2026-09-09T10:40:33-05:00 2025-12-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2025-01-01 341267458 HORIZON EDUCATION CENTERS HORI 4404638106 25300 LORAIN ROAD NORTH OLMSTED OH 44070 DAVID SMITH EXECUTIVE DIRECTOR 4407791930 2026-07-28 1 AARON C APATHY CPA P01355774 4404710800 2026-07-28 2025 DAVID SMITH 25300 LORAIN RD NORTH OLMSTED OH 44070 22975211 0 X WWW.HORIZONEDUCATIONCENTER.ORG X 1978 OH TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES. 13 13 611 0 203 0 10758895 8079664 13028721 14231280 49773 271602 115507 15555 23952896 22598101 0 0 0 0 14287141 13542485 0 0 0 9037600 8258156 23324741 21800641 628155 797460 25760648 29953507 14467177 17862576 11293471 12090931 TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES. 0 0 20672536 14231280 CHILDCARE AND EARLY EDUCATION, AFTERSCHOOL EDUCATIONAL ASSISTANCE FOR MIDDLE SCHOOL STUDENTS. 20672536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 36 0 1 611 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 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 BRET FISHER PRESIDENT 10.00 X X 0 0 0 BILL BARLOCK SECRETARY 5.00 X X 0 0 0 DAVID EDDY TREASURER 5.00 X X 0 0 0 MATTHEW MALONEY TREASURER THRU 6/24/2025 5.00 X X 0 0 0 AMANDA LAMB TRUSTEE 2.00 X 0 0 0 BRENDAN MACKIN TRUSTEE 2.00 X 0 0 0 DAVE KENNEY TRUSTEE 2.00 X 0 0 0 JULIE HAMMAN 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 ALEXANDER DEPASQUALE TRUSTEE THRU 12/3/2025 2.00 X 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 50.00 X 254022 0 31000 SHARON KNAGGS CFO 40.00 X 151178 0 10583 405200 0 41583 2 0 1 0 E-79721 LLC 4205 E LAKE ROAD SHEFFIELD LAKE OH 44054 139637 1 6143940 1935724 2500 8079664 TUITION - NET REFUNDS 624410 14231280 14231280 14231280 78559 78559 93731 93528 203 203 203 476625 283582 193043 193043 193043 MISC. REVENUE-EXCLUDED-990 624410 15352 15352 15352 22598101 14231280 203 286954 285022 285022 11707406 11322706 384700 567243 539859 27384 982814 959290 23524 33555 17496 16059 13300 250 13050 227567 222553 5014 363032 361415 1617 893968 825488 68480 24744 23177 1567 665254 364701 300553 771863 655109 116754 241908 231200 10708 OPERATING EXPENSES 1894297 1816648 77649 FOOD COSTS 1210387 1210387 REPAIRS AND MAINTENCE 804058 748584 55474 CONTRACT SERVICES 504151 484138 20013 610072 604513 5559 21800641 20672536 1128105 0 697295 3126778 2869381 3801727 1428180 1172359 11035 10368 24835 23153 28095173 7361379 20133430 20733794 596492 1085328 25760648 29953507 1159990 1244967 218875 38092 12543140 15323958 545172 1255559 14467177 17862576 X 11277393 12071277 16078 19654 11293471 12090931 25760648 29953507 797460 0 X 0 1 X 1 0 X 7475302 8922067 10012212 10758895 8079664 45248140 8125443 10881764 11741299 13028721 14231280 58008507 15600745 19803831 21753511 23787616 22310944 103256647 0 0 0 103256647 4009 18706 26509 49773 172290 271287 4009 18706 26509 49773 172290 271287 24190 24190 15628944 19822537 21780020 23837389 22483234 103552124 0.99710 0.99750 0.00260 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3806808 3806808 20906346 4984960 15921386 3382019 2376419 1005600 20733794 LEASE LIABILITIES- OPERATING 27304 LEASE LIABILITIES- FINANCE 351069 PARENT SECURITY DEPOSITS 209968 CURRENT PORTION OF LONG-TERM DEBT 476408 CURRENT PORTION OF LEASE LIABILITIES- OPERATING 50302 CURRENT PORTION OF LEASE LIABILITIES-FINANCING 140508 1255559 X 22691629 93528 93528 22598101 0 22598101 21894169 93528 93528 21800641 0 21800641 PART X, LINE 2: THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS PRESCRIBED BY FASB ASC 740, INCOME TAXES. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S ACTIVITIES, THE CENTER BELIEVES ITS POSITION OF CURRENT TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE CENTER HAS FURTHER ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CENTER AND THEREFORE NO TAX IS TO BE RECOGNIZED IN THE ACCOMPANYING FMANCIAL STATEMENTS. IT IS THE POLICY OF THE CENTER TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED TAXABLE BUSINESS INCOME 93,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED TAXABLE BUSINESS INCOME 93,528. X 0 0 0 0 0 0 0 0 0 DAVID SMITH EXECUTIVE DIRECTOR 254022 0 0 0 0 0 31000 0 0 0 285022 0 0 0 SHARON KNAGGS CFO 151178 0 0 0 0 0 10583 0 0 0 161761 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