2023-05-11T09:04:37-05:00 2022-06-30 480958002 BERGANKDV LLC 10401 HOLMES AVE STE 400 KANSAS CITY MO 64131 990 2021-07-01 431199882 NOVA CENTER INC NOVA 8167618614 8401 HICKMAN MILLS DRIVE KANSAS CITY MO 64132 MARK THILL CEO 8167618614 2023-05-10 1 MARK THILL 999009999 JAMES KETTER CPA P00165162 9134322727 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK THILL 8401 HICKMAN MILLS DRIVE KANSAS CITY MO 64132 6498329 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 4 108 4 0 0 1765702 1473018 3926203 4950668 48382 18333 0 56310 5740287 6498329 0 0 0 0 2862493 3155005 0 0 0 1053064 1643211 3915557 4798216 1824730 1700113 8745539 10176684 655438 306386 8090101 9870298 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 2199392 3135094 NOVA CENTER OFFERS GROUP LIVING AND INDIVIDUAL SUPPORTED LIVING RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHOSE BEHAVIORAL DIFFICULTIES INHIBIT THEIR SUCCESS IN TRADITIONAL PLACEMENTS. 1245195 1236134 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. 585051 559584 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. 28934 76166 NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS. 28934 76166 4058572 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 17 0 1 108 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 1 0 X MARK THILL 8167618614 8401 HICKMAN MILLS DRIVE KANSAS CITY MO 64132 MARK THILL CEO/CFO 40.00 X X 99823 0 0 CHRIS DIERKS PRESIDENT 1.00 X X 0 0 0 GARY NESSLEIN TREASURER 1.00 X X 0 0 0 MICHAEL HAIGHT BOARD MEMBER 1.00 X 0 0 0 TONY THILL VP/SECRETARY 1.00 X X 0 0 0 GAIL WILLIAMS TEACHER 40.00 X 150380 0 0 250203 0 0 1 0 1 0 0 1471272 1746 1473018 MO DEPT. OF MENTAL HEA 611710 3694678 3694678 MO DEPT. OF EDUC & SCH 611710 1236134 1236134 SCHOOL LUNCH PROGRAM 611710 19856 19856 4950668 18333 18333 OTHER INCOME 611710 56310 56310 56310 6498329 5006978 0 18333 250203 250203 2545636 2275417 270219 132979 110642 22337 226187 204696 21491 151431 151431 10100 10100 67754 67754 2048 459 1589 25218 19689 5529 82489 82489 69212 51687 17525 174026 157017 17009 156344 145676 10668 REPAIRS & MAINTENANCE 347785 305390 42395 409B MANAGEMENT FEES 209462 179119 30343 UTILITIES 196183 173791 22392 SUPPLIES 126783 121899 4884 24376 -19602 43978 4798216 4058572 739644 0 1528230 4371378 1696166 1680304 2243282 5512524 1953539 3453121 3558985 384618 0 3100 3039 8745539 10176684 655438 306386 655438 306386 X 8090101 9870298 8090101 9870298 8745539 10176684 1700113 80084 0 X X 0 1 X 1 0 X 5051897 1514930 3536967 460627 438609 22018 3558985 ACCRUED LIABILITIES 306386 306386 X 6498329 0 6498329 0 6498329 4798216 0 4798216 0 4798216 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS; THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN CENTER OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). INCOME TAX RETURNS FILED BY THE CENTER ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT FISCAL YEARS ENDING IN 2022, 2021, 2020, AND 2019 REMAIN OPEN AS OF MAY 15, 2023, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED IN THE COURSE OF PREPARING THE CENTER'S TAX RETURNS WITH ASSISTANCE FROM THE CENTER'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED. 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. 0 0 0 0 0 0 0 0 0 GAIL WILLIAMS TEACHER 150380 0 0 0 0 0 0 0 0 0 150380 0 0 0 THILL & LEONARD CPA'S MEMBER OF BOARD AS WELL AS BROTHER OF BOARD VICE PRESIDENT/SECRETARY 130229 ACCOUNTING AND CEO SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: TONY THILL MARK THILL BOARD VP/SECRETRARY CEO/CFO BROTHERS 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 15 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 QMRP'S ANNUAL SALARY IS SET BY THE FULL BOARD AND IS BASED UPON THE GUIDELINES SET FORTH BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH. 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 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NOVA CENTER, INC. PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF INTEREST POLICY, AND ITS LATEST REVIEWED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF SUCH REQUEST. 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. FORM 990 ELECTIONS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NOVA CENTER, INC. 8401 HICKMAN MILLS DRIVE KANSAS CITY, MO 64132 EMPLOYER ID NUMBER: 43-1199882 FOR THE YEAR ENDING JUNE 30, 2021 NOVA CENTER, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).