2024-02-13T17:32:55-05:00 2023-05-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-06-01 300111894 ABC OF NC CHILD DEVELOPMENT CENTER ABCO 3362511180 905 FRIEDBERG CHURCH RD WINSTONSALEM NC 27127 FELICE BRENNER CHAIR 3362511180 2024-01-12 true FELICE BRENNER 999009999 false JANE R POTTER P01057495 3367682310 2024-01-12 2022 2023-04-26 12:10:37Z A SELENE JOHNSON 905 FRIEDBERG CHURCH RD WINSTONSALEM NC 27127 4481808 false X WWW.ABCOFNC.ORG X 2002 NC TO HAVE ALL CHILDREN WITH AUTISM SPECTRUM DISORDER REACH THEIR POTENTIAL THROUGH ABA THERAPY. 19 19 125 42 0 777855 412264 3463039 4067154 1003 -300 0 4241897 4479118 0 0 3692075 3856513 0 213191 772477 980292 4464552 4836805 -222655 -357687 1116345 778367 315623 335332 800722 443035 X ABC OF NC IS COMMITTED TO PROVIDING QUALITY INDIVIDUALIZED DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL SERVICES USING EVIDENCE-BASED PRACTICES IN THE FIELD OF AUTISM TREATMENT TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. WE ARE COMMITTED TO SEEKING FUNDING FROM A VARIETY OF SOURCES SO THAT WE CAN PROVIDE SERVICES TO FAMILIES FROM ANY ECONOMIC BACKGROUND. WE SUPPORT EACH INDIVIDUAL IN DEVELOPING THE SKILLS AND MOTIVATION NECESSARY TO BE ABLE TO LEARN AND THRIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE. false false 3285892 3301392 THE AUTISM CLINIC PROVIDES INTENSIVE APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. ABA THERAPY IS OFFERED TO INDIVIDUALS AGED 18 MONTHS THROUGH 21 YEARS, AND IN SOME CASES BEYOND 21 YEARS IF SERVICES ARE APPROPRIATE AND COVERED BY PRIVATE HEALTH INSURANCE AND/OR MEDICAID. THE AUTISM CLINIC ALSO OFFERS AUTISM RE- EVALUATIONS AND COUNSELING SERVICES FOR INDIVIDUALS WITH AUTISM AND THEIR FAMILIES. 247326 765762 ABC OF NC CHILD DEVELOPMENT CENTER'S SCHOOL PROVIDES A VARIETY OF CENTER- BASED, BEST-PRACTICE EDUCATIONAL AND BEHAVIORAL SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE CENTER CURRENTLY SERVES APPROXIMATELY 80 CHILDREN ON A FULL-TIME OR LIMITED BASIS. SOME DIRECT SERVICES ARE PROVIDED TO CHILDREN IN THEIR HOMES AND OTHER SETTINGS ALONG WITH CONSULTATIVE SERVICES TO PARENTS AND OTHER CARE GIVERS. IN ADDITION, ABC OF NC PROVIDES PROFESSIONAL TRAINING TO A VARIETY OF SERVICE PROVIDERS AND EDUCATORS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. 3533218 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 2 0 true 125 true false false false false false true true false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true false false NC X DONNA SMALL 3362511180 905 FRIEDBERG CHURCH RD WINSTONSALEM NC 27127 A SELENE JOHNSON EXECUTIVE DI 40.00 1.00 X 138205 0 3180 MELANIE ADAMS MD DIRECTOR 1.00 X 0 0 0 RICHARD BRENNER DIRECTOR 1.00 X 0 0 0 AMY MASSEY DIRECTOR 1.00 X 0 0 0 LORI BECK DIRECTOR 1.00 X 0 0 0 LAURIE ALBERTINI MD DIRECTOR 1.00 X 0 0 0 GABRIEL BOTTAZI DIRECTOR 1.00 X 0 0 0 CHERYL LINDSAY DIRECTOR 1.00 X 0 0 0 JOHN BURRESS DIRECTOR 1.00 X 0 0 0 CHAD CHEEK DIRECTOR 1.00 X 0 0 0 LAURA GOINS DIRECTOR 1.00 X 0 0 0 CHRISTINE ERDIE-LALENA MD DIRECTOR 1.00 X 0 0 0 HAL KAPLAN DIRECTOR 1.00 X 0 0 0 MICHAEL MORYKWAS DIRECTOR 1.00 X 0 0 0 MICHELLE BUTT DIRECTOR 1.00 X 0 0 0 NATASHA SPELLMAN DIRECTOR 1.00 X 0 0 0 ANTHONY TANG DIRECTOR 1.00 X 0 0 0 PAUL TUTHEROW JR DIRECTOR 1.00 X 0 0 0 CATRINA THOMPSON END JANUARY DIRECTOR 1.00 X 0 0 0 FELICE BRENNER CHAIR 20.00 1.00 X X 0 0 0 EMILY NEESE TREASURER 2.00 X X 0 0 0 138205 3180 1 false false false 398940 13324 12824 412264 AUTISM CLINIC 624100 3301392 3301392 PROGRAM TUITION AND FEES 611710 765762 765762 4067154 2390 2390 2690 -2690 -2690 -2690 4479118 4067154 -300 146100 115864 22646 7590 3252146 2579095 504099 168952 160737 128612 27373 4752 297530 235954 46119 15457 2316 693 1588 35 18500 5536 12688 276 206463 49717 155144 1602 22840 17019 5675 146 214335 57126 148276 8933 46332 13865 31776 691 212620 127434 83668 1518 16943 15010 1933 20158 17147 3011 107252 85801 18233 3218 EMPLOYEE TRAINING 33008 28057 4951 MISCELLANEOUS 27392 4176 23216 BAD DEBT EXPENSE 26912 26891 21 TEACHING SUPPLIES 25221 25221 4836805 3533218 1090396 213191 225539 128312 10 10 362108 66637 434806 535566 38352 11810 341643 305611 55530 36032 1116345 778367 193865 216513 121758 118819 315623 335332 X 634380 291041 166342 151994 800722 443035 1116345 778367 -357687 X false true X true false X 1104425 1432978 1271732 777855 412264 4999254 1104425 1432978 1271732 777855 412264 4999254 159423 4839831 2 922 1942 1003 2390 6259 607 42 649 5006162 16650141 0.96680 0.95870 X PART II, LINE 10 MISCELLANEOUS 649 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4836805 4836805 391840 97960 381573 346145 373228 391840 1492786 2239179 95393 86536 93307 97960 373196 559794 55543 44994 10549 286100 260617 25483 36032 CLIENT DEPOSITS 70419 DUE TO FOUNDATION 48400 118819 X SCHEDULE D, PAGE 3, PART X ABC OF NC CHILD DEVELOPMENT CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990 - ORGANIZATION'S MISSION ABC OF NC IS COMMITTED TO PROVIDING QUALITY INDIVIDUALIZED DIAGNOSTIC, THERAPEUTIC, AND EDUCATIONAL SERVICES USING EVIDENCE-BASED PRACTICES IN THE FIELD OF AUTISM TREATMENT TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. WE ARE COMMITTED TO SEEKING FUNDING FROM A VARIETY OF SOURCES SO THAT WE CAN PROVIDE SERVICES TO FAMILIES FROM ANY ECONOMIC BACKGROUND. WE SUPPORT EACH INDIVIDUAL IN DEVELOPING THE SKILLS AND MOTIVATION NECESSARY TO BE ABLE TO LEARN AND THRIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 2 FELICE BRENNER RICHARD BRENNER CHAIR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS FINANCE COMMITTEE WILL REVIEW EXECUTIVE DIRECTOR COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. AS PART OF THE BUDGET SUBMISSION, THE BUDGETING STAFF WILL PRESENT AT LEAST TWO COMPARABLE COMPENSATION OUTLINES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR WILL PRESENT OTHER EXECUTIVE LEVEL COMPENSATION PACKAGES TO THE FINANCE COMMITTEE AND WILL PROVIDE COMPARABLE SALARIES AS REQUESTED. THE ENTIRE BUDGET, INCLUDING EXECUTIVE/MANAGEMENT SALARIES, WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ALONG WITH THE COMPARABLE SALARY PRESENTATION, IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRIVATE DUE TO DONOR REQUESTS, BUT ARE AVAILABLE TO APPROPRIATE FUNDING ORGANIZATIONS INCLUDING GRANTING FOUNDATIONS AND PUBLIC FUNDERS. ABC OF NC FOUNDATION 905 FRIEDBERG CHURCH RD WINSTONSALEM NC 27127 911963813 SEE PART 7 NC 501C3 7 N/A true false false false false false false false false false false true false false false false false false false false SCHEDULE R PART II, COLUMN B, PRIMARY ACTIVITY: TO PROVIDE SUPPORT TO ABC CHILD DEVELOPMENT CENTER.