THE EDUCATION CENTER AT THE WATSON INSTITUTE

Address
301 CAMP MEETING ROAD
SEWICKLEY, PA 15143
Contact
Website: http://www.thewatsoninstitute.org
Phone: +1 (412) 749-2871
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 25-1556310

Mission

THE WATSON INSTITUTE HELPS CHILDREN WITH SPECIAL NEEDS ACHIEVE THEIR FULLEST POTENTIAL IN ALL ASPECTS OF THEIR LIVES.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Metropolitan statistical area6280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$283,069.00$250,116.00$265,018.00$266,006.00$248,945.00
Sum of reportable (W2/1099) compensation$707,025.00$683,150.00$509,830.00$488,540.00$480,776.00
Number of employees311261245237220
Number of people compensated >$100k34333
Number of volunteers1818161716
Number of highly compensated contractors0000 
Personnel
Angerman, Michael
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMICHAEL A ANGERMANMICHAEL A ANGERMANMICHAEL A ANGERMANMICHAEL A ANGERMANMICHAEL A ANGERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Bohn, Barry
TitleCEO/TRUSTEECEO/TRUSTEECFOCFO/VPCFO/VP
Name of key/compensated personBARRY BOHNBARRY BOHNBARRY BOHNBARRY BOHNBARRY BOHN
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org8.0026.0026.0028.0025.00
Reportable compensation from org$312,360.00$255,538.00$210,918.00$198,621.00$196,563.00
Other comp, non-reportable, from org and related orgs$18,644.00$27,749.00$25,918.00$23,548.00$23,253.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs32.0014.0014.0012.0015.00
Brailer, Daniel
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDANIEL A BRAILERDANIEL A BRAILERDANIEL A BRAILERDANIEL A BRAILER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.002.002.00 
Bresch, Jeffrey
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJEFFREY J BRESCHJEFFREY J BRESCHJEFFREY J BRESCHJEFFREY J BRESCHJEFFREY J BRESCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Brown, William
Title   TRUSTEETRUSTEE
Name of key/compensated person   WILLIAM H BROWN JRWILLIAM H BROWN JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   2.00 
Cupples, J
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJ KAYE CUPPLES PHDJ KAYE CUPPLES PHDJ KAYE CUPPLES PHDJ KAYE CUPPLES PHDJ KAYE CUPPLES PHD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Flick, Jeffrey
TitleCHAIRPERSONCHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personJEFFREY S FLICKJEFFREY S FLICKJEFFREY S FLICKJEFFREY S FLICKJEFFREY S FLICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Freudenrich, David
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDAVID R FREUDENRICHDAVID FREUDENRICHDAVID FREUDENRICHDAVID FREUDENRICHDAVID FREUDENRICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Gross, A
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personA JAY GROSS PHDA JAY GROSS PHDA JAY GROSS PHDA JAY GROSS PHDA JAY GROSS PHD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Hale, Mark
TitleTRUSTEETRUSTEE   
Name of key/compensated personMARK HALEMARK HALE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Hoyson, Marilyn
TitleCOO/VPCOO/VPCOO/VPCOO/VPCOO/VP
Name of key/compensated personMARILYN HOYSONMARILYN HOYSONMARILYN HOYSONMARILYN HOYSONMARILYN HOYSON
Position of compensated person
Average hours per week working for org11.0017.0017.0018.0017.00
Reportable compensation from org$247,584.00$188,814.00$177,839.00$172,308.00$170,014.00
Other comp, non-reportable, from org and related orgs$15,953.00$19,879.00$22,315.00$21,321.00$20,738.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs29.0023.0023.0022.0023.00
Huss, Eric
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personERIC HUSSERIC HUSSERIC HUSSERIC HUSSERIC HUSS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Iezzi, Lynn
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personLYNN IEZZILYNN IEZZILYNN IEZZILYNN IEZZILYNN IEZZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Jansma, Todd
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personTODD R JANSMATODD JANSMATODD JANSMATODD JANSMA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs2.002.002.002.00 
Kaczmarek, Louise
TitleTRUSTEETRUSTEE   
Name of key/compensated personLOUISE KACZMAREK PHDLOUISE KACZMAREK PHD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs2.002.00   
Nimick, Malcolm
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  MALCOLM NIMICKMALCOLM NIMICKMALCOLM NIMICK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.002.00 
Painter, Melissa
TitleVICE PRESIDENT OF HUMAN RESOURCESDIR. OF HUMAN RESOURCESDIR. OF HUMAN RESOURCESDIR. OF HUMAN RESOURCESDIR. OF HUMAN RESOURCES
Name of key/compensated personMELISSA PAINTERMELISSA PAINTERMELISSA PAINTERMELISSA PAINTERMELISSA PAINTER
Position of compensated person
Average hours per week working for org21.0021.0021.0022.0021.00
Reportable compensation from org$147,081.00$136,128.00$121,073.00$117,611.00$114,199.00
Other comp, non-reportable, from org and related orgs$7,423.00$6,915.00$6,367.00$5,978.00$5,568.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs19.0019.0019.0018.0019.00
Renner, J
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJ ERIC RENNERJ ERIC RENNERJ ERIC RENNERJ ERIC RENNERJ ERIC RENNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Semple, Harton
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHARTON S SEMPLE IIIHARTON S SEMPLE IIIHARTON S SEMPLE IIIHARTON S SEMPLE IIIHARTON S SEMPLE III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Thomas, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personROBERT W THOMASROBERT W THOMASROBERT W THOMASROBERT W THOMASROBERT W THOMAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Thorne, Charles
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHARLES E THORNECHARLES E THORNECHARLES E THORNECHARLES E THORNECHARLES E THORNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Vitunic, Karen
Title CONTROLLER   
Name of key/compensated person KAREN VITUNIC   
Position of compensated person
Average hours per week working for org 21.00   
Reportable compensation from org $102,670.00   
Other comp, non-reportable, from org and related orgs $6,051.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 19.00   
Weisman, James
Title    TRUSTEE
Name of key/compensated person    JAMES L WEISMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
White, Raymond
Title FORMER CEOCEO/TRUSTEECEO/TRUSTEECEO/TRUSTEE
Name of key/compensated person RAYMOND B WHITERAYMOND B WHITERAYMOND B WHITERAYMOND B WHITE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.0013.0013.0013.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $9,315.00$19,639.00$19,862.00$20,775.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $598,304.00$309,540.00$313,308.00$288,758.00
Average hours per week working for related orgs 0.0027.0027.0027.00
Wrenshall, William
TitleVICE CHAIRPERSONVICE CHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personWILLIAM E WRENSHALL IVWILLIAM WRENSHALL IVWILLIAM WRENSHALL IVWILLIAM WRENSHALL IVWILLIAM WRENSHALL IV
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.002.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.AN APPROVED PRIVATE SCHOOL LICENSED TO SERVE CHILDREN AGES 3 TO 21 WITH AUTISM, CEREBRAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES.
Program service expenses, total$14,252,803.00$10,738,340.00$9,570,834.00$9,319,253.00$8,890,574.00
Programs, including revenue & expenses
EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 168 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2017.
Program expenses$12,799,899.00$9,321,975.00$8,193,966.00$8,042,992.00$7,605,221.00
Program revenue$12,063,406.00$9,790,098.00$8,473,857.00$7,944,459.00$7,334,869.00
Program descriptionEDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 168 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2017.EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 166 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2016.EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 182 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2015.EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 163 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2014.EDUCATION CENTER - AN APPROVED PRIVATE SCHOOL LICENSED WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SERVES STUDENTS AGES 3 TO 21 WITH AUTISM, CEREBAL PALSY, NEUROLOGICAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. 146 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2013.
IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 30 STUDENTS FROM 10 CLASSROOMS.
Program expenses$99,783.00$94,112.00$90,010.00$91,505.00$92,407.00
Program revenue$90,948.00$88,299.00$88,299.00$88,299.00$88,299.00
Program descriptionIDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 30 STUDENTS FROM 10 CLASSROOMS.IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 32 STUDENTS FROM 10 CLASSROOMS.IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 42 STUDENTS FROM 10 CLASSROOMS.IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 18 STUDENTS FROM 10 CLASSROOMS.IDEA B - COMMUNITY-BASED INSTRUCTION PROGRAM - PROVIDES OPPORTUNITIES FOR STUDENTS WITH SEVERE DISABILITIES TO LEARN WITHIN THE COMMUNITY. PROGRAM EMPHASIZES COMMUNITY LIVING SKILLS, PREVOCATIONAL SKILLS AND FUNCTIONAL ACADEMICS NEEDED FOR INVOLVEMENT AND INDEPENDENCE IN A VARIETY OF SETTINGS. SERVES APPROXIMATELY 16 STUDENTS FROM 10 CLASSROOMS.
LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 39 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2017.
Program expenses$1,109,408.00$1,072,910.00$1,068,490.00$980,528.00$1,018,503.00
Program revenue$1,045,573.00$1,126,789.00$1,104,812.00$968,516.00$982,296.00
Program descriptionLEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 39 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2017.LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 39 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2016.LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 35 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2015.LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 36 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2014.LEAP PRESCHOOL - 3 LOCATIONS WHERE CHILDREN WITH AUTISM ARE INTEGRATED WITH THEIR TYPICALLY DEVELOPING PEERS. BEHAVIORAL AND DEVELOPMENT TECHNIQUES ARE USED IN THIS ENVIRONMENT. 38 EQUIVALENT FULL-TIME STUDENTS WERE SERVED DURING FYE: JUNE 30, 2013.
Financial data
Revenue
Total revenue$14,251,646.00$11,608,160.00$10,105,846.00$9,509,028.00$8,889,639.00
Revenue from contributions (total)$204,064.00 $0.00$0.00$0.00
Investment income, current yr$304,663.00$0.00$1,500.00$1,000.00$0.00
Total revenue from grants, etc., current yr$204,064.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$18,243.00-$15,811.00-$15,922.00$115,001.00$107,375.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$13,761,162.00$11,623,971.00$10,120,268.00$9,393,027.00$8,782,264.00
Gross receipts$14,329,567.00$11,686,364.00$10,179,051.00$9,577,613.00$8,954,850.00
Sources of contributions
Revenue from all other contributions$204,064.00    
Other types of revenue
Miscellaneous revenue (total)$944.00$5,381.00$3,763.00$131,746.00$122,230.00
Net rental income-$19,187.00-$21,192.00-$19,685.00-$16,745.00-$14,855.00
Expense categories (totals)
Total functional expenses: sum of all$15,391,145.00$11,619,415.00$10,584,070.00$10,233,993.00$9,715,381.00
Total functional expenses: program service $14,252,803.00$10,738,340.00$9,570,834.00$9,319,253.00$8,890,574.00
Total functional expenses: management and general$1,138,342.00$881,075.00$1,013,236.00$914,740.00$824,807.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$9,105.00$12,214.00$13,586.00$3,056.00$2,344.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$35,048,311.00$28,002,429.00$18,472,951.00$16,063,699.00$16,592,773.00
Total assets, beginning of year$28,002,429.00$18,472,951.00$16,063,699.00$16,592,773.00$16,779,852.00
Total liabilities$51,292,539.00$44,836,355.00$31,980,147.00$27,484,314.00$26,510,308.00
Total liabilities, beginning of year$44,836,355.00$31,980,147.00$27,484,314.00$26,510,308.00$27,862,649.00
Unrestricted net assets, end of yr-$16,244,228.00-$16,833,926.00-$13,507,196.00-$11,420,615.00-$9,917,535.00
Net assets-$16,244,228.00-$16,833,926.00-$13,507,196.00-$11,420,615.00-$9,917,535.00
Net assets, beginning of year-$16,833,926.00-$13,507,196.00-$11,420,615.00-$9,917,535.00-$11,082,797.00
Other liabilities$12,294,026.00$12,637,968.00$8,868,450.00$7,007,712.00$6,305,113.00
Bond liabilities$33,059,647.00$26,930,077.00$15,300,000.00$15,300,000.00$15,300,000.00
Other assets$302,363.00$203,303.00$152,430.00$162,057.00$171,684.00
Cash: non-interest bearing$718,874.00$1,011,057.00$960,855.00$1,051,848.00$1,112,345.00
Cash: non-interest bearing, beginning of year$1,011,057.00$960,855.00$1,051,848.00$1,112,345.00$1,384,341.00
Other financial variables
Revenue less expenses-$1,139,499.00-$11,255.00-$478,224.00-$724,965.00-$825,742.00
Accounts receivable, net$690,486.00$240,671.00$35,858.00$22,993.00$48,381.00
Prepaid expenses & deferred charges$276,773.00$284,340.00$271,771.00$259,272.00$251,398.00
Accounts payable & accrued expenses$1,418,880.00$990,748.00$873,596.00$801,342.00$751,186.00
Deferred revenue$492,214.00$249,790.00$393,858.00$347,488.00$526,237.00
Secured mortgages and notes payable$4,027,772.00$4,027,772.00$6,544,243.00$4,027,772.00$3,627,772.00
Total net assets or fund balances-$16,244,228.00-$16,833,926.00-$13,507,196.00-$11,420,615.00-$9,917,535.00
Depreciation, depletion, amortization$1,394,607.00$925,718.00$849,007.00$765,678.00$688,182.00
Governance and accountability
Number of voting members1818171817
Number of independent voting members1717161716
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-212017-10-062016-08-022015-07-062014-07-01
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201821209349301657201721299349301687201621309349301002201541249349300009201421329349300527
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