Form 990 for tax year 2023

Filed by VICTORY CENTER INC.

Totals

Total revenue: $2,081,957
Total expenses: $2,113,662
Contributions and grants received: $504,626
Grants paid: $0
Program service revenue: $1,454,923
Investment income: $43,994
Other revenue: $78,414
Total assets, end of year: $4,755,575
Total liabilities, end of year: $995,863
Net assets or fund balances, end of year: $3,759,712
Program services expenses (Part IX): $1,914,838
Management and general expenses: $85,192
Fundraising expenses: $113,632
Program service expenses (Part III): $1,914,838

Program services were 90.6% 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.

1c · Fundraising events

$60,600
1f · All other contributions, gifts and grants

$444,026
2a · Program service revenue: STUDENT TUITION/PROGRA

total $1,453,353 · related or exempt $1,453,353
2b · Program service revenue: UNIFORMS

total $1,570 · related or exempt $1,570
3 · Investment income

total $40,406 · related or exempt $40,406
7a · Gross sales of assets other than inventory

securities $309,499
7b · Less cost or other basis and sales expenses

securities $305,911
7c · Gain or loss

securities $3,588
7d · Net gain or loss

total $3,588 · related or exempt $3,588
8a · Fundraising events: gross income

$84,230
8a · Fundraising events: contributions included on line 1c

$60,600
8b · Fundraising events: direct expenses

$7,509
8c · Net income from fundraising events

total $76,721 · excluded $76,721
11a · Other revenue: EMPLOYEE RETENTION CRE

total $1,693 · related or exempt $1,693
11e · Other revenue, total

$1,693

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,390,002 · program services $1,339,603 · management and general $50,399
9 · Other employee benefits

total $84,560 · program services $82,261 · management and general $2,299
10 · Payroll taxes

total $119,855 · program services $115,690 · management and general $4,165
11c · Fees: accounting

total $47,263 · program services $42,537 · management and general $4,726
11e · Fees: professional fundraising services

total $78,000 · fundraising $78,000
11g · Fees: other

total $29,750 · program services $29,750
12 · Advertising and promotion

total $21,075 · fundraising $21,075
13 · Office expenses

total $6,175 · program services $5,538 · management and general $616 · fundraising $21
14 · Information technology

total $17,202 · program services $7,469 · management and general $510 · fundraising $9,223
16 · Occupancy

total $135,536 · program services $122,140 · management and general $13,396
17 · Travel

total $7,908 · program services $5,931 · management and general $1,977
19 · Conferences, conventions and meetings

total $14,951 · program services $14,652 · management and general $299
22 · Depreciation, depletion and amortization

total $66,689 · program services $62,759 · management and general $3,930
23 · Insurance

total $28,531 · program services $25,891 · management and general $2,640
24a · Other expenses: SCHOOL SUPPLIES & CLASS

total $34,607 · program services $34,607
24b · Other expenses: STUDENT TRIPS & EVENTS

total $17,031 · program services $17,031
24c · Other expenses: CREDIT CARD FEES

total $5,313 · fundraising $5,313
24d · Other expenses: FINGERPRINTING & DRUG T

total $3,867 · program services $3,867
24e · All other expenses

total $5,347 · program services $5,112 · management and general $235

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $110 · end of year $111
2 · Savings and temporary cash investments

beginning of year $264,477 · end of year $478,904
4 · Accounts receivable

beginning of year $3,553
9 · Prepaid expenses and deferred charges

beginning of year $24,767 · end of year $24,456
10a · Land, buildings and equipment: cost or other basis

$3,371,274
10b · Land, buildings and equipment: accumulated depreciation

$473,653
10c · Land, buildings and equipment, net

beginning of year $2,958,720 · end of year $2,897,621
12 · Investments: other securities

beginning of year $707,139 · end of year $627,730
14 · Intangible assets

beginning of year $727,141 · end of year $726,753
15 · Other assets

beginning of year $66,046
17 · Accounts payable and accrued expenses

beginning of year $27,108 · end of year $30,641
19 · Deferred revenue

beginning of year $206,287 · end of year $238,469
25 · Other liabilities

beginning of year $727,141 · end of year $726,753
27 · Net assets without donor restrictions

beginning of year $3,612,166 · end of year $3,549,211
28 · Net assets with donor restrictions

beginning of year $179,251 · end of year $210,501

Mission and programs · 2023

Mission

TO PROVIDE OUTSTANDING EVIDENCED BASED EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A CARING AND NURTURING ENVIRONMENT TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL.

Activities or mission (Part I)

PROVIDE CHILDREN & ADULTS WITH AUTISM INDIVIDUALIZED CARE, EDUCATION & DEVELOPMENT

THE VICTORY CENTER OFFERS INDIVIDUALIZED PRE-ACADEMIC, ACADEMIC AND VOCATIONAL PROGRAMS FOR CHILDREN AGES 3-22. THE VICTORY CENTER PRIMARY PROGRAM OFFERS INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS FOR CHILDREN AGES 3 TO 12. THE INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS AND INTENSIVE 1:1 AND 2:1 SESSIONS ALTERNATE WITH SMALL GROUP ACTIVITIES TO HELP EMPHASIZE LANGUAGE DEVELOPMENT, MOTOR SKILLS AND UNDERSTANDING. CHILDREN ARE PROVIDED WITH ACTIVITIES THAT PROMOTE RELATIONSHIPS WITH CLASSMATES AND ARE EXPOSED TO DIVERSE SOCIAL SITUATIONS TO ENCOURAGE SOCIABILITY. THE VICTORY CENTER SECONDARY PROGRAM CONSISTS OF THE ACADEMY PROGRAM AND THE VOCATIONAL PROGRAM. THE VICTORY ACADEMY PROGRAM SERVES INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A SUPPORTIVE SETTING AGES 13-17 WITH A 3-5:1 RATIO. THE FOCUS IS ON SUNSHINE STATE STANDARD CURRICULUM COMBINED WITH LIFE SKILLS. THE VICTORY CENTER VOCATIONAL PROGRAM SERVES CHILDREN AGES 14-22 WITH A 3:1 RATIO. IT IS GEARED TOWARD STUDENTS UNABLE TO OBTAIN A HIGH SCHOOL SPECIALTY DEGREE AND FOCUSES ON VOCATIONAL TRAINING AND LIFE SKILLS. THIS WORK IS UNDERSCORED BY FOUR PRIMARY PRINCIPLES: FUNCTIONAL ACADEMICS, DOMESTIC LIVING, VOCATIONAL TRAINING, AND COMMUNITY SKILLS. ALL STUDENTS LEARN SELF-CARE SKILLS, HEALTH AND HYGIENE, APPROPRIATE BEHAVIOR IN SOCIAL SITUATIONS, NAVIGATING PUBLIC TRANSPORTATION, SCHEDULING AND ATTENDING DOCTOR AND DENTIST APPOINTMENTS, MERCHANDISING, OFFICE SKILLS AND PLANNING AND PARTICIPATING IN RECREATIONAL ACTIVITIES. THE PRIMARY AND SECONDARY PROGRAMS ARE HELD DURING NORMAL SCHOOL DAYS, MONDAY THROUGH FRIDAY, FROM 8:00 AM UNTIL 3:00 PM.THE PRIMARY PROGRAM HAS 19 STUDENTS. THE SECONARY PROGRAM HAS 7 STUDENTS. THE VOCATIONAL PROGRAM HAS 6 STUDENTS.

Expenses $1,665,133 · Revenue $1,348,680
THE VICTORY CENTER ADULT PROGRAM OFFERS INDIVIDUALIZED PROGRAMS FOR ADULTS AGES 23 AND OLDER. RATIOS INCLUDE 1:1 AND 2/3:1 FOR THE ADULT PROGRAM. THESE PROGRAMS INCLUDE INCREASING INDEPENDENCE, TEACHING LIFE SKILLS, REDUCING MALADAPTIVE BEHAVIORS, RECREATION MATCHING THE STUDENT'S ABILITIES AND INTERESTS, COMMUNICATION TRAINING, EMPLOYMENT TRAINING, PEER INTERACTIONS, AND PREDICTABLE ROUTINE AND BEHAVIOR MANAGEMENT TO REMOVE BEHAVIORAL BARRIERS IMPEDING COMMUNITY INCLUSION.THE ADULT PROGRAM HAS 5 STUDENTS.

Expenses $151,718 · Revenue $151,930
THE PHYSICAL EDUCATION PROGRAM AT THE VICTORY CENTER CONSISTS OF DEVELOPMENTALLY APPROPRIATE FITNESS ACTIVITIES FOR STUDENTS WITH AUTISM AND RELATED DISABILITIES. FIVE OF OUR SIX PROGRAMS ARE RECEIVING 4 HOURS OF PHYSICAL EDUCATION A WEEK (1 HOUR, 4 TIMES A WEEK). OUR PHYSICAL EDUCATION PROGRAM INCLUDES ACTIVITIES THAT TARGET FINE/GROSS MOTOR MOVEMENTS, SOCIAL SKILLS AMONG PEERS, TEAMWORK, AND SELF-IMPROVEMENT. OUR FULL-TIME COACH LEADS ACTIVITIES WHICH INCLUDE SWIMMING, YOGA, TEAM SPORTS (BASKETBALL, KICKBALL, CYCLING, SOCCER, FLAG FOOTBALL, ETC.), YOGA, BIKING, ZUMBA, AND TRAINING ON FITNESS CENTER EQUIPMENT. THE PHYSICAL EDUCATION PROGRAM ALSO INCLUDES ACTIVITIES SUCH AS STRENGTHENING/STRETCHING EXERCISE THAT ARE CONDUCTED IN AN INDOOR FITNESS CENTER TO IMPROVE FLEXIBILITY AND CORE STRENGTH. ALL STUDENTS PARTICIPATE IN THE PHYSICAL EDUCATION PROGRAM, WHICH TOTALS 37.

Expenses $97,987

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Barry A NelsonBARRY A NELSON

CO-FOUNDER, C0-CHAIR

Total calculated

$0

Hours/week

2
Judith S NelsonJUDITH S NELSON

CO-FOUNDER,

Total calculated

$0

Hours/week

2
Robert WernerROBERT WERNER

DIRECTOR

Total calculated

$0

Hours/week

2
Caryn Canner SchwartzCARYN CANNER SCHWARTZ

SECRETARY

Total calculated

$0

Hours/week

2
Howard LucasHOWARD LUCAS

TREASURER

Total calculated

$0

Hours/week

2.5
Mirlene E DubreuzeMIRLENE E DUBREUZE

DIRECTOR

Total calculated

$0

Hours/week

2
Martin DvorkinMARTIN DVORKIN

C0-CHAIR

Total calculated

$0

Hours/week

4
Marta GoldbergMARTA GOLDBERG

DIRECTOR

Total calculated

$0

Hours/week

2
Moshe R BaninMOSHE R BANIN

DIRECTOR

Total calculated

$0

Hours/week

2
Gilbert DrozdowGILBERT DROZDOW

DIRECTOR

Total calculated

$0

Hours/week

2
Brad GordonBRAD GORDON

DIRECTOR

Total calculated

$0

Hours/week

2

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.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE TREASURER AND CO-CHAIR MEET AND ESTABLISH THE ANNUAL COMPENSATION OF ALL EMPLOYEES INCLUDING EDUCATIONAL DIRECTORS ON AN ANNUAL BASIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

TVC ACADEMY LLC

SCHOOL ACADEMY FOR AUSTISM AND RELATED DISABLILITES · FL

Directly controlled by THE VICTORY CENTER INC

Provenance

Return type: form_990
Tax year: 2023
Filed: 7 November 2024
IRS schema version: 2023v5.1
Source object: 202403129349303780

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.