Totals
- Total revenue
- $3,073,837
- Total expenses
- $3,268,110
- Contributions and grants received
- $315,739
- Grants paid
- $0
- Program service revenue
- $2,668,423
- Investment income
- $255
- Other revenue
- $89,420
- Total assets, end of year
- $1,929,168
- Total liabilities, end of year
- $876,500
- Net assets or fund balances, end of year
- $1,052,668
- Program services expenses (Part IX)
- $2,771,841
- Management and general expenses
- $422,138
- Fundraising expenses
- $74,131
- Program service expenses (Part III)
- $2,771,841
Program services were 84.8% 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.
-
1a · Federated campaigns
$40,342
-
1f · All other contributions, gifts and grants
$275,397
-
2a · Program service revenue: TUITION AND FEES
total $2,311,719 · related or exempt $2,311,719
-
2b · Program service revenue: MEDICAL BILLING
total $340,559 · related or exempt $340,559
-
2c · Program service revenue: MONTHLY PMT SERVICE FEE
total $16,145 · related or exempt $16,145
-
3 · Investment income
total $592 · excluded $592
-
6a · Gross rents
real property $88,000
-
6b · Less rental expenses
real property $24,584
-
6c · Rental income or loss
real property $63,416
-
6d · Net rental income or loss
total $63,416 · excluded $63,416
-
7b · Less cost or other basis and sales expenses
other assets $337
-
7c · Gain or loss
other assets -$337
-
7d · Net gain or loss
total -$337 · related or exempt -$337
-
11a · Other revenue: INSURANCE PROCEEDS
total $25,164 · related or exempt $25,164
-
11b · Other revenue: MISCELLANEOUS
total $840 · related or exempt $840
-
11e · Other revenue, total
$26,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,199 · management and general $142,199
-
7 · Other salaries and wages
total $2,127,820 · program services $1,973,170 · management and general $99,030 · fundraising $55,620
-
9 · Other employee benefits
total $156,326 · program services $123,362 · management and general $23,859 · fundraising $9,105
-
10 · Payroll taxes
total $167,578 · program services $145,781 · management and general $17,760 · fundraising $4,037
-
11c · Fees: accounting
total $14,564 · management and general $14,564
-
11g · Fees: other
total $147,048 · program services $110,553 · management and general $36,406 · fundraising $89
-
12 · Advertising and promotion
total $5,430 · program services $5,430
-
13 · Office expenses
total $45,082 · program services $13,949 · management and general $31,133
-
14 · Information technology
total $13,175 · program services $12,181 · management and general $662 · fundraising $332
-
16 · Occupancy
total $174,214 · program services $166,226 · management and general $6,400 · fundraising $1,588
-
19 · Conferences, conventions and meetings
total $13,528 · program services $11,045 · management and general $2,483
-
20 · Interest
total $21,142 · management and general $21,142
-
22 · Depreciation, depletion and amortization
total $107,553 · program services $91,420 · management and general $12,906 · fundraising $3,227
-
23 · Insurance
total $42,480 · program services $40,625 · management and general $1,855
-
24a · Other expenses: PROGRAM BOOKS & SUPPLIES
total $28,212 · program services $28,212
-
24b · Other expenses: COPIER
total $17,032 · program services $16,350 · management and general $682
-
24c · Other expenses: BAD DEBT EXPENSE
total $15,153 · program services $15,153
-
24d · Other expenses: BANK CHARGES
total $12,669 · program services $2,667 · management and general $10,002
-
24e · All other expenses
total $16,905 · program services $15,717 · management and general $1,055 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $207,320 · end of year $106,364
-
4 · Accounts receivable
beginning of year $185,612 · end of year $47,192
-
9 · Prepaid expenses and deferred charges
beginning of year $44,219 · end of year $45,197
-
10a · Land, buildings and equipment: cost or other basis
$3,863,693
-
10b · Land, buildings and equipment: accumulated depreciation
$2,172,282
-
10c · Land, buildings and equipment, net
beginning of year $1,650,540 · end of year $1,691,411
-
15 · Other assets
beginning of year $44,481 · end of year $38,504
-
17 · Accounts payable and accrued expenses
beginning of year $59,583 · end of year $49,844
-
19 · Deferred revenue
beginning of year $276,905 · end of year $197,044
-
23 · Secured mortgages and notes payable
beginning of year $528,761 · end of year $615,108
-
25 · Other liabilities
beginning of year $20,481 · end of year $14,504
-
27 · Net assets without donor restrictions
beginning of year $1,244,391 · end of year $1,050,117
-
28 · Net assets with donor restrictions
beginning of year $2,551 · end of year $2,551
Mission and programs · 2024
Mission
TO ENABLE CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
-
CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. ALSO PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. TOTAL OF 97 STUDENTS SERVED.
Expenses $1,647,082 · Revenue $1,921,532
-
CONNECTION CENTER - THIS PROGRAM SERVES STUDENTS DIAGNOSED WITH AUTISM DISORDER LEVEL 1 (ASD1). THE CONNECTION CENTER PROVIDES A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT SPECIFICALLY FOR ASDI STUDENTS. TOTAL OF 13 STUDENTS ENROLLED IN THE SCHOOL PORTION PLUS 8 ADDITIONAL ENROLLEES IN THE MEDICAL PORTION OF ABA SERVICES.
Expenses $847,683 · Revenue $559,480
-
TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 82 STUDENTS SERVED.
Expenses $134,990 · Revenue $112,446
-
ACE CENTER, AFTER SCHOOL PROGRAM,SUMMER SCHOOL, ROYCE COLLEGIATE INSTITUTE
Expenses $142,086
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron WilsonRON WILSON
EXECUTIVE DI
- Total calculated
- $142,199
- From this org
- $140,688
- From related orgs
- $0
- Other
- $1,511
- Hours/week
- 40
-
Laci CulbrethLACI CULBRETH
HEAD OF SCHO
- Total calculated
- $118,623
- From this org
- $108,359
- From related orgs
- $0
- Other
- $10,264
- Hours/week
- 40
-
Cason CarterCASON CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ChisholmWILLIAM CHISHOLM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John GilbertJOHN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Muldoon HaugERIN MULDOON HAUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin LakeJUSTIN LAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Todd MayoTODD MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Thomas MDCLAUDIA THOMAS MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg Spellman MDGREG SPELLMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MikellJOHN MIKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Price MingledorffPRICE MINGLEDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh PapyHUGH PAPY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George PowersGEORGE POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik ReaganERIK REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire RileeCLAIRE RILEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SachsCHARLES SACHS
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 40
-
Dana StevensDANA STEVENS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Susan WhiteSUSAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610209349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.