2025-08-12T09:21:51-05:00 2024-12-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2024-01-01 341267458 HORIZON EDUCATION CENTERS HORI 4404638106 25300 LORAIN ROAD NORTH OLMSTED OH 44070 DAVID SMITH EXECUTIVE DIRECTOR 4407791930 2025-07-24 1 1 AARON C APATHY CPA P01355774 4404710800 2025-07-24 2024 2025-03-06 01:10:19Z DAVID SMITH 25300 LORAIN RD NORTH OLMSTED OH 44070 23952896 0 X WWW.HORIZONEDUCATIONCENTER.ORG X 1978 OH TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES 8 8 0 0 91635 3343 10012212 10758895 11741299 13028721 70759 49773 128169 115507 21952439 23952896 0 0 0 0 13250330 14287141 0 0 0 8441952 9037600 21692282 23324741 260157 628155 26346360 25760648 15681044 14467177 10665316 11293471 TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES 0 0 22100957 13102366 CHILDCARE AND EARLY EDUCATION, AFTERSCHOOL EDUCATIONAL ASSISTANCE FOR MIDDLE SCHOOL STUDENTS 22100957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 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 38 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVID SMITH 4407791930 25300 LORAIN RD NORTH OLMSTED OH 44070 AMANDA LAMB TRUSTEE 2.00 X 0 0 0 BRENDAN MACKIN TRUSTEE 2.00 X 0 0 0 BRET FISHER TRUSTEE 2.00 X 0 0 0 DAVE KENNEY TRUSTEE 2.00 X 0 0 0 LAURA REINHARD TRUSTEE 2.00 X 0 0 0 THOMAS HERBSTER TRUSTEE 2.00 X 0 0 0 MICHELLE LAZETTE TRUSTEE 2.00 X 0 0 0 GEORGIA HATZIS TRUSTEE 2.00 X 0 0 0 RACHEL DONNELLEY SMITH TRUSTEE 2.00 X 0 0 0 ALEXANDER DEPASQUALE TRUSTEE 2.00 X 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 50.00 X 225905 0 0 BILL BARLOCK PRESIDENT 10.00 X 0 0 0 JULIE HAMMAN SECRETARY 5.00 X 0 0 0 MATTHEW MALONEY TREASURER 5.00 X 0 0 0 225905 0 0 1 0 1 0 0 5796134 4962761 10758895 TUITION - NET REFUNDS 624410 13028721 13028721 13028721 49773 49773 91635 0 91635 91635 91635 MISC REVENUE 624410 23872 23872 23872 23952896 13102366 91635 0 245059 245059 12371991 12256555 115436 601470 575944 25526 1068621 1044770 23851 124023 124002 21 322164 320803 1361 861250 772926 88324 698981 331307 367674 833406 666071 167335 161421 157777 3644 OPERATIONAL EXPENSES/SU 2559098 2510131 48967 FOOD COSTS 1150274 1150274 CONTRACT SERVICES 981502 902102 79400 MAINTENANCE 824005 771653 52352 521476 516642 4834 23324741 22100957 1223784 0 864983 697295 3275003 2869381 1400064 1428180 38101 11035 56701 24835 26700560 6567130 20145400 20133430 566108 596492 26346360 25760648 1236390 1159990 800264 218875 13028861 12543140 615529 545172 15681044 14467177 X 10647604 11277393 17712 16078 10665316 11293471 26346360 25760648 628155 0 X 0 0 0 X 4307964 7475302 8922067 10012212 10758895 41476440 6196936 8125443 10881764 11741299 13028721 49974163 10504900 15600745 19803831 21753511 23787616 91450603 0 0 0 91450603 67121 4009 18706 26509 49773 166118 67121 4009 18706 26509 49773 166118 42960 24190 67150 10614981 15628944 19822537 21780020 23837389 91683871 0.99750 0.99720 0.00180 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3608123 3608123 19985355 4380275 15605080 3107082 2186855 920227 20133430 LEASE LIABILITIES- OPERATING 198691 LEASE LIABILITIES- FINANCE 346481 545172 23952896 0 23952896 0 23952896 23324741 0 23324741 0 23324741 X 0 0 0 0 0 0 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 225905 0 0 0 0 0 0 0 0 0 225905 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY AN OFFICER FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MONITORS AND ENFORCES THROUGH CONSISTENT POLICY REVIEW AND OPEN DOOR POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST