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← ADAPTIVE LEARNING CENTER FOR INFANTS AND CHILDREN INC

Form 990 for tax year 2022

Filed by ADAPTIVE LEARNING CENTER FOR INFANTS AND CHILDREN INC.

Totals

Total revenue
$515,227
Total expenses
$698,764
Contributions and grants received
$252,423
Grants paid
$29,006
Program service revenue
$247,044
Investment income
$15,760
Other revenue
$0
Total assets, end of year
$919,361
Total liabilities, end of year
$102,586
Net assets or fund balances, end of year
$816,775
Program services expenses (Part IX)
$559,665
Management and general expenses
$71,766
Fundraising expenses
$67,333
Program service expenses (Part III)
$559,665

Program services were 80.1% 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.

  • 1f · All other contributions, gifts and grants

    $252,423

  • 2a · Program service revenue: TUITION AND FEES

    total $247,044 · related or exempt $247,044

  • 3 · Investment income

    total $15,760 · excluded $15,760

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $29,006 · program services $29,006

  • 5 · Compensation of officers, directors and key employees

    total $72,500 · program services $68,875 · management and general $3,625

  • 7 · Other salaries and wages

    total $395,339 · program services $372,801 · management and general $22,538

  • 10 · Payroll taxes

    total $35,894 · program services $31,159 · management and general $4,735

  • 11c · Fees: accounting

    total $11,570 · program services $5,880 · management and general $4,955 · fundraising $735

  • 11g · Fees: other

    total $16,020 · program services $6,065 · management and general $9,955

  • 13 · Office expenses

    total $9,135 · program services $7,310 · management and general $1,312 · fundraising $513

  • 16 · Occupancy

    total $13,592 · program services $6,075 · management and general $7,517

  • 23 · Insurance

    total $10,119 · program services $6,810 · management and general $3,309

  • 24a · Other expenses: FUNDRAISING EXPENSE

    total $70,152 · management and general $4,194 · fundraising $65,958

  • 24b · Other expenses: EMPLOYEE RECRUITMENT

    total $16,760 · program services $16,760

  • 24c · Other expenses: SCHOLARSHIP ACCOUNT FEE

    total $6,684 · management and general $6,684

  • 24d · Other expenses: SUPPLIES

    total $3,487 · program services $3,320 · management and general $40 · fundraising $127

  • 24e · All other expenses

    total $8,506 · program services $5,604 · management and general $2,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,737 · end of year $156,191

  • 2 · Savings and temporary cash investments

    beginning of year $15,742 · end of year $15,434

  • 3 · Pledges and grants receivable

    beginning of year $140,136 · end of year $85,179

  • 4 · Accounts receivable

    beginning of year $8,867 · end of year $6,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,805 · end of year $4,727

  • 10a · Land, buildings and equipment: cost or other basis

    $30,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,222

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $596,438 · end of year $628,190

  • 15 · Other assets

    beginning of year $0 · end of year $23,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,722 · end of year $18,881

  • 19 · Deferred revenue

    beginning of year $4,075 · end of year $65,656

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,049

  • 27 · Net assets without donor restrictions

    beginning of year $221,887 · end of year -$108,964

  • 28 · Net assets with donor restrictions

    beginning of year $741,041 · end of year $925,739

Mission and programs · 2022

Mission

THE ADAPTIVE LEARNING CENTER MAXIMIZES THE POTENTIAL OF YOUNG CHILDREN WITH SPECIAL NEEDS AND CREATES AWARENESS AND ACCEPTANCE BETWEEN TYPICAL CHILDREN AND CHILDREN WITH SPECIAL NEEDS. ALC ACHIEVES THIS THROUGH AN EARLY INTERVENTION PROGRAM THAT INTEGRATES CHILDREN WITH SPECIAL NEEDS INTO TYPICAL PRESCHOOL CLASSROOMS WITH SUPPORT.

  • SPECIAL INSTRUCTION - WE PROVIDE FACILITATION SERVICES TO YOUNG CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE ENVIRONMENT AT TYPICAL PRESCHOOLS. THESE CHILDREN ARE PLACED IN CLASSROOMS WITH THEIR TYPICAL PEERS AND ARE PROVIDED WITH A SPECIAL EDUCATOR TO SUPPORT THEM DURING THE SCHOOL DAY. DURING THE 2022/2023 SCHOOL YEAR, WE SERVED 71 STUDENTS WITH SPECIAL NEEDS IN CLASSROOMS WITH APPROXIMATELY 600 PEER STUDENTS.

    Expenses $559,665 · Grants $29,006 · Revenue $247,044

  • RESOURCE AND REFERRAL - WE PROVIDE RESOURCE AND REFERRALS TO ANY INDIVIDUAL THAT CONTACTS OUR OFFICE. ALC PROVIDES INFORMATION TO FAMILIES WHO ARE LOOKING FOR PRESCHOOL SERVICES FOR THEIR YOUNG CHILD AND IF OUR PROGRAM DOES NOT MEET THEIR NEEDS, WE REFER THEM ON TO OTHER PROGRAMS THAT MAY PROVIDE A BETTER MATCH FOR THEIR CHILD'S NEEDS. ALC PROVIDES CONSULTATION TO TYPICAL STUDENTS IN OUR PARTNERING PRESCHOOLS WHO HAVE BEEN IDENTIFIED AS AT-RISK. ALC IS ALSO A RESOURCE AVAILABLE TO TEACHERS AT PARTNERING PRESCHOOLS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lee Hord

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Bowen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Darrick Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Kovanis Ms Otrl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tyese Lawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Muir

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Stephenson

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Tauber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Waits

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Schoen

    EXECUTIVE DIRECTOR

    Total calculated
    $72,500
    From this org
    $72,500
    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
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349306418

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