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Nonprofiteer
← AUGUSTA LEVY LEARNING CENTER INC

Form 990 for tax year 2025

Filed by AUGUSTA LEVY LEARNING CENTER INC.

Totals

Total revenue
$2,654,042
Total expenses
$2,971,548
Contributions and grants received
$346,724
Grants paid
$0
Program service revenue
$2,095,557
Investment income
$53,797
Other revenue
$157,964
Total assets, end of year
$4,660,799
Total liabilities, end of year
$1,401,956
Net assets or fund balances, end of year
$3,258,843
Program services expenses (Part IX)
$2,480,127
Management and general expenses
$431,398
Fundraising expenses
$60,023
Program service expenses (Part III)
$2,480,127

Program services were 83.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $137,592

  • 1f · All other contributions, gifts and grants

    $209,132

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: INSURANCE REVENUE

    total $2,095,557 · related or exempt $2,095,557 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $59,480 · related or exempt $59,480 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $5,683

  • 7c · Gain or loss

    securities $0 · other assets -$5,683

  • 7d · Net gain or loss

    total -$5,683 · related or exempt -$5,683 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: AUTISM CONSULTING FEES

    total $104,658 · related or exempt $104,658 · unrelated business $0 · excluded $0

  • 11b · Other revenue: DAY CARE

    total $25,597 · related or exempt $25,597 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER INCOME

    total $27,709 · related or exempt $27,709 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $157,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,443 · program services $108,115 · management and general $10,018 · fundraising $2,310

  • 7 · Other salaries and wages

    total $1,846,721 · program services $1,657,698 · management and general $153,597 · fundraising $35,426

  • 9 · Other employee benefits

    total $183,344 · program services $164,578 · management and general $15,249 · fundraising $3,517

  • 10 · Payroll taxes

    total $155,521 · program services $139,603 · management and general $12,935 · fundraising $2,983

  • 11a · Fees: management

    total $122,732 · program services $62,684 · management and general $60,048 · fundraising $0

  • 11b · Fees: legal

    total $5,567 · program services $0 · management and general $5,567 · fundraising $0

  • 11c · Fees: accounting

    total $102,595 · program services $0 · management and general $102,595 · fundraising $0

  • 11f · Fees: investment management

    total $0

  • 13 · Office expenses

    total $38,418 · program services $30,734 · management and general $7,684 · fundraising $0

  • 16 · Occupancy

    total $147,524 · program services $118,019 · management and general $29,505 · fundraising $0

  • 17 · Travel

    total $10,139 · program services $0 · management and general $10,139 · fundraising $0

  • 20 · Interest

    total $139 · program services $0 · management and general $139 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $62,575 · program services $50,060 · management and general $12,515 · fundraising $0

  • 23 · Insurance

    total $28,588 · program services $22,870 · management and general $5,718 · fundraising $0

  • 24a · Other expenses: STAFF EDUCATION AND TRAINING

    total $100,046 · program services $100,046 · management and general $0 · fundraising $0

  • 24b · Other expenses: WORKSHOP EXPENSE

    total $23,063 · program services $23,063 · management and general $0 · fundraising $0

  • 24c · Other expenses: COMMUNICATIONS

    total $3,401 · program services $680 · management and general $2,721 · fundraising $0

  • 24e · All other expenses

    total $20,732 · program services $1,977 · management and general $2,968 · fundraising $15,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,864 · end of year $242,996

  • 2 · Savings and temporary cash investments

    beginning of year $523,611 · end of year $1,971,902

  • 4 · Accounts receivable

    beginning of year $331,103 · end of year $351,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,410 · end of year $133,770

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

    $1,098,559

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

    $247,405

  • 10c · Land, buildings and equipment, net

    beginning of year $889,080 · end of year $851,154

  • 11 · Investments: publicly traded securities

    beginning of year $1,684,270

  • 15 · Other assets

    beginning of year $1,066,702 · end of year $1,109,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,372 · end of year $213,737

  • 19 · Deferred revenue

    beginning of year $140,102 · end of year $55,020

  • 25 · Other liabilities

    beginning of year $1,077,375 · end of year $1,133,199

  • 27 · Net assets without donor restrictions

    beginning of year $2,993,915 · end of year $2,825,941

  • 28 · Net assets with donor restrictions

    beginning of year $352,276 · end of year $432,902

Mission and programs · 2025

Mission

Therapeutic, Educational and Social Services to individuals with emotional and behavioral disorders.

Activities or mission (Part I)

To provide individualized, medically necessary and social services to children and adults with autism, as well as to children with serious emotional and behavioral disorders and individuals with developmental disabilities. The Organization serves children and adults throughout the Tri-State area.

  • THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.

    Expenses $2,480,127 · Revenue $2,307,318

As filed on the 2025 return.

Listed in Part VII

  • Angela Wood

    EXECUTIVE DIRECTOR

    Total calculated
    $120,443
    From this org
    $120,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arch Riley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Shane Walters

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charl Kappel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Shapell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Laska

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Waters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Jodi Lindsey

    BOARD MEMBER

    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
2025
Filed
12 August 2026
IRS schema version
2025v4.0
Source object
202602259349303000

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