2024-11-15T15:02:10-06:00 2023-12-31 581433845 FRAZIER & DEETER 2710 OLD MILTON PKWY SUITE 250 ALPHARETTA GA 30009 990 2023-01-01 582405137 JACOB'S LADDER NEURODEVELOPMENTAL LEARNING CENTER INC JACO 7709981017 407 HARDSCRABBLE ROAD ROSWELL GA 30075 BRENT YOUNG CFO 7709981017 2024-11-15 1 1 DONNA L BEATTY P00731884 4045734200 2023 2024-10-15 13:58:12Z BRENT YOUNG 407 HARDSCRABBLE ROAD ROSWELL GA 30075 7055719 0 X WWW.JACOBSLADDERCENTER.COM X 1998 GA THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION, THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCE; WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION AND GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE AS WELL THE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTS - SCIENCE AND LOVE. 9 8 181 15 0 0 1069059 1460897 5332523 5359894 47636 234928 0 0 6449218 7055719 0 0 0 0 4269397 4710065 0 0 303194 1358064 1728139 5627461 6438204 821757 617515 22014106 20260401 917557 840668 21096549 19419733 X THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION , THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCE WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE. THE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTS OF THE SCIENCE AND THE LOVE. 0 0 3476519 4496096 PROVIDES A DAILY SCHOOL ENVIRONMENT FOR CHILDREN WITH AUTISM, ADD, ADHD, ASPERGERS, DOWNS, LEARNING DISORDERS AND OTHER DEVELOPMENTAL DELAY DISORDERS WHICH REQUIRE INDIVIDUAL THERAPIES AND CURRICULUM PROGRAMS WHICH ARE THEN IMPLEMENTED ON A ONE-ON-ONE BASIS. ALSO PROVIDED ARE ART AND MUSIC THERAPIES, AS WELL AS TRADITIONAL EDUCATIONAL CURRICULUM AREAS (MATH, SPELLING, SCIENCE, ETC.). ALL ARE PROVIDED TO STUDENTS IN ADDITION TO THE SPECIALIZED THERAPY PROGRAMS WHICH ARE UNIQUE TO EACH INDIVIDUAL STUDENT. AVERAGE OF 100 TO 150 DAILY OR PART TIME STUDENTS PER WEEK. 378946 450686 PROVIDES BIANNUAL OR ANNUAL REVIEWS OF EDUCATIONAL, THERAPEUTIC PROGRAMS FOR PARENTS TO WORK WITH THEIR OWN CHILDREN AT THEIR OWN HOME OR AT OTHER PUBLIC/PRIVATE SCHOOLS, OR TO USE AND IMPLEMENT AS PART OF THE JACOBS LADDER CURRICULUM. PLANS AND DEVELOPS ITEMIZED CURRICULUM PROGRAMS WHICH SPECIFY THE INDIVIDUAL THERAPIES AND CURRICULUM OUTLINES FOR PARENTS TO WORK ONE ON ONE WITH THEIR OWN CHILDREN AT HOME, OTHER SCHOOL, OR TO IMPLEMENT AT JACOBS LADDER. AVERAGES 125 TO 150 BIANNUAL OR ANNUAL EVALUATIONS OF CHILDREN PER YEAR. 119976 162734 PROVIDES INDIVIDUALIZED THERAPIES AND INTENSIVE TRAINING FOR VARIOUS GROUPS OF STUDENTS IN THE PODS OF CARE PROGRAM WITH SPECIFIC BEHAVIORAL PROGRAMS AND TREATMENT THERAPIES. 364973 485306 PROVIDES BIOFEEDBACK THERAPIES TO ASSIST IN THE DAY-TO-DAY ACTIVITIES OF THE STUDENTS AND TO ASSIST IN MONITORING THE VARIOUS RESPONSE TO STIMULI WHICH MAY AFFECT THE DAY-TO-DAY LEARNING ACTIVITIES OF EACH STUDENT. ADDITIONALLY PROVIDE SPECIFIC INDIVIDUALIZED LISTENING AND AUDITORY PROCESSING PROGRAMS FOR SPECIFIC STUDENTS. 364973 485306 4340414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 39 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X BRENT YOUNG 7709981017 407 HARDSCRABBLE ROAD ROSWELL GA 30075 JULIE SEBASTIAN EXECUTIVE COMMITTEE 0.50 X 0 0 0 KIM RICHARDSON BOARD MEMBER 0.25 X 0 0 0 JAMES BRYANT BOARD MEMBER 0.25 X 0 0 0 MARK POPE CHAIRMAN 1.00 X 0 0 0 MICHAEL EDMEADES VICE PRESIDENT 0.50 X 0 0 0 STEVE WISNEWSKI TREASURER 0.50 X 0 0 0 BRENT YOUNG CFO 8.00 X 17000 0 0 AMY O'DELL FOUNDER 40.00 X 179550 0 0 196550 0 0 1 0 1 0 0 1460897 1460897 TUITION AND FEES 611600 4919596 4919596 OTHER PROGRAM REVENUE 611710 440298 440298 5359894 234928 234928 7055719 5594822 0 0 3863439 2555879 1112303 195257 250882 100353 100353 50176 289930 224904 56222 8804 305814 202313 88045 15456 220461 152732 47194 20535 30624 15312 7656 7656 12911 5585 5092 2234 85373 58380 26993 1464 732 732 56 42 14 364684 273513 91171 82904 62178 20726 SOFTWARE LICENSES 392405 294304 98101 0 REPAIRS AND MAINTENANCE 291900 218925 72975 0 SUPPLIES 117279 99562 14922 2795 MISC EXPENSES 67293 35805 31207 281 60785 39895 20890 6438204 4340414 1794596 303194 2045379 2108691 6555811 972073 60774 1550954 1176118 9730927 1820723 8062963 7910204 7282258 221444 3577555 750283 22014106 20260401 116216 94810 328294 316272 473047 429586 917557 840668 X 19051170 17311042 2045379 2108691 21096549 19419733 22014106 20260401 X 617515 -2294331 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2129785 2129785 6075911 1157091 4918820 667920 63650 604270 406049 296772 109277 451262 303210 148052 7910204 STUDENT DEPOSITS 390875 LEASE LIABILITY - CURRENT 38711 429586 X 7210555 154836 154836 7055719 0 7055719 6438204 0 6438204 0 6438204 PART X, LINE 2: THE CENTER RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ORGANIZATION'S EMPLOYEE HANDBOOK AND PROVIDES THE SCHOOLS ACCREDITATION COMMITTEE WITH ITS POLICY WHO MAKES AVAILABLE TO THE GENERAL PUBLIC WHICH ARE USED TO INFORM THE GENERAL PUBLIC ABOUT THE ORGANIZATION AND ITS POLICIES, PROCEDURES, AND PROGRAMS OFFERED. TO BE AN ACCREDITED SCHOOL, THE NONDISCRIMINATORY POLICY IS MANDATORY. X 0 0 0 0 0 0 0 0 0 AMY O'DELL FOUNDER 179550 0 0 0 0 0 0 0 0 0 179550 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK POPE IS THE FATHER-IN-LAW OF JULIE SEBASTIAN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS PROVIDED A COPY OF OUR CONFLICT-OF-INTEREST POLICY TO SIGN AND RETURN EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS DETERMINED BY REVIEWING OTHER LIKE ORGANIZATIONS 990 FILINGS AS WELL AS SIMILAR JOB POSTINGS AND THEIR ASSOCIATED PAY. ADP TOTALSOURCE ACTS AS OUR HR ARM AND IS CONSULTED WHEN STRATEGIC HIRING BENCHMARKS ARE NEEDED. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT TO EMPLOYEE RETENTION CREDITS -2,449,167. UNREALIZED GAIN/LOSS 154,836. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR