2025-05-05T13:25:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 223201547 THERAPEUTIC LEARNING CENTER THER 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 STEVEN MORSE SUPERINTENDENT 6098774111 2025-05-05 1 1 JAMIE-LYN MARSHALL P01234235 2156433900 2025-05-05 2023 2025-03-06 01:10:19Z STEVEN MORSE 162 INDIGO DRIVE MT LAUREL NJ 08054 13912594 0 X GARFIELDPARKACADEMY.ORG X 1992 NJ TEACHING HANDICAPPED STUDENTS 6 6 137 0 0 0 13434 5619 12084160 13873259 0 0 -18518 -1985 12079076 13876893 0 0 0 0 7617288 8135988 0 0 0 4324533 5548176 11941821 13684164 137255 192729 5870311 7190470 3747016 4874446 2123295 2316024 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 13684164 13871274 TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 243 STUDENTS WERE SERVED DURING THE PERIOD 07/01/23- 06/30/24. 13684164 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 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 18 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 X STEVEN DERINGER CHAIRMAN 1.00 X 0 0 0 STEVEN TRAUM VICE CHAIRMAN 1.00 X 0 0 0 JANICE TRAUM BOARD OF DIRECTOR 1.00 X 0 0 0 GLADYS MORSE BOARD OF DIRECTOR 1.00 X 0 0 0 JENNIFER GABEL BOARD MEMBER & CHAIR 1.00 X 0 0 0 TERRI DERINGER BOARD MEMBER & CHAIR 1.00 X 0 0 0 STEVEN MORSE SUPERINTENDENT 50.00 X 264925 0 75351 KERRIE MORSE DIRECTOR 40.00 X 264925 0 67527 AUDRA J SNYDER SOCIAL WORKER 37.50 X 124844 0 38489 TERESA SLOCOMBE BUSINESS MANAGER 40.00 X 117489 0 8487 REBECCA WIND-SAMU SCHOOL OCCUPATIONAL THERAP 37.50 X 138402 0 18383 910585 0 208237 5 0 1 0 DELTA-T GROUP NORTH JERSLEY INC PO BOX 884 BRYN MAWR PA 19010 EDUCATIONAL STAFFING 918898 GENERALHEALTH PO BOX 825973 PHILADELPHIA PA 19010 PSYCHOLOGIST SERVICES 548178 BALLARD SPAHR LLP PO BOX 825465 PHILADELPHIA PA 19182 LEGAL SERVICES 202503 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD KING OF PRUSSIA PA 19406 ACCOUNTING SERVICES 138710 MAC'S JANITORIAL SERVICES 1373 NORTH CHURCH STREET STE 108 MOORESTOWN NJ 08057 CLEANING SERVICES 136022 5 5619 5619 SCHOOL TUITION 611600 13873259 13873259 13873259 33716 35701 -1985 -1985 13876893 13871274 0 0 343726 343726 5431359 5431359 872910 872910 1049474 1049474 438519 438519 209895 209895 165076 165076 515608 515608 19560 19560 515709 515709 505252 505252 364082 364082 31640 31640 1500 1500 155936 155936 242895 242895 130729 130729 EXTRAORDINARY SERVICES 1880084 1880084 EQUIPMENT EXPENSES 321270 321270 OTHER PROGRAM EXPENSES 273879 273879 MISCELLANEOUS EXPENSES 159787 159787 55274 55274 13684164 13684164 0 0 1295572 2116410 187950 188044 1152013 1812780 26545 17523 7088111 4032398 3208231 3055713 5870311 7190470 1236319 1054256 2510697 3820190 3747016 4874446 X 391057 431795 1732238 1884229 2123295 2316024 5870311 7190470 192729 0 X X 0 1 X 1 0 X 287290 287290 6258281 3551394 2706887 542540 481004 61536 3055713 X 13908336 0 13908336 -31443 -31443 13876893 13715607 0 13715607 -31443 -31443 13684164 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 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON 990 -31,443. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON 990 -31,443. 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. X 0 0 0 0 0 0 0 0 0 STEVEN MORSE SUPERINTENDENT 264703 0 0 0 222 0 66000 0 9351 0 340276 0 0 0 KERRIE MORSE DIRECTOR 264703 0 0 0 222 0 52274 0 15253 0 332452 0 0 0 AUDRA J SNYDER SOCIAL WORKER 124677 0 0 0 167 0 23236 0 15253 0 163333 0 0 0 REBECCA WIND-SAMU SCHOOL OCCUPATIONAL THERAP 138216 0 0 0 186 0 0 0 18383 0 156785 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN MORSE, SUPERINTENDENT A NON-VOTING BOARD OF DIRECTOR MEMBER, IS THE SON OF GLADYS MORSE A VOTING BOARD OF DIRECTOR MEMBER. STEVE DERINGER & TERRI DERINGER, BOARD OF DIRECTOR MEMBERS, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 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.