Nonprofit · EIN 38-3601587
CONDUCTIVE LEARNING CENTER OF NORTH AMERICA
Also known as WILLIAM G SHEFFERLY TREASURER
Tax-exempt · GRAND RAPIDS, MI 49546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $570,267 | $1,129,097 | -$558,830 | $2,128,029 | $286,832 | $1,841,197 |
| June 30, 2024 | 990 | $1,444,368 | $1,106,888 | $337,480 | $2,744,964 | $392,841 | $2,352,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,446
- of which government grants
- $770
- Program service revenue
- $237,704
- Investment income
- $69,217
- Net gain from sales of assets
- $770
- Other revenue
- $1,900
Expenses
- Grants and similar amounts paid
- $28,000
- Compensation of officers, directors and key employees
- $176,470
- Other salaries and wages
- $280,482
- Salaries, compensation and benefits (total)
- $565,404
- Professional fundraising fees
- $0
- Accounting fees
- $5,126
- Occupancy
- $181,565
- Depreciation
- $98,821
- Program services (functional)
- $802,671
- Management and general (functional)
- $198,858
- Fundraising (functional)
- $127,568
Balance sheet and other
- Total assets, start of year
- $2,744,964
- Total assets, end of year
- $2,128,029
- Total liabilities, end of year
- $286,832
- Net assets, end of year
- $1,841,197
- Land, buildings and equipment
- $427,086
- Publicly traded securities
- $1,442,684
- Net assets without donor restrictions
- $1,841,197
- Gross receipts
- $599,939
- Employees
- 17
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andrea Swiger | Program Director Key employee, Highest-paid employee | 40 | $93,225 | $28,698 |
| Angela Frier | Director of Development Key employee | 40 | $83,245 | $24,266 |
| Chuck Saur | President Trustee or director, Officer | 5 | $0 | $0 |
| Mark Clarke | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Lynn Watts MD | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| William Shefferly CPA | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kathy Barker | Director Trustee or director | 1 | $0 | $0 |
| Andrew Blum | Director Trustee or director | 1 | $0 | $0 |
| Cathy Cooper | Director Trustee or director | 1 | $0 | $0 |
| Harry Knopke PhD | Emeritus Trustee or director | 1 | $0 | $0 |
| Cathy Boyer | Emeritus Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andrea Swiger | Program Director Key employee, Highest-paid employee | 40 | $93,935 | $22,910 |
| Angela Frier | Director of Development Key employee | 40 | $84,257 | $19,200 |
| Chuck Saur | President Trustee or director, Officer | 5 | $0 | $0 |
| Mark Clarke | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Lynn Watts MD | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| William Shefferly CPA | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kathy Barker | Director Trustee or director | 1 | $0 | $0 |
| Andrew Blum | Director Trustee or director | 1 | $0 | $0 |
| Cathy Cooper | Director Trustee or director | 1 | $0 | $0 |
| Matthew Smith | Director Trustee or director | 1 | $0 | $0 |
| Harry Knopke PhD | Emeritus Trustee or director | 1 | $0 | $0 |
| Cathy Boyer | Emeritus Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 CAMELOT CT SE STE J, GRAND RAPIDS, MI 49546-6083
- Principal officer (990 for 2024)
- William G Shefferly, 2401 Camelot Court SE, Grand Rapids, MI 49546
- Signed the 990
- William G Shefferly, Treasurer Board of Directors
- Phone
- (616) 575-0575
Mission
To provide opportinities for preschool and school age children with motor challenges to achieve optimal physical, cognitive, and social independence through the application of conductive education principles.
Program accomplishments
- The CLC provides an intensive multidisciplanary approach to instruction, improvement of motor skills, and social development for children with motor disorders related to complications of prematurity, Cerebal Palsy, Spina Bifida, or brain injury. For these children, even the smallest tasks such as eating, buttoning a shirt, and sitting in a chair can be monumental. Each child has their own unique set of outcomes and goals, which are set to be achievable in small steps that lead them to accomplishing a bigger outcome within their 4-week session time. Goals are developed between the caregivers, child, and the conductor teacher at the start of each 4-week session. Each Conductor teacher works to ensure that students achieve more than 90 of their written goals each session. A progress report is provided to families at the conclusion of each session to report their childs accomplishments.Expenses $802,671 · grants $28,000 · revenue $237,704
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3601587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $2,128,029
- Income (IRS master file)
- $599,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $570,267 | $1,129,097 | $2,128,029 | XML |
| 990 | June 2024 | $1,444,368 | $1,106,888 | $2,744,964 | XML |
| 990 | June 2023 | $1,477,415 | $957,886 | $2,373,015 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3601587).
Questions about CONDUCTIVE LEARNING CENTER OF NORTH AMERICA
- What is the EIN of CONDUCTIVE LEARNING CENTER OF NORTH AMERICA?
- The employer identification number (EIN) of CONDUCTIVE LEARNING CENTER OF NORTH AMERICA is 38-3601587.
- Is CONDUCTIVE LEARNING CENTER OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CONDUCTIVE LEARNING CENTER OF NORTH AMERICA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONDUCTIVE LEARNING CENTER OF NORTH AMERICA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONDUCTIVE LEARNING CENTER OF NORTH AMERICA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONDUCTIVE LEARNING CENTER OF NORTH AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONDUCTIVE LEARNING CENTER OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 names William G Shefferly.
- Who are the officers and directors of CONDUCTIVE LEARNING CENTER OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $93,225 (Andrea Swiger, Program Director).
- How much revenue does CONDUCTIVE LEARNING CENTER OF NORTH AMERICA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $570,267, expenses of $1,129,097 and total assets of $2,128,029 at year end.
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