2024-11-14T14:37:38-06:00 2023-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 1310 MARKET STREET WHEELING WV 26003 990 2023-01-01 202628216 AUGUSTA LEVY LEARNING CENTER INC AUGU 3042426722 210 ANTHONI AVENUE 300 WHEELING WV 26003 ANGELA WOOD EXECUTIVE DIRECTOR 3042426722 2024-11-11 1 0 GORDON R BROTHERS P01346761 3042321358 2023 2024-10-15 13:58:12Z ANGELA WOOD 210 ANTHONI AVENUE SUITE 300 WHEELING WV 26003 2472818 0 X WWW.AUGUSTALEVY.ORG X 2005 WV PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM 7 7 72 0 0 0 724992 544810 1511491 1599616 334 209283 154904 119109 2391721 2472818 0 0 0 0 1537241 1685352 0 0 128424 415387 680059 1952628 2365411 439093 107407 3977046 4400579 964268 1299650 3012778 3100929 TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN 0 0 1848526 1704409 THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM 1848526 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 72 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WV X ANGELA WOOD EXECUTIVE DIRECTOR 3042426722 210 ANTHONI AVENUE SUITE 300 WHEELING WV 26003 ARCH RILEY JR PRESIDENT 1.00 X X 0 0 0 KATHY SHAPPELL DIRECTOR 1.00 X 0 0 0 MARY LASKA DIRECTOR 1.00 X 0 0 0 SHANE WALTERS VICE PRESIDENT 1.00 X X 0 0 0 CHARL KAPPEL SECRETARY 1.00 X X 0 0 0 STEVEN B WATERS DIRECTOR 1.00 X 0 0 0 DR JODI LINDSEY DIRECTOR 1.00 X 0 0 0 ANGELA WOOD EXECUTIVE DIRECTOR 40.00 X 103858 0 0 103858 0 0 1 0 0 0 0 159925 384885 544810 TUITION 611710 1599616 1599616 1599616 42069 42069 167214 0 167214 167214 167214 14316 0 14316 14316 AUTISM CONSULTING FEES 611430 68016 68016 OTHER INCOME 611710 21218 21218 DAY CARE 624410 15559 15559 104793 2472818 1704409 0 223599 103858 20772 51929 31157 1279673 1089429 117091 73153 301821 280911 12930 7980 198850 117660 81190 64355 64355 35232 28186 7046 2000 400 1200 400 153829 123063 30766 103 103 43233 34586 8647 30632 24506 6126 STAFF EDUCATION AND TRA 55236 55236 CAPITAL CAMPAIGN AND TR 47209 47209 WORKSHOP EXPENSE 23004 23004 FUND RAISING 15734 15734 10642 3564 7078 2365411 1848526 388461 128424 201613 157779 318027 290122 242924 413424 25032 10991 1095025 170898 966670 924127 1310913 1520116 911867 1084020 3977046 4400579 51948 46445 169185 912320 1084020 964268 1299650 X 2728584 2751578 284194 349351 3012778 3100929 3977046 4400579 107407 -19256 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1026579 113102 913477 68446 57796 10650 924127 RIGHT OF USE ASSET - OPERATING 1082295 RIGHT OF USE ASSET - FINANCING 1725 1084020 LONG TERM LEASES 1084020 1084020 2453562 -19256 -19256 2472818 0 2472818 2365411 0 2365411 0 2365411 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THERE IS NO SOLICITATION PERIOD BUT THERE IS A REFERENCE TO THIS POLICY ON OUR WEBSITE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED THE FINANCIAL STATEMENT PRESENTATION FROM MODIFIED-CASH BASIS TO ACCRUAL METHOD OF ACCOUNTING TO CONFORM WITH U.S. GENEARALLY ACCEPTED ACCOUNTING PRINCIPLES UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD.