2024-05-13T10:13:38-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 570361503 MEYER CENTER FOR SPECIAL CHILDREN MEYE 8642500005 1132 RUTHERFORD ROAD STONE PLAZA GREENVILLE SC 29609 META BOWERS EXECUTIVE DIRECTOR 8642500005 2024-05-10 1 META BOWERS 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z META HENDRICKS 1132 RUTHERFORD ROAD STONE PLAZA GREENVILLE SC 29609 5351187 0 X MEYERCENTER.ORG X 1954 SC TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES. 16 15 104 140 -1311 0 5609967 4875907 44236 49810 9235 61037 -101561 63900 5561877 5050654 0 0 0 0 2986338 3362560 0 0 227730 1027703 1267683 4014041 4630243 1547836 420411 7728329 7795174 1323472 962421 6404857 6832753 TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES 0 0 3611834 49810 THE MEYER CENTER WAS FOUNDED IN 1954 WITH A BELIEF THAT EVERY CHILD, REGARDLESS OF DISABILITIES, COULD BENEFIT FROM QUALITY EDUCATION AND THERAPY SERVICES. TODAY, THE MEYER CENTER SERVES STUDENTS WITH DISABILITIES FROM BIRTH THROUGH 2ND GRADE, PROVIDING THEM WITH INTENSIVE THERAPIES AND SPECIAL EDUCATION ALL UNDER ONE ROOF. EACH STUDENT UNDERGOES A COMPREHENSIVE EVALUATION AND IS ASSIGNED TO ONE OF OUR TEN MULTI-CATEGORICAL CLASSES BASED ON THEIR COGNITION AND ABILITY. IN ADDITION, THERAPEUTIC EVALUATIONS DETERMINE THE AMOUNT OF OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY EACH CHILD WILL RECEIVE THROUGHOUT THE YEAR. 3611834 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 104 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 SC X X META HENDRICKS 8642500005 1132 RUTHERFORD ROAD STONE PLAZA GREENVILLE SC 29609 JENNIFER CAIN PRESIDENT 1.00 X X 0 0 0 DAVE GABLE TREASURER 1.00 X X 0 0 0 JIM CASSIDY SECRETARY 1.00 X X 0 0 0 BARRY LYNCH DIRECTOR 1.00 X 0 0 0 ANNE CARTER MACNABB DIRECTOR 1.00 X 0 0 0 SKELLY STEVENS DIRECTOR 1.00 X 0 0 0 SLOAN ELLIS DIRECTOR 1.00 X 0 0 0 KIRK SHOCKLEY DIRECTOR 1.00 X 0 0 0 LAUREN GALLAGHER DIRECTOR 1.00 X 0 0 0 JILL TIMMONS DIRECTOR 1.00 X 0 0 0 ANDREANA SNYDER DIRECTOR 1.00 X 0 0 0 META HENDRICKS EXECUTIVE DIRECTOR 40.00 X X 112350 0 0 JOHN RUNION DIRECTOR 1.00 X 0 0 0 BRIAN HOLMES DIRECTOR 1.00 X 0 0 0 SARAH SHAMBLIN DIRECTOR 1.00 X 0 0 0 JANET CALVAGE DIRECTOR 1.00 X 0 0 0 112350 0 0 1 0 0 0 0 1138045 3072419 665443 86500 4875907 TUITION AND FEES 611110 47053 47053 PUPIL ACTIVITY 611710 2757 2757 49810 61037 61037 10025 11336 -1311 -1311 -1311 354408 1138045 289197 65211 65211 5050654 49810 -1311 126248 X 112350 33705 56175 22470 2578201 2166515 278427 133259 38443 30944 7499 428807 338276 61530 29001 204759 204759 54847 54847 750 750 103071 69581 33490 3947 3947 63120 63120 35878 22922 12956 208050 208050 16419 16419 2980 2980 36663 36663 193117 154494 38623 30658 30658 MEDICAID MATCH AND PROC 249278 249278 STUDENT SUPPLIES & TEXT 105116 105116 OTHER EXPENDITURES 66147 66147 SPECIAL EVENT FUNDRAISI 31754 31754 65888 28194 26448 11246 4630243 3611834 790679 227730 X 2826998 2976180 161973 426544 145000 92952 6968059 2770196 4374245 4197863 220113 101635 7728329 7795174 167972 41311 5986 1155500 915124 1323472 962421 X 0 0 0 0 6404857 6832753 6404857 6832753 7728329 7795174 X 420411 7484 1 X X 0 1 X 0 0 X 963489 2402150 1474798 5609967 5230314 15680718 963489 2402150 1474798 5609967 5230314 15680718 15680718 3760 11066 24316 9235 61037 109414 558 10025 10583 15800715 6201019 0.99240 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132854 60 132914 132734 120 132854 130354 2380 132734 130103 251 130354 114813 15290 130103 0.00000 1.00000 0.00000 0 0 6130730 1985962 4144768 837329 784234 53095 4197863 X 5358671 7484 300533 308017 5050654 0 5050654 4930776 300533 300533 4630243 0 4630243 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 289,197. RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 11,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 289,197. RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 11,336. GOLF TOURNAMENTS 923070 795726 127344 182871 LADIES LUNCHEON 375569 342319 33250 58439 4 193814 193814 47887 1492453 1138045 354408 289197 289197 65211 X MEALS, GIFT ITEMS FOR FUNDRAISING EVENTS 6 86500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY BOARD OF DIRECTORS FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ENFORCES CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS, OFFICERS, AND KEY EMPLOYEES' SALARIES ARE DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE SENT TO UNITED WAY, THE SECRETARY OF STATE AND WITH ALL APPLICATIONS. THEY ARE AVAILABLE UPON REQUEST FROM MANAGEMENT OF FROM THE SECRETARY OF STATE. FORM 990, PART IX, LINE 11G INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 8,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,685. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 2,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,928. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 17,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,800. PROFESSONAL FEES - VISUAL : PROGRAM SERVICE EXPENSES 18,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,912. MUSIC THERAPY : PROGRAM SERVICE EXPENSES 19,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,632. ADMINISTRATIVE STAFF TRAININ : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,040. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. FORM 990, PART IX, LINE 24E 2% FEE WITHHELD BY SC CHARTER SCHOO : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,437. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 24,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,194. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,246. TOTAL EXPENSES 11,246. FIELD TRIPS : PROGRAM SERVICE EXPENSES 2,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.