2024-02-15T11:36:01-06:00 2023-06-30 813053687 CREATIVE PLANNING TAX LLC 10401 HOLMES RD STE 400 KANSAS CITY MO 64131 990 2022-07-01 431199882 NOVA CENTER INC NOVA 8167618614 8401 HICKMAN HILLS DRIVE KANSAS CITY MO 64132 MARK THILL CEO 8167618614 2024-02-08 1 MARK THILL 999009999 0 JAMES KETTER CPA P00165162 8165259699 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK THILL 8401 HICKMAN HILLS DRIVE KANSAS CITY MO 64132 7943982 0 X WWW.NOVACENTER.ORG X 1980 MO NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE. 4 4 127 0 0 0 1473018 6948 4950668 7777282 18333 157335 56310 0 6498329 7941565 0 0 0 0 3155005 4185665 0 0 0 1643211 1593410 4798216 5779075 1700113 2162490 10176684 12313788 306386 139355 9870298 12174433 X NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE. 0 0 2928692 4024086 NOVA CENTER OFFERS GROUP LIVING AND INDIVIDUAL SUPPORTED LIVING RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHOSE BEHAVIORAL DIFFICULTIES INHIBIT THEIR SUCCESS IN TRADITIONAL PLACEMENTS. 1418611 1550585 NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL IS AN APPROVED PRIVATE AGENCY OF MO DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, AND SERVES 16 KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS. THE TEACHER TO STUDENT RATIO AVERAGES 1:4. ALL TEACHERS ARE CERTIFIED AND COMPLETE A PROFESSIONAL TRAINING PROGRAM INCORPORATING INTENSIVE BEHAVIORAL, SENSORY, COMMUNICATIVE AND POSITIVE BEHAVIOR SUPPORT TRAINING. 668944 2156695 NOVA CENTER PROVIDES SUPPORT THROUGH ITS DAY HABILITATION PROGRAM THAT OFFERS TRAINING IN ALL AREAS OF FUNCTIONAL DAILY LIVING FOR PERSONS OVER AGE 21. THIS PROGRAM FOCUSES ON INDEPENDENT LIVING SKILLS, INCLUDING PERSONAL CARE, COMMUNICATION, SAFETY SKILLS, HOME LIVING AND COOKING, SOCIAL RECREATION, AND COMMUNITY INVOLVEMENT. ITS RETIREMENT PROGRAM OFFERS A VARIETY OF ACTIVITIES TO PEOPLE WHO DUE TO AGE OR PHYSICAL NEEDS, NEED A SLOWER PACED PROGRAM. THE RETIREMENT PROGRAM OFFERS A RELAXED SETTING BASED ON RECREATION. A VARIETY OF ACTIVITIES ARE OFFERED AND DESIGNED TO ENHANCE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS. 52080 45916 NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS. 52080 45916 5068327 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MARK THILL 8167618614 8401 HICKMAN MILLS DRIVE KANSAS CITY MO 64132 MARK THILL CEO/CFO 40.00 X X 124646 0 34934 CHRIS DIERKS PRESIDENT 1.00 X X 0 0 0 GARY NESSLEIN TREASURER 1.00 X X 0 0 0 TONY THILL VP/SECRETARY 1.00 X X 0 0 0 MICHAEL HAIGHT BOARD MEMBER 1.00 X 0 0 0 124646 0 34934 1 0 1 0 0 6948 6948 MO DEPT. OF MENTAL HEA 611710 6187729 6187729 MO DEPT. OF EDUC & SCH 611710 1550585 1550585 SCHOOL LUNCH PROGRAM 611710 38968 38968 7777282 117246 117246 42506 2417 40089 40089 40089 7941565 7777282 0 157335 162197 162197 3337420 3106559 230861 202051 166774 35277 211663 182053 29610 272334 254186 18148 176365 176365 61351 61351 56187 56037 150 50928 30025 20903 345417 314823 30594 101543 100449 1094 90 90 165353 147655 17698 154353 144067 10286 REPAIRS & MAINTENANCE 250212 198245 51967 SUPPLIES 141672 131168 10504 FOOD SERVICE 48613 48613 SECURITY 19883 17414 2469 21443 7972 13471 5779075 5068327 710748 0 4371378 2507230 4556335 2243282 1366957 5954366 2074336 3558985 3880030 3039 3236 10176684 12313788 306386 139355 306386 139355 X 9870298 12174433 9870298 12174433 10176684 12313788 X 2162490 20533 121112 X X 0 1 X 1 0 X 5457673 1648900 3808773 496693 425436 71257 3880030 ACCRUED LIABILITIES 139355 139355 7962098 20533 20533 7941565 0 7941565 5657963 0 5657963 121112 121112 5779075 PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 121,112. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE TAKEN AS PRESCRIBED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH, THE MISSOURI DEPARTMENT OF EDUCATION AND THE KANSAS CITY, MO AREA SCHOOL DISTRICTS. SCHEDULE E, PART I, LINE 6 NOVA CENTER HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, THE MISSOURI DEPARTMENT OF EDUCATION AND VARIOUS KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS. X X 0 0 0 0 0 0 0 0 0 MARK THILL CEO/CFO 124646 0 0 0 0 0 23750 0 11184 0 159580 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION IS SET BY THE FULL BOARD BASED UPON COMPARABLE COMPENSATION OF SIMILAR EXECUTIVE DIRECTOR POSITIONS WITHIN THE GREATER KANSAS CITY METRO AREA. THILL & LEONARD CPA'S ENTITY MORE THAN 35% OWNED BY CEO/CFO 176365 ACCOUNTING AND CEO SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 MARK THILL (CEO/CFO) & TONY THILL (VP/SECRETARY) -FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE CENTER'S CPA FIRM PREPARES THE FORM 990 IN CONJUNCTION WITH THE CENTER'S CFO. THE CPA FIRM THEN PREPARES A FINAL DRAFT OF THE FORM 990 FOR REVIEW BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. AFTER FINAL REVIEW BY THE EXECUTIVE DIRECTOR AND THE BOARD, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT REVIEWS THE ANNUAL CONFLICTS OF INTEREST FILING BY EACH OF THE BOARD MEMBERS. ANY POTENTIAL OR REAL CONFLICT OF INTEREST IS RESOLVED AT THAT TIME. THE CFO ANNUALLY REPORTS TO THE BOARD ON ANY ITEMS THAT COULD BE A RELATED PARTY TRANSACTION. THE BOARD THEN DETERMINES THE PROPER COURSE OF ACTION WITH RESPECT TO ANY SUCH RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION IS SET BY THE FULL BOARD BASED UPON COMPARABLE COMPENSATION OF SIMILAR EXECUTIVE DIRECTOR POSITIONS WITHIN THE GREATER KANSAS CITY METRO AREA. THE CFO REPORTS DIRECTLY TO THE BOARD; A SUB-COMMITTEE OF THE BOARD VOTES TO HIRE THE CFO AND SET HIS COMPENSATION, WHICH IS BASED UPON COMPARABLE FEES CHARGED BY SIMILAR CERTIFIED PUBLIC ACCOUNTANTS IN THE GREATER KANSAS CITY METRO AREA. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR THEIR BOARD OF DIRECTOR SERVICES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THERE ARE NO OTHER OFFICERS WITHIN THE ORGANIZATION. COMPENSATION FOR OTHER EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NOVA CENTER, INC. PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY, AND REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: REIMBURSED PROGRAM EXPENSES 121,112. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION FOR FINANCIAL STATEMENTS: THE BOARD ASSUMES RESPONSIBILITY OF THE AUDIT AND REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHAGNED FROM THE PRIOR YEAR.