Form 990 for tax year 2022
Filed by CENTRAL SCHOOL OF PRACTICAL NURSING INC.
Totals
- Total revenue
- $2,803,915
- Total expenses
- $2,110,184
- Contributions and grants received
- $2,412,104
- Grants paid
- $245,010
- Program service revenue
- $146,801
- Investment income
- $0
- Other revenue
- $245,010
- Total assets, end of year
- $1,128,664
- Total liabilities, end of year
- $1,171,071
- Net assets or fund balances, end of year
- -$42,407
- Program services expenses (Part IX)
- $1,628,548
- Management and general expenses
- $481,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,628,548
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$546,027
-
1f · All other contributions, gifts and grants
$1,866,077
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $146,801 · related or exempt $146,801
-
11a · Other revenue: PELL GRANTS
total $125,010 · related or exempt $125,010
-
11b · Other revenue: FINANCIAL AID
total $120,000 · related or exempt $120,000
-
11e · Other revenue, total
$245,010
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,010 · program services $245,010
-
6 · Compensation of disqualified persons
total $114,400 · management and general $114,400
-
7 · Other salaries and wages
total $888,284 · program services $724,087 · management and general $164,197
-
8 · Pension plan contributions
total $48,065 · program services $38,015 · management and general $10,050
-
9 · Other employee benefits
total $148,247 · program services $118,234 · management and general $30,013
-
10 · Payroll taxes
total $71,709 · program services $59,218 · management and general $12,491
-
11b · Fees: legal
total $34,452 · program services $17,226 · management and general $17,226
-
11c · Fees: accounting
total $23,302 · program services $11,651 · management and general $11,651
-
12 · Advertising and promotion
total $66,061 · program services $66,061
-
13 · Office expenses
total $64,916 · program services $41,732 · management and general $23,184
-
16 · Occupancy
total $202,367 · program services $161,111 · management and general $41,256
-
17 · Travel
total $10,985 · program services $1,875 · management and general $9,110
-
20 · Interest
total $20,652 · program services $20,652
-
22 · Depreciation, depletion and amortization
total $28,888 · program services $14,444 · management and general $14,444
-
23 · Insurance
total $18,779 · program services $8,620 · management and general $10,159
-
24a · Other expenses: STUDENT EXPENSES
total $105,324 · program services $90,818 · management and general $14,506
-
24b · Other expenses: SECURITY
total $12,743 · program services $6,371 · management and general $6,372
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,545 · program services $1,773 · management and general $1,772
-
24d · Other expenses: STUDENT EXPENSES - LEAR
total $1,650 · program services $1,650
-
24e · All other expenses
total $805 · management and general $805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,350 · end of year $228,944
-
3 · Pledges and grants receivable
beginning of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,313 · end of year $4,217
-
10a · Land, buildings and equipment: cost or other basis
$571,277
-
10b · Land, buildings and equipment: accumulated depreciation
$419,295
-
10c · Land, buildings and equipment, net
beginning of year $176,806 · end of year $151,982
-
15 · Other assets
beginning of year $15,035 · end of year $743,521
-
17 · Accounts payable and accrued expenses
beginning of year $91,850 · end of year $90,634
-
19 · Deferred revenue
beginning of year $89,250 · end of year $103,500
-
23 · Secured mortgages and notes payable
beginning of year $243,400 · end of year $243,400
-
25 · Other liabilities
beginning of year $563,142 · end of year $733,537
-
27 · Net assets without donor restrictions
beginning of year -$823,652 · end of year -$123,105
-
28 · Net assets with donor restrictions
beginning of year $87,514 · end of year $80,698
Mission and programs · 2022
Mission
THE MISSION OF CENTRAL SCHOOL OF PRACTICAL NURSING IS TO EDUCATE A DIVERSE GROUP OF ADULT LEARNERS FROM CLEVELAND AND ITS SURROUNDING AREAS IN THE FIELD OF PRACTICAL NURSING, THEREBY INCREASING THE CAPACITY OF CLEVELAND'S HEALTHCARE WORKFORCE.
Activities or mission (Part I)
THE MISSION OF CENTRAL SCHOOL OF PRACTICAL NURSING IS TO EDUCATE A DIVERSE GROUP OF ADULT LEARNERS FROM CLEVELAND AND ITS SURROUNDING AREAS IN THE FIELD OF PRACTICAL NURSING, THEREBY INCREASING THE CAPACITY OF CLEVELAND'S HEALTHCARE WORKFORCE.CENTRAL SCHOOL OF PRACTICAL NURSING IS OPEN TO ALL INDIVIDUALS WITHOUT REGARD TO RACE, COLOR, DISABILITY, GENDER, RELIGION, PREGNACY, SEXUAL ORIENTATION, GENDER IDENTITY/EXPRESSION, NATIONAL OR ETHINIC ORIGIN, ECONOMIC OR VETERAN STATUS.
-
EDUCATION PROGRAMS
Expenses $1,628,548 · Grants $245,010 · Revenue $391,811
As filed on the 2022 return.
Listed in Part VII
-
HENRI PELL JUNOD JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ALBERTA PLOCICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHANDLER H EVERETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA B MCNISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HENRY OTT-HANSEN
VICE PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SEANA RUTHERFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DEB FERENC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PAUL HAVENER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SHARELL THAXTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE ALTSHULER
EXECUTIVE DIRECTOR
- Total calculated
- $114,400
- From this org
- $114,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301772
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