2021-05-17T14:57:25-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 223201547 THERAPEUTIC LEARNING CENTER THER 6098774111 24 GLENOLDEN ROAD WILLINGBORO NJ 08046 STEVEN MORSE SUPERINTENDENT 6098774111 2021-05-17 1 JAMIE-LYN MARSHALL P01234235 2156433900 2021-05-17 2019 2022-09-23 18:48:47Z STEVEN MORSE 1105 BRECKENRIDGE DRIVE BRANCHBURG NJ 08876 10601779 0 X GARFIELDPARKACADEMY.ORG X 1992 NJ TEACHING HANDICAPPED STUDENTS 7 7 128 0 0 0 27556 3866 9956332 10573077 0 4801 517 1154 9984405 10582898 0 0 0 0 6571044 7227401 0 0 0 3350659 3285882 9921703 10513283 62702 69615 3655420 3278963 2078629 1632557 1576791 1646406 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 10405166 10466486 TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 223 STUDENTS WERE SERVED DURING THE PERIOD 07/01/19- 06/30/20. 108117 112546 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. 10513283 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 19 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 STEVEN DERINGER CHAIRMAN 1.00 X 0 0 0 STEVEN TRAUM VICE CHAIRMAN 1.00 X 0 0 0 JUDY STAHL BOARD OF DIRECTOR 1.00 X 0 0 0 EVELYN ROBBINS BOARD OF DIRECTOR 1.00 X 0 0 0 STEVEN TRAUM BOARD OF DIRECTOR 1.00 X 0 0 0 GLADYS MORSE BOARD OF DIRECTOR 1.00 X 0 0 0 DAVE GROSS BOARD OF DIRECTOR 1.00 X 0 0 0 STEVEN MORSE SUPERINTENDENT 50.00 X 259239 0 63575 MICHELE HEINZ BUSINESS MANAGER 40.00 X 165810 0 49914 KERRIE MORSE DIRECTOR 40.00 X 227292 0 51604 652341 0 165093 3 0 1 0 ALERUS RETIREMENT SOLUTIONS PO BOX 64535 ST PAUL MN 551640535 RETIREMENT SOLUTIONS 985784 CIGNA 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06002 HEALTH SERVICE 757429 DELTA-T GROUP NORTH JERSLEY INC 1460 ROUTE 9 N SUITE 300 WOODBRIDGE NJ 07095 EDUCATIONAL STAFFING 663109 MISSION ONE LLC 800 NORTH KINGS HIGHWAY CHERRY HILL NJ 08034 EDUCATIONAL STAFFING 375529 GENERAL HEALTHCARE RESOURCES INC 2250 HICKORY ROAD STE 240 PLYMOUTH MEETING PA 19462 EDUCATIONAL STAFFING 216532 13 3866 3866 SCHOOL TUITION 611600 10460531 10460531 PROGRAM FEES 611600 112546 112546 10573077 10268 5467 4801 4801 4801 14568 13414 1154 1154 10582898 10579032 0 0 322819 322819 4775111 4775111 717791 717791 993261 993261 418419 418419 14350 14350 89242 89242 159036 159036 29933 29933 268387 268387 424144 424144 285699 285699 24289 24289 1500 1500 48726 48726 273126 273126 49765 49765 EXTRAORDINARY SERVICES 1012523 1012523 OTHER EQUIPMENT COSTS 220050 220050 OTHER PROGRAM EXPENSES 216094 216094 MISCELLANEOUS EXPENSES 130441 130441 38577 38577 10513283 10513283 0 0 870219 527948 187612 187641 1064275 1203019 116194 42147 4518228 3200020 1417120 1318208 3655420 3278963 1301529 1041595 777100 590962 2078629 1632557 X 235469 251242 1341322 1395164 1576791 1646406 3655420 3278963 69615 0 X X 0 1 X 1 0 X 287290 287290 1295994 1231924 64070 2382682 1594190 788492 442078 373906 68172 110184 110184 1318208 X 10578417 0 10578417 4481 4481 10582898 10508802 0 10508802 4481 4481 10513283 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 FINANCIAL STATMENT 4,481. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINS REVENUE ON FINANCIAL STATEMENTS 4,481. 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 259005 0 0 0 234 0 57000 0 6575 0 322814 0 0 0 MICHELE HEINZ BUSINESS MANAGER 165576 0 0 0 234 0 40086 0 9828 0 215724 0 0 0 KERRIE MORSE DIRECTOR 227058 0 0 0 234 0 42082 0 9522 0 278896 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. 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.