2026-02-26T11:55:14-06:00 2025-07-31 161131146 BONADIO & CO LLP 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2024-08-01 510232858 CENTREVILLE LAYTON SCHOOL CENT 3025710230 6201 KENNETT PIKE CENTREVILLE DE 19807 RICHARD TAUBAR HEAD OF SCHOOL 3025710230 2026-02-26 1 1 3026566632 2026-02-26 2024 2025-03-06 01:10:19Z RICHARD TAUBAR 6201 KENNETT PIKE CENTREVILLE DE 19807 5432205 0 X WWW.CENTREVILLELAYTON.ORG X 1974 DE PROVIDE A ROBUST EDUCATIONAL AND CULTURAL EXPERIENCE FOR STUDENTS WHO LEARN DIFFERENTLY. 11 11 60 11 0 0 210950 321644 3202302 3307444 227411 389565 18351 152547 3659014 4171200 391884 435155 0 0 2800222 2929427 0 0 267203 983894 1156097 4176000 4520679 -516986 -349479 12079575 12219122 2085432 2455648 9994143 9763474 X CENTREVILLE LAYTON SCHOOL OFFERS A ROBUST EDUCATIONAL AND CULTURAL EXPERIENCE FOR STUDENTS WHO LEARN DIFFERENTLY. THE PROGRAM IDENTIFIES ACADEMIC AND SOCIAL NEEDS OF THE INDIVIDUAL AND PROVIDES A CURRICULUM THAT FOCUSES ON PROBLEM SOLVING AND CRITICAL THINKING. THROUGH INTERVENTION AND STRENGTHENING LEARNING STRATEGIES, THE SCHOOL EMPOWERS EACH STUDENT TO REACH HIS OR HER POTENTIAL. 0 0 3612571 435155 3415395 CENTREVILLE LAYTON SCHOOL IS DEDICATED TO EARLY DETECTION AND REMEDIATION OF DEVELOPMENTALLY-DELAYED, LEARNING-DISORDERED CHILDREN. THERE WERE 100 STUDENTS ENROLLED DURING THE YEAR. 3612571 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CENTREVILLE LAYTON SCHOOL 3025710230 6201 KENNETT PIKE CENTREVILLE DE 19807 EDWARD ROSENTHAL ESQ PRESIDENT 2.00 X X 0 0 0 PAUL M MCONNELL VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS QUAINTANCE TREASURER 2.00 X X 0 0 0 CINDY COMPTON-BARONE DIRECTOR 2.00 X 0 0 0 ANNE DOBERSTEIN DIRECTOR 2.00 X 0 0 0 BRADFORD DUPONT JR DIRECTOR 2.00 X 0 0 0 ANNE FOSTER DIRECTOR 2.00 X 0 0 0 DEBRA LAYTON HARVEY DIRECTOR 2.00 X 0 0 0 NANCY MCKEON DIRECTOR 2.00 X 0 0 0 PHILLIP TRAINER ESQ DIRECTOR 2.00 X 0 0 0 KATHLEEN VASKO DIRECTOR 2.00 X 0 0 0 RICHARD TAUBAR HEAD OF SCHOOL 40.00 X 138615 0 17381 MELANIE PAYNE DIRECTOR OF FINANCE AND OP 40.00 X 85686 0 3922 DR LEONARD A DOSTILLIO PSYCHOLOGIST 40.00 X 148477 0 17855 372778 0 39158 2 0 1 0 0 188924 132720 34882 321644 TUITION 611600 3078135 3078135 SUMMER SCHOOL 611600 153617 153617 EXTENDED DAY 611600 26556 26556 49136 49136 3307444 129241 129241 1464991 1204667 260324 260324 260324 85697 56338 29359 29359 MISCELLANEOUS REVENUE 611600 71237 71237 PROPERTY DAMAGE PROCEEDS 611600 51701 51701 NON-TUITION RECOVERY 611600 250 250 123188 4171200 3430632 0 418924 435155 435155 252564 36956 157915 57693 2182890 1884955 162227 135708 61417 55769 2604 3044 248235 208485 24566 15184 184321 146624 23418 14279 1018 1018 25328 25328 42672 42672 44873 40222 2417 2234 14486 12023 1739 724 57386 47630 6887 2869 249954 207461 29995 12498 96381 96381 276246 229285 33149 13812 96347 79968 11562 4817 STUDENT SERVICES AND SU 96943 96943 CREDIT LOSS PROVISION 94988 94988 ADMINISTRATIVE 26964 9564 16933 467 REPAIRS AND MAINTENANCE 17446 14480 2094 872 15065 12063 3002 4520679 3612571 640905 267203 106076 186765 6750 4500 411860 463440 27173 22595 63698 72446 10673071 4516481 6369928 6156590 5094090 5312786 12079575 12219122 194886 181722 740546 773926 1150000 1500000 2085432 2455648 X 4878917 4427440 5115226 5336034 9994143 9763474 12079575 12219122 -349479 118810 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5094090 100 464386 245790 5312786 4771937 566843 244690 5094090 4754632 262427 245122 4771937 5424988 -440368 229988 4754632 4673567 50 985872 234501 5424988 0.00000 0.54180 0.45820 0 0 767321 767321 9352606 4040382 5312224 553144 476099 77045 6156590 3556321 118810 118810 3437511 42672 691017 733689 4171200 4042852 0 4042852 42672 435155 477827 4520679 PART V, LINE 4: THE SCHOOL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE SCHOOL MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S). UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO MAINTAIN THE LEVEL OF FINANCIAL SUPPORT CURRENTLY PROVIDED WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION REMISSION 435,155. PROPERTY DAMAGE PROCEEDS 51,701. ERTC 188,924. RETURN OF ESCROW 15,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND TUITION REMISSION 435,155. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING EXCERPT APPEARS ON BOTH THE CENTREVILLE LAYTON SCHOOL BROCHURE AND APPLICATION: CENTREVILLE LAYTON SCHOOL IS NONPROFIT, NONSECTARIAN & ACCEPTS STUDENTS WITHOUT REGARD TO RACE, CREED OR NATIONAL ORIGIN. ADMISSION DECISIONS ARE MADE WITH THE BEST INTERESTS OF THE CHILD AND THE FAMILY AT THE CENTER, AND ACCEPTANCES ARE BASED ON WHETHER THE CHILD WILL BENEFIT FROM THE PROGRAM AND SUPPORT SERVICES OFFERED. GOLF TOURNAMENT 46780 46780 24694 GALA 18755 18755 20127 6 20162 20162 11517 85697 85697 56338 56338 29359 1 FINANCIAL AID 27 266475 TUITION REMISSION 7 168680 PART I, LINE 2: THE SCHOOL'S SCHOLARSHIP AND FINANCIAL AID GRANTS ARE AWARDED THROUGH AN APPLICATION AND EVALUATION PROCESS. APPLICANTS MUST DEMONSTRATE THEIR NEED. AN OUTSIDE 3RD PARTY ORGANIZATION PROCESSES APPLICATIONS AND MAKES RECOMMENDATIONS TO THE SCHOOL'S COMMITTEE REGARDING THE APPLICANTS' PROVEN NEED FOR FINANCIAL ASSISTANCE. THE COMMITTEE, COMPRISED OF SCHOOL PERSONNEL, REVIEWS THE RECOMMENDATIONS FROM THE 3RD PARTY ORGANIZATION AND APPROVES THE FINANCIAL AID AWARDED. APPROXIMATELY 27 GRANTS WERE AWARDED DURING THE YEAR. CHILDREN OF EMPLOYEES ARE PROVIDED WITH DISCOUNTED TUITION. X X 0 0 0 0 0 0 0 0 0 DR LEONARD A DOSTILLIO PSYCHOLOGIST 148477 0 0 0 0 0 6182 0 11673 0 166332 0 0 0 RICHARD TAUBAR HEAD OF SCHOOL 138615 0 0 0 0 0 5708 0 11673 0 155996 0 0 0 X 2 34882 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT VERSIONS OF THE FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS HAVE A DUTY TO DISCLOSE CONFLICTS OF INTEREST WHEN THE CONFLICT BECOMES APPARENT TO THE INDIVIDUAL. WHEN THE CONFLICT ARISES, THE DIRECTOR SHALL DISCLOSE HIS/HER CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AND SHALL REFRAIN FROM DISCUSSIONS AND VOTES ON THE ISSUES THAT ARE THE REASON FOR THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS THE HEAD OF SCHOOL COMPENSATION COMMITTEE IN CONSULTATION WITH THE BOARD FINANCE COMMITTEE. THE COMMITTEE REVIEWS LOCAL SALARY DATA TO HELP ESTABLISH CURRENT MARKET VALUES FOR THE SCHOOL'S EXECUTIVE POSITION. THE COMMITTEE REVIEWS AND APPROVES COMPENSATION IN CONJUNCTION WITH THE OPERATING BUDGET APPROVAL FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THERE CURRENTLY EXISTS NO LEGAL REQUIREMENT TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR AUDITED FINANCIAL STATEMENTS PUBLICLY AVAILABLE. THE SCHOOL HAS NEVER RECEIVED A REQUEST FOR INFORMATION OF THIS TYPE. IF ANY REQUESTS FOR THIS INFORMATION SHOULD BE RECEIVED, THEY WOULD BE EVALUATED BY THE DIRECTORS ON A CASE BY CASE BASIS. IN GENERAL, THE DIRECTORS BELIEVE THAT THE INFORMATION AVAILABLE ON THIS FORM WOULD BE MORE THAN SUFFICIENT TO RESPOND TO MOST LEGITIMATE INQUIRIES. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS AN AUDIT & FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. CENTREVILLE LEARNING CENTER 6201 KENNETT PIKE CENTREVILLE DE 19807 264222361 SUPPLEMENTAL LEARNING DE 501(C)(3) 509(A)(2) CENTREVILLE LAYTON SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CENTREVILLE LEARNING CENTER O 0 NOT READILY DETERMINABLE