONMENTS. FOR STUDENTS AGES 14-22, THE CENTER PROVIDES AN OUTCOME-ORIENTED APPROACH TO TRANSITION AND VOCATIONAL TRAINING THAT HELPS STUDENTS FUNCTION AS INDEPENDENTLY AS POSSIBLE AS ADULTS. 52250 AFTER SCHOOL AND SUMMER CAMP PROGRAMS PROVIDE DAY CARE SERVICES FOR CHILDREN AT THE DAY SCHOOL LOCATION DURING SCHOOL BREAKS AND AFTER-SCHOOL BY DSS LICENCE STAFF FOCUSING ON SKILL ENHANCEMENT, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND POSITIVE BEHAVIORAL SUPPORTS IN THE LEAST RESTRICTIVE ENVIRONMENT. CAMP ADVENTURE IS A 10-WEEK SUMMER CAMP PROGRAM FILLED WITH FIELD TRIPS, ART EXPERIENCES, BOOKS, COOKING, AND MOVIE CENTER THEMES DESIGN TO FOSTER CONTINUED DEVELOPMENT OF CHILDREN WITH AUTISM AND RELATED DISABILITIES. 1818674 true false false false false false false false false false true false false false true false true false false false false false false false false 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 true 9 0 true 74 true false false false false false false false false 0 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 true true true true true true true false X X THE CENTER 7033692976 10651 LOMOND DRIVE MANASSAS VA 20109 GLENDA CAMERON-KREAR Secretary 4.00 0.00 X X 0 0 0 KAREN TOMPKINS Past Chairman 4.00 0.00 X X 0 0 0 TONI CARY Director 2.00 0.00 X 0 0 0 MIKE KITCHEN Chairman 4.00 0.00 X X 0 0 0 ANDREW HARROVER Treasurer 4.00 0.00 X X 0 0 0 MARTIN CRIM Director 2.00 0.00 X 0 0 0 JAQUELINE JACKSON TURNER VICE CHAIRMAN 4.00 0.00 X X 0 0 0 BETSY O'DELL Executive Dir. 40.00 0.00 X 94789 0 0 MARGIE JUCHEM Director 2.00 0.00 X 0 0 0 94789 0 false false false CUMBERLAND THERAPY SERVICES LLC PO BOX 71590 CHICAGO IL 606941590 OCCUPATONAL THERAPY 119500 THERAPY SOURCE INC 5215 MILITIA HILL RD SUITE A PLYMOUTH MEETING PA 19462 OCCUPATIONAL THERAPY 117662 2 3031 22365 25396 CAMP ADVENTURE 611600 38191 38191 DAY SCHOOL & IN-HOME FEES 611600 75 75 Fees & Contracts Gov Agencies 611600 2348887 2348887 2387153 0 0 0 0 0 3031 0 0 0 MISCELLANEOUS INCOME 900099 2784 2784 2784 2415333 2389937 X 0 13405 13405 0 0 94789 84684 10105 0 1077902 918375 159527 0 93455 91886 1569 97480 84229 13251 0 32668 32668 46320 6034 40286 0 0 0 284235 265324 18911 534 66 468 7994 7234 760 0 0 230412 204580 25832 836 836 0 0 1142 1142 0 24329 18341 5988 18007 18007 SUPPLIES & MATERIALS 52790 52790 EQUIPMENT 50044 28371 21673 CLEANING 24200 22400 1800 TELEPHONE 9666 8168 1498 25722 11951 13471 300 2185930 1818674 366956 300 100786 133492 0 0 195456 309666 0 0 0 0 18347 54623 354080 277077 74512 77003 0 0 0 0 12961 13181 402062 587965 230735 181352 89508 86584 85400 94207 405643 362143 X -3581 225822 -3581 225822 402062 587965 229403 X false true X false false X 47744 124349 334852 141718 25396 674059 42000 127613 38266 207879 0 2823853 2966250 3028551 2324089 2348887 13491630 0 2871597 3090599 3405403 2593420 2412549 14373568 0 0 14373568 672 83 11 8 774 0 672 83 11 8 774 0 857 1486 1367 40159 2784 46653 2873126 3092168 3406781 2633587 2415333 14420995 0.99670 0.99680 0.00010 0.00020 X 195090 166616 28474 121677 75314 46363 37313 35147 2166 77003 ACCRUED PAYROLL & LEAVE 83830 CREDIT CARD LIABILITY 2245 DEFERRED RENT LIABILITY 8132 94207 2415333 2415333 2415333 2185930 2185930 2185930 false 0 0 SCHOLARSHIPS 7 13405 CASH SCHOLARSHIPS Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES BOARD MEMBERS TO POSITIVELY AFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IN LIGHT OF SIMILAR ORGANIZATIONS, BUDGETARY CONSTRAINTS, AND ANNUAL PERFORMANCE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FOR ALL OTHER EMPLOYEES, SALARIES SCALES AND BENEFITS ARE DEVELOPED BY HUMAN RESOURCES AND COMPARED TO PUBLIC SCHOOL SALARIES AND OTHER SIMILAR ORGANIZATIONS AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.