2024-12-03T09:12:04-00:00 2023-06-30 882758245 MEANSBENSON ACCOUNTING INC 5927 ROUTE 981 LATROBE PA 15650 990 2022-07-01 161680512 Phase 4 Learning Center Inc PHAS 4126509004 5850 Centre Avenue Pittsburgh PA 15206 Terrie Suica-Reed PresidentCEO 4126509004 2024-12-03 true LOREN M MEANS CPA P00652269 7247980755 2024-12-03 2022 2024-10-15 13:58:12Z X Terrie Suica-Reed 5850 Centre Avenue Pittsburgh PA 15206 4325526 false X www.phase4learningcenter.org X 2003 PA Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavorial and future needs, enabling them to graduate from high school prepared for a career pathway. 7 5 31 0 538362 553974 3209502 3494025 0 389841 277527 4137705 4325526 0 0 2349670 2397207 0 0 1093586 1395924 3443256 3793131 694449 532395 2359939 2864858 77466 49990 2282473 2814868 X To establish partnerships with employers, higher education programs, the US Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting PHASE 4s participants to the appropriate career path. false false 3623341 Alternative Education Program This program serves at-risk students from grades 7-12, addressing the academic, social, behavioral and future needs of each individual student. Enrolled students from multiple districts attend classes at Phase 4 schools to complete required high school coursework. Diploma Retrieval Program This program targets those students who have withdrawn from school and choose to return in order to earn their high school diploma and prepare for their futures. Diploma retrieval students are approved by the district to receive a diploma upon completion of required coursework. Learn and Earn Helps economically disadvantaged youth find summer work. Summer School Credit recovery program. Phase 4 provides career preparedness training including mentoring, job-site readiness, internships and job placements. Establishes partnerships with employers, higher education programs, the US Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting Phase 4s participants to the appropriate career path. 3623341 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true false true true false PA X Terrie Suica-Reed 4129420760 5850 Centre Avenue Pittsburgh PA 15206 X Terrie Suica-Reed Executive Director 070.00 X X X X 241715 0 0 Dr Joe DiSarro Member 004.00 X 0 0 0 Catherine Mickolay Member 004.00 X X 0 0 0 Dr Anne Stephens Member 004.00 X 0 0 0 Frank Botta Member 004.00 X 0 0 0 Robert Kepics Member 004.00 X 0 0 0 241715 1 false true false X 553974 553974 Tuition Income 611710 3494025 3494025 3494025 Other Income 900099 277527 277527 277527 4325526 3771552 X 0 0 0 0 0 0 2084944 1991307 93637 0 125161 114735 10426 187102 179665 7437 0 1000 1000 87083 87083 0 0 68765 68765 20059 20059 26765 26765 0 0 295209 266229 28980 5257 5257 0 12391 12391 0 0 27883 22306 5577 52866 45602 7264 Student Support, Learn and Earn, Etc.... 393593 393593 Software Licenses, Postage and Delivery 65692 65692 Repairs and Maintenance 97192 87798 9394 Membership Dues 4729 4729 237440 230365 7075 3793131 3623341 169790 0 X 2245336 2764267 30920 37420 5256 907 688414 630967 78427 57447 4817 2359939 2864858 77466 49990 77466 49990 X 2203973 2672368 78500 142500 2282473 2814868 2359939 2864858 532395 X false X true X true true true X 87653 418638 193659 538362 553974 1792286 2285054 2702857 2363351 3209502 3496890 14057654 2372707 3121495 2557010 3747864 4050864 15849940 15849940 1423 3045 954 23532 111 29065 0 1423 3045 954 23532 111 29065 0 0 2374130 3124540 2557964 3771396 4050975 15879005 0.99820 0.99690 0.00180 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 259476 240586 18890 372869 349301 23568 56069 41080 14989 57447 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 4325526 4325526 4325526 3793131 3793131 3793131 false false false false false false false false false Terrie Suica-Reed Executive Director 241715 241715 Form 990, Part VI, Section B, Line 11 Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing it with the IRS. Form 990, Part VI, Section B, Line 12c All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis. Form 990, Part VII, Section B, Line 15 The governing body reviews and approves the Organizations Executive Director and any Key Employees compensation on an annual basis. Form 990, Part VI, Section C, Line 19 The Organization makes policies, audit reports and financial statements available to the public upon request. Form 990, Part III, Line 1 Mission Statement Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavioral and future needs, enabling them to graduate from high school prepared for a career pathway and establish partnerships with employers, higher education programs, the US Military and community organization to meet the needs of the regions employment sectors by preparing and connecting Phase 4s participants to the appropriate career path. Form 990, Part VIII, Line 2a Amended Return - Tuition Income decreased by 2,865. Form 990, Part IX, Line 7 Amended Return - Other Salaries Wages, Column A decreased by 11,955, Column B decreased by 11,510 and Column C decreased by 445. Form 990, Part IX, Line 9 Amended Return - Other Employee Benefits, Column A increased by 699, Column B increased by 636 and Column C increased by 63. Form 990, Part IX, Line 10 Amended Return - Payroll Taxes, Column B decreased by 157 and Column C increased by 157. Form 990, Part IX, Line 17 Amended Return - Travel Expense, Column A decreased by 51 and Column B decreased by 51. Form 990, Part IX, Line 23 Amended Return - Insurance Expense, Column A decreased by 1,263, Column B decreased by 1,091, Column C decreased by 172. Form 990, Part IX, Line 13 Amended Return - Office Expense, Column A decreased by 46 and Column B decreased by 46. Form 990, Part IX, Line 24a Amended Return - Student Support, Column A increased by 7,209 and Column B increased by 7,209. Form 990, Part IX, Line 24b Amended Return - Software, Licenses and Postage, Column A increased by 33,172 and Column B increased by 33,172. Form 990, Part IX, Line 24d Amended Return - Membership Dues, Column A decreased by 27 and Column B decreased by 27. Form 990, Part IX, Line 16 Amended Return - Occupancy Expense, Column A decreased by 22,100, Column B decreased by 19,730 and Column C decreased by 2,370. Form 990, Part IX, Line 11g Amended Return - Other Fees for Services, Column A decreased by 4,312 and Column B decreased by 4,312. Form 990, Part IX, Line 24e Amended Return - Other Operating Expenses, Column A decreased by 62,867, Column B decreased by 60,998 and Column C decreased by 1,869. Form 990, Part X, Line 1 Amended Return - Line 1 Column B, Cash increased by 58,677. Form 990, Part X, Line 10c Amended Return - Line 10c Column B, Land Building and Equipment decreased by 1. Form 990, Part X, Line 16 Amended Return - Line 16 Column B, Total Assets increased by 58,676. Form 990, Part X, Line 27 Amended Return - Line 27 Column B, Net Assets without restrictions increased by 31,176. Form 990, Part X, Line 28 Amended Return - Line 28 Column B, Net Assets with donor restrictions increased by 27,500.