2024-07-23T08:51:53-05:00 2023-12-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2023-01-01 341267458 HORIZON EDUCATION CENTERS HORI 4404638106 25300 LORAIN ROAD NORTH OLMSTED OH 44070 DAVID SMITH EXECUTIVE DIRECTOR 4407791930 2024-07-12 1 DAVID SMITH XXX-XX-XXXX 0 AARON C APATHY CPA P01355774 4404710800 2024-07-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID SMITH 25300 LORAIN RD NORTH OLMSTED OH 44070 21956189 0 X WWW.HORIZONEDUCATIONCENTER.ORG X 1978 OH TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES 8 8 0 0 90192 7853 8922067 10012212 10881764 11741299 18706 70759 143995 128169 19966532 21952439 0 0 0 0 11765813 13250330 0 0 0 6342413 8441952 18108226 21692282 1858306 260157 26023146 26346360 15617987 15681044 10405159 10665316 TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES 0 0 20571910 11850035 CHILDCARE AND EARLY EDUCATION, AFTERSCHOOL EDUCATIONAL ASSISTANCE FOR MIDDLE SCHOOL STUDENTS 20571910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 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 1 43 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVID SMITH 4407791930 25300 LORAIN RD NORTH OLMSTED OH 44070 AMANDA LAMB TRUSTEE 0.00 X 0 0 0 BRENDAN MACKIN TRUSTEE 0.00 X 0 0 0 BRET FISHER TRUSTEE 0.00 X 0 0 0 DAVE KENNEY TRUSTEE 0.00 X 0 0 0 LAURA REINHARD TRUSTEE 0.00 X 0 0 0 THOMAS HERBSTER TRUSTEE 0.00 X 0 0 0 MICHELLE LAZETTE TRUSTEE 0.00 X 0 0 0 GEORGIA HATZIS TRUSTEE 0.00 X 0 0 0 RACHEL DONNELLEY SMITH TRUSTEE 0.00 X 0 0 0 BILL BARLOCK PRESIDENT 0.00 X 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 50.00 X 251917 0 0 JULIE HAMMAN SECRETARY 0.00 X 0 0 0 MATTHEW MALONEY TREASURER 0.00 X 0 0 0 251917 0 0 1 0 1 0 0 4690180 5322032 10012212 TUITION - NET REFUNDS 624410 11741299 11741299 11741299 26509 26509 90192 0 90192 90192 90192 48000 3750 44250 44250 44250 MISC REVENUE 624410 37977 37977 37977 21952439 11850035 90192 0 251318 251318 11477241 11371333 105908 545761 515394 30367 976010 953819 22191 109113 108996 117 371474 370126 1348 751985 686656 65329 713584 341880 371704 797648 658254 139394 151673 135604 16069 UBI TAXES 9338 2150 7188 OPERATIONAL EXPENSES/SU 2510240 2493977 16263 FOOD COSTS 986316 986316 MAINTENANCE 786491 734566 51925 1254090 1212839 41251 21692282 20571910 1120372 0 1893358 864983 124365 3275003 2767003 1400064 22659 38101 118718 56701 25879777 5734377 20289898 20145400 807145 566108 26023146 26346360 952106 1236390 140885 800264 141082 13375224 13028861 1008690 615529 15617987 15681044 X 10383174 10647604 21985 17712 10405159 10665316 26023146 26346360 260157 0 X 0 0 0 X 4123930 4307964 7475302 8922067 10012212 34841475 6551895 6196936 8125443 10881764 11741299 43497337 10675825 10504900 15600745 19803831 21753511 78338812 0 0 0 78338812 38170 67121 4009 18706 26509 154515 38170 67121 4009 18706 26509 154515 42960 24190 67150 10713995 10614981 15628944 19822537 21780020 78560477 0.99720 0.99670 0.00200 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3608123 3608123 19375115 3887653 15487462 2896539 1846724 1049815 20145400 LINE OF CREDIT 129972 LEASE LIABILITIES- OPERATING 317470 LEASE LIABILITIES- FINANCE 168087 615529 21952439 0 21952439 0 21952439 21692282 0 21692282 0 21692282 X 0 0 0 0 0 0 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 240517 0 0 0 11400 0 0 0 0 0 251917 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY AN OFFICER FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MONITORS AND ENFORCES THROUGH CONSISTENT POLICY REVIEW AND OPEN DOOR POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST