2024-04-05T11:00:21-00:00 2023-06-30 593689035 Janet S Baldwin PA CPA PO Box 728 Lake Alfred FL 338500728 990 2022-07-01 454869715 OUR CAREER CENTERED ACADEMY INC OURC PO BOX 1236 LAKE ALFRED FL 33850 Jonathan Brock CFO Treasurer 2024-04-03 true Jonathan Brock 888008888 true Janet S Baldwin CPA P00144708 8639563129 2024-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFE SKILLS ACADEMY Jonathan Brock 1236 Lake Point Drive Lakeland FL 33813 1873123 false X www.ourcareercenteracademy.com X 2012 FL To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs. 5 5 41 10 0 36999 121394 1676016 1751650 21 79 -4288 1713036 1868835 0 0 1323782 1527954 0 0 325141 362317 1648923 1890271 64113 -21436 87187 153674 377 15579 86810 138095 X To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs. false false 1660683 32238 1873044 We served 103 special needs students PK-12th by providing education, therapy, and vocational rehabilitation to a 100 ESE student population. 1660683 true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false true false false true false true false false false false false false false false true X 8 0 true 41 true false false false false false false false false false false false false X 5 5 true false false false false false false true false true false true true true false false true false false false X Jonathan Brock 8638000755 515 E Haines Blvd Lake Alfred FL 33850 Terry Gier CEO 040.00 X 72773 0 0 Jonathan Brock Treasurer 040.00 X 71083 0 0 Stacy Brinkerhoff Secretary 040.00 X 34242 0 0 Sherri Riccio Diaz Director 000.25 X 0 0 0 Ike Fountain Board Chair 000.25 X X 0 0 0 Sheila Dyer Director 000.25 X 0 0 0 Steven Griffith Director 000.50 X 0 0 0 Dr Alonzo Williams Jr Former Vice Chair 000.50 X X 0 0 0 Eileen Killebrew Vice Chair 000.25 X 0 0 0 178098 true false false X 14065 104257 3072 32238 121394 Tuition Payments 1083049 Medicaid 568640 Food Services 83703 Child Care before/after 2832 Charges for Services 7072 6354 1751650 79 14065 4288 -4288 1868835 X 0 0 0 0 178098 115085 63013 0 1199134 1095551 103583 13764 12575 1189 26700 24393 2307 110258 100732 9526 0 0 5630 3830 1800 0 0 9357 9357 2170 2170 8164 6126 2038 7790 7790 0 117740 93988 23752 592 592 0 0 30 30 0 0 27483 22985 4498 Bus Transportation 52116 52116 Professional Training/Support 847 847 Food Services 64247 64247 Instructional Materials, Supplies Equipment 3633 3633 62518 46836 15682 1890271 1660683 229588 0 84598 29181 2589 124493 87187 153674 377 5513 10066 377 15579 X 86810 138095 86810 138095 87187 153674 X -21436 739 71982 X false false false X true true true true true true true false false false false false false false false true false true 6a Under the EANs program, certain expenses were reimbursed to the organization in the amount of 72,019. Noncash Government Grants under Title 1, 2 4 with the set value of 32,238 was received and used by the organization. false false false false false false false false false Dr Alonzo Williams Jr Former Vice Chair Brock Jon or James C Officer Father Loan until Receipt of State Funding X 45000 false true false Brinkerhoff Stacy Officer Loan until Receipt of State Funding X 15000 false true false Lynsey Brock Officers Daughter 548 Help with Fundraiser Event false Part II Line 1 On two ocassions, Officer Jonathan Brock received funds from his father, James C Brock, of 45,000 each time loaned these funds to the Organization until receipt of State Funding. These funds were promptly repaid in full. Part II Line 2 Officer Stacy Brinkerhoff loaned 15,000 to the Organization until receipt of State Funding. These funds were promptly repaid in full. Part IV Line 1 Officer Jonathan Brock with consent from the Board, hired his daughter, Lynsey Brock, to help with the fundraiser event. X Noncash Government Grants 32238 Used portion of allocated services false false false Part I Line 25. Noncash Government Grants under Title 1, 2 4 with the set value of 32,238 was received and used by the organization. Form 990, Part I, Line 1 Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.. Form 990, Part III, Line 1 Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.. Form 990, Part V, Line 2a In addition to the 41 W-2s filed by this organization, the organization puts out other W-2s through the staffing company CertiPay. The payroll forms associated with these W-2s, are filed under the name of CertiPay. Form 990, Part VI, Section A, Line 9 Director Steven Griffith, 1175 N Lake Otis Dr, Winter Haven, FL 33880. Former Vice-Chair Dr Alonzo Williams, Jr, 5779 Woodruff Way, Lakeland, FL 33812. Director Sherri Riccio Diaz, 829 Palmetto St, Lakeland, FL 33801. Board Chair Ike Fountain, 550 N Ridge Ave, Lake Alfred, FL 33850. Vice-Chair Eileen Killebrew, 2002 W Lake Hamilton Dr, Winter Haven, FL 33881. Director Sheila Dyer, 954 Success Avenue, Lakeland, FL 33803. Form 990, Part VI, Section B, Line 11b Organizations process to reveiw form 990 Before submission of form 990, each board member recieves a complete copy for review. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the school office. Form 990, Part VIII, Line 1e Under the EANs program, certain expenses were reimbursed to the organization in the amount of 72,019. Noncash Government Grants under Title 1, 2 4 with the set value of 32,238 was received and used by the organization. Form 990, Part IX, Line 11g Services were paid for contract and sub teachers in the amount of 18,715. Form 990, Part IX, Line 24e All Other Expenses Equipment Lease Maintenance 4,317, Dues 2,528, Payroll Service Fees 15,030, Bank Fees Finance Charges 2,657, Business Licenses 913, Fingerprinting 1,478, Events Employee Relations 745, Noncash Government Grants under Title 1, 2 4 32,238, and Cleaning Supplies 2,612 for a total of 62,518. Form 990, Part VI, Section Section A, Line 2 Officer Terry Giers father-in-law, Steven Griffith, serves on the board of directors. Steven Griffith abstains from any discussions on Terry Giers compensation or benefits. Form 990, Part XI, Line 9 The organization applied for the ERTC Tax Credit for payroll quarters prior to this fiscal year, in the amount of 71,982. These funds came in after the close of this fiscal year of June 30, 2023. However, the application was submitted during this fiscal year. The ERTC Tax Credit should be applied to the specific quarter that it applied to with a reduction of the payroll expense by amending the prior returns. Since this organization is a 501c 3 non-profit organization, the board saw no reason to expend the cost to amend the prior returns when the resulting changes would have no tax ramifications.