2024-05-15T11:10:08-05:00 2023-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2022-07-01 464084923 The Ellis School of Atlanta Inc ELLI 6789730483 739 West Peachtree Street NW Atlanta GA 30308 Ann Marie Lima Board President/ Treasurer 4079277973 2024-05-14 1 Ann Marie Lima XXX-XX-XXXX 1 Mary Jo Alexander P00002534 7709558600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z The Ellis Center Ann Marie Lima 739 West Peachtree Street NW Atlanta GA 30308 1510848 0 X www.ellisschoolatlanta.org X 2013 GA To create confident students who are life-long learners, focusing on what IS possible. 6 5 41 72 0 0 165053 96870 1659501 1397583 385 641 -884 2204 1824055 1497298 0 0 0 0 995556 1030083 0 0 58822 614634 650051 1610190 1680134 213865 -182836 959618 1057967 57548 338733 902070 719234 To create confident students who are life-long learners, focusing on what IS possible. 0 0 1490602 1397583 The Ellis School of Atlanta, Inc. serves students with complex communication needs, ages 5 to developmental grade 8. The School offers a variety of academic, special education, and related therapeutic services for children who are non-verbal, multi-disabled, and with vision and/or hearing impairments. The School's offerings include year-round classroom and community-based instruction, a summer day camp, and specialized training for professionals who are active in related special education and therapy fields. 1490602 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Alison Caputo Executive Director 6789730483 739 West Peachtree Street NW Atlanta GA 30308 Alison Caputo Director, Executive Direct 40.00 X X 57500 0 5499 Ann Marie Lima President/Treasurer 2.00 X X 0 0 0 Angela Easter Director/ Secretary 2.00 X X 0 0 0 Tim Caputo Director 2.00 X 0 0 0 Chenneil Brown Director 3.00 X 0 0 0 Julie King Director 2.00 X 0 0 0 57500 0 5499 0 0 0 0 0 47282 49588 11737 96870 Payments for Services 611710 1397583 1397583 1397583 641 641 3600 0 3600 3600 3600 11377 47282 13550 -2173 -2173 Refunds & Fees 900099 777 777 777 1497298 1397583 0 2845 X 62745 37647 18823 6275 832965 778757 21042 33166 64064 57506 2917 3641 70309 64126 3007 3176 5365 4403 962 38793 38793 358196 349808 6361 2027 3258 368 2890 13414 8574 3312 1528 9327 4831 1261 3235 143697 116658 21567 5472 5646 5646 25980 20058 5922 16086 13665 2119 302 Educational Supplies 13439 13423 16 Staff Development 12246 12219 27 Volunteer & Staff Appre 2292 1499 793 Facilities and Equipmen 1573 1275 298 739 139 600 1680134 1490602 130710 58822 234411 241429 503234 503737 90180 9537 7710 9207 216525 113513 124083 103012 0 191045 959618 1057967 57548 36119 102839 0 199775 57548 338733 X 898956 717634 3114 1600 902070 719234 959618 1057967 -182836 0 X X 1 X 0 1 0 X 72400 83745 152852 165053 96870 570920 72400 83745 152852 165053 96870 570920 89434 481486 5849 575 798 385 4241 11848 1755 1796 2784 1965 777 9077 591845 6616415 0.81350 0.79440 X Schedule A, Part II, Line 10, Explanation of Other Income: Refunds Fees - 2018 Amount: $ 1,755. 2019 Amount: $ 1,796. 2020 Amount: $ 2,784. 2021 Amount: $ 1,965. 2022 Amount: $ 777. Schedule A Part I The organization was originally assigned 509(a)(2) status. However it qualifies under Sec 170(b)(1)(A)(vi) due to its level of contributions. This return is prepared for charity status under Sec 170(b)(1)(A)(vi). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99426 28999 70427 117099 84514 32585 103012 Right of Use Asset 191045 191045 Lease liability 199775 199775 X Part X, Line 2: The Ellis School of Atlanta, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the School is not required to pay federal taxes on income, and contributions to the School to qualify for the charitable contributions deduction to the extent provided by Section 170 of the Internal Revenue Code. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the School to report information regarding its exposure to various tax positions taken by the School. Management believes that the School has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax-exempt status. Fall Fundraiser 58659 47282 11377 11377 7 2166 58659 47282 11377 11377 7 2166 13550 -2173 Form 990, Part VI, Section A, line 2 The Board Members Alison and Tim Caputo have a familial relationship. Form 990, Part VI, Section B, line 11b Form 990 is sent to all members of the governing body to review and approve before filing. Form 990, Part VI, Section B, line 12c Directors and officers disclose or update annually information regarding their interests and those of their family members that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, employment affiliations, and other transactions or affiliations with businesses and other organizations and those of family members. The Board will review these disclosures along with each director's and officer's signed conflict of interest compliance statement at the Board's December meeting each year. Form 990, Part VI, Section B, line 15 The Executive Director's compensation was determined by the School's Board, excluding conflicted members, after review of publicly available information regarding compensation paid to similarly qualified persons in functionally comparable positions at reasonably comparable organizations, and after considering the School's current stage of development and limited financial resources. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Student Contract Services: Program service expenses 272,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,781. Payroll Processing: Program service expenses 37,644. Management and general expenses 1,718. Fundraising expenses 2,027. Total expenses 41,389. Evaluation Contract Services: Program service expenses 14,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,436. IEP Development Contract Services: Program service expenses 9,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,451. Other Contract Services: Program service expenses 7,450. Management and general expenses 3,212. Fundraising expenses 0. Total expenses 10,662. Other Student Services: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Employment/Volunteer Fees: Program service expenses 7,746. Management and general expenses 1,431. Fundraising expenses 0. Total expenses 9,177. Form 990, Part XII, Line 2c: There have been no changes to the reviewer selection, nor the financial statement review, processes which are overseen by the Board of the School. Form 990 Part XII The organization received certain payments from a local school district earmarked for the education of a child of Executive and Board Director, Alison Caputo, and Board Director, Tim Caputo.