2014-02-07T08:46:28-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 223201547 THERAPEUTIC LEARNING CENTER THER 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 STEVEN MORSE 6098774111 2014-01-30 1 M BRUCE LYNCH CPA P00363752 2156433900 2012 2015-11-30 17:44:51Z STEVEN MORSE 20 ABINGTON ROAD MT LAUREL NJ 08054 7575217 0 X N/A X 1992 NJ TEACHING HANDICAPPED STUDENTS 6 6 177 6 0 0 18726 17950 7241175 7533450 0 0 597 -1089 7260498 7550311 0 0 0 0 5137244 5414706 0 0 0 2070526 2018916 7207770 7433622 52728 116689 3206042 3087236 2074673 1839178 1131369 1248058 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 7266970 7365643 TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 214 STUDENTS WERE SERVED DURING THE PERIOD 07/01/12 - 06/30/13. 166652 166718 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. 7433622 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 177 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 X THE ORGANIZATION 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 GLADYS MORSE 1.00 X 0 0 0 DAVE GROSS 1.00 X 0 0 0 STEVE DERRINGER ESQUIRE 1.00 X 0 0 0 MARK STAHL 1.00 X 0 0 0 JUDY STAHL 1.00 X 0 0 0 EVELYN ROBBINS 1.00 X 0 0 0 STEVEN MORSE 50.00 X 191997 0 23700 CALVIN DALE STARCHER 40.00 X 104636 0 13254 MICHELE HEINZ 40.00 X 107800 0 11433 404433 0 48387 3 0 1 0 ACSA GROUP INSURANCE PO BOX 416799 BOSTON MA 022416799 MEDICAL INSURANCE 617334 BANK OF AMERICA 100 NORTH TRYON STREET CHARLOTTE NC 28255 BANKING 192265 AMERIFLEX CLAIMS PO BOX 269009 PLANO TX 75026 FSA AND HRA 122433 MG TRUST 717 17TH STREET STE 1300 DENVER CO 80202 PENSION 119204 4 11809 6141 17950 SCHOOL TUITION 611600 7366732 7366732 PROGRAM FEES 611600 166718 166718 7533450 5936 11809 5936 0 17881 18970 -1089 -1089 7550311 7532361 0 0 246600 246600 3710415 3710415 435953 435953 591924 591924 429814 429814 11599 11599 43626 43626 26569 26569 23603 23603 334025 334025 187612 187612 180188 180188 2782 2782 3000 3000 50252 50252 150383 150383 52845 52845 EXTRAORDINARY SERVICES 602106 602106 OTHER PROGRAM EXPENSES 166652 166652 MISCELLANEOUS EXPENSES 133942 133942 OTHER PURCHASED SERVICE 37565 37565 12167 12167 7433622 7433622 0 0 300713 306950 186881 187226 920011 818615 10677 75933 3199390 1500878 1787760 1698512 3206042 3087236 751665 808164 1301111 1008122 21897 22892 2074673 1839178 X 142313 156417 989056 1091641 1131369 1248058 3206042 3087236 116689 0 X X 0 1 X 1 0 X 287290 287290 1295994 765299 530695 1316491 540641 775850 299615 194938 104677 1698512 ACCRUED TAXES 22892 22892 X 7562336 12025 12025 7550311 0 7550311 7445647 12025 12025 7433622 0 7433622 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 5,936. GRANTS RECEIVED 5,000. NET LOSS FROM SALE OF INVENTORY 1,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,936. GRANT FUNDS UTILIZED 5,000. NET LOSS FROM SALE OF INVENTORY 1,089. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 17745 11809 5936 964 2039 2933 17745 11809 5936 964 2039 2933 5936 0 X 0 0 0 0 0 0 0 0 0 STEVEN MORSE 191997 0 0 0 0 0 18054 0 5646 0 215697 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 GLADYS MORSE. MARK STAHL, A MEMBER OF THE BOARD OF DIRECTORS, IS THE SON OF JUDY STAHL, ALSO A MEMBER OF THE BOARD OF DIRECTORS. 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.