Civic Intelligence

Specialized Early Childhood Center Of

EIN 16-1206389 • 501(c)3 • Amherst, NY

View Organization Page

Profile

Bornhava is an early intervention and preschool program, nurturing and educating children with developmental disabilities. Bornhava partners with families to prepare students for a full and productive life through encouragement and support.

25 Chateau TerraceAmherst, NY 14226

www.bornhava.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$126,579

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,775,953

Up $3,536 (+0.2%) from 2022

Liabilities

Down

$264,331

Down $13,520 (-4.9%) from 2022

Net Assets

Up

$1,511,622

Up $17,056 (+1.1%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$3,459,688

Up $912,089 (+36%) from 2022

Expenses

Up

$3,442,632

Up $530,140 (+18%) from 2022

Net Income

Up

$17,056

Up $381,949 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,974,858Liabilities 2010: $608,967Net Assets 2010: $1,365,8912010Assets 2011: $1,776,578Liabilities 2011: $414,824Net Assets 2011: $1,361,7542011Assets 2012: $1,759,515Liabilities 2012: $402,297Net Assets 2012: $1,357,2182012Assets 2013: $1,702,734Liabilities 2013: $329,697Net Assets 2013: $1,373,0372013Assets 2014: $1,598,351Liabilities 2014: $324,314Net Assets 2014: $1,274,0372014Assets 2015: $1,619,944Liabilities 2015: $321,053Net Assets 2015: $1,298,8912015Assets 2016: $1,706,794Liabilities 2016: $341,168Net Assets 2016: $1,365,6262016Assets 2017: $1,772,953Liabilities 2017: $318,387Net Assets 2017: $1,454,5662017Assets 2018: $2,272,719Liabilities 2018: $402,751Net Assets 2018: $1,869,9682018Assets 2019: $2,101,359Liabilities 2019: $363,854Net Assets 2019: $1,737,5052019Assets 2020: $2,509,869Liabilities 2020: $915,206Net Assets 2020: $1,594,6632020Assets 2021: $2,240,059Liabilities 2021: $380,600Net Assets 2021: $1,859,4592021Assets 2022: $1,772,417Liabilities 2022: $277,851Net Assets 2022: $1,494,5662022Assets 2023: $1,775,953Liabilities 2023: $264,331Net Assets 2023: $1,511,6222023

Highlighted filing

2023

Assets$1,775,953
Liabilities$264,331
Net Assets$1,511,622
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,595,2802010Revenue 2011: $2,603,963Expenses 2011: $2,608,100Net Income 2011: -$4,1372011Expenses 2012: $2,797,6232012Expenses 2013: $2,693,7052013Revenue 2014: $2,555,293Expenses 2014: $2,654,293Net Income 2014: -$99,0002014Revenue 2015: $2,620,400Expenses 2015: $2,595,546Net Income 2015: $24,8542015Revenue 2016: $2,815,221Expenses 2016: $2,748,486Net Income 2016: $66,7352016Revenue 2017: $2,993,540Expenses 2017: $2,904,600Net Income 2017: $88,9402017Revenue 2018: $3,760,041Expenses 2018: $3,344,639Net Income 2018: $415,4022018Revenue 2019: $3,406,921Expenses 2019: $3,539,384Net Income 2019: -$132,4632019Revenue 2020: $3,137,670Expenses 2020: $3,280,512Net Income 2020: -$142,8422020Revenue 2021: $3,274,733Expenses 2021: $3,009,937Net Income 2021: $264,7962021Revenue 2022: $2,547,599Expenses 2022: $2,912,492Net Income 2022: -$364,8932022Revenue 2023: $3,459,688Expenses 2023: $3,442,632Net Income 2023: $17,0562023

Highlighted filing

2023

Revenue$3,459,688
Expenses$3,442,632
Net Income$17,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,775,953
Liabilities
$264,331
Net assets
$1,511,622
Revenue
$3,459,688
Expenses
$3,442,632
Net income
$17,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.26$1.51$3.46$3.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$2.55$2.91$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.38$1.86$3.27$3.01$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.92$1.59$3.14$3.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.36$1.74$3.41$3.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$3.76$3.34$0.42
2017Summary only. Only limited summary data is available for this year.$1.77$0.32$1.45$2.99$2.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.37$2.82$2.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$2.62$2.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.27$2.56$2.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.33$1.37$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.40$1.36$2.80
2011Summary only. Only limited summary data is available for this year.$1.78$0.41$1.36$2.60$2.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.61$1.37$2.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,864,292
Mission and Program Overview

Mission

Bornhava's mission is: to nurture and educate differently-abled children through play, creating the foundation for them to thrive. Bornhava's vision is: to promote inclusiveness by empowering our children to reach their true potential as self-advocates and valuable contributors to the community.

Bornhava is an early intervention and preschool program, nurturing, and educating children with developmental disabilities. Bornhava partners with families to prepare students for a full and productive life through encouragement and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,775$787,917▼ $29,858
Accounts Receivable$424,899$546,582▲ $121,683
Cash and Non-Interest-Bearing Accounts$181,871$194,559▲ $12,688
Savings and Temporary Cash Investments$162,500$162,907▲ $407
Prepaid Expenses and Deferred Charges$32,899$14,829▼ $18,070
Total Assets$1,619,944$1,706,794▲ $86,850
Liabilities
Accounts Payable and Accrued Expenses$214,326$258,611▲ $44,285
Mortgage Notes Payable Secured by Investment Property$98,222$82,557▼ $15,665
Deferred Revenue$8,505--
Total Liabilities$321,053$341,168▲ $20,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,338$1,306,929▲ $75,591
Temporarily Rstr Net Assets$67,553$58,697▼ $8,856
Total Net Assets Fund Balance$1,298,891$1,365,626▲ $66,735
Total Liabilities and Net Assets / Fund Balance$1,619,944$1,706,794▲ $86,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,129$553,970$1,139,099
Equipment$82,788$241,705$324,493
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RingholzExecutive DirectorFT$66,216$9,184$75,400

Board Members and Trustees

NameTitle
Donald R FohrdPresident
Larry SkerkerVice President
Jill WiszBoard Member
Linda BallBoard Member
Linda Shriber EddBoard Member
Scott GregorBoard Member
Susan MobergBoard Member
Michelle SchubringSecretary
Robert DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,805
Program Service Revenue
$2,664,971
Investment Income
$407
Other Revenue
$44,038
All Other Contributions
$50,569
Change in Net Assets
$66,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,110
Total Revenue per Audited Statements
$2,850,331
Total Revenue per Form 990
$2,815,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,894
Other Expenses$490,592
Total Fundraising Expense$10,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,805$136,362$7,302$1,780,469
Other Employee Benefits$167,749$17,435$1,721$186,905
Fees for Services Other$158,107$12,355-$170,462
Payroll Taxes$117,174$15,315$535$133,024
Pension Plan Contributions$76,458$5,301$337$82,096
Current Officers, Directors, Trustees, and Key Employees-$75,400-$75,400
Depreciation Depletion$45,701$13,691-$59,392
Occupancy$50,069$5,851-$55,920
Fees for Services Accounting-$34,600-$34,600
Office Expenses$7,822$22,433-$30,255
Insurance$8,059$11,711-$19,770
Travel$4,950$1,190-$6,140
Other Expenses$5,232$8,183-$5,232
Interest$4,526$404-$4,930
All Other Expenses$1,710$2,384$268$4,362
Fees for Services Legal$553$260-$813
Total Functional Expenses$2,371,096$367,227$10,163$2,748,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,783,596
Expenses per Audited Statements$2,748,486
Total Expenses per Form 990$2,748,486
Expenses Not Reported on Form 990$35,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,883
Fundraising Direct Expenses$28,877
Gaming Gross Income$24,150
Gaming Direct Expenses$20,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bpa Auction$111,657$61,131$14,498$46,633
Cookbook Sale$2,513$2,513$418$2,095
Total Events$115,409$64,883$28,877$36,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are not required for committee meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to key employees of bornhava for review. After their approval, the 990 is presented to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organization's conflict of interest policy, each member of the board and key employees shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and, d. Understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, e. Is not aware that he or she has any financial interest or, if he or she is aware of any financial interest, a description of all material fact concerning it.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors and comparable data is used in the process to assist the board in their decisions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of bornhava are made available to the public by visiting its office at 25 chateau terrace, amherst, ny 14226 during regular business hours. Copies can be provided upon request over the phone, in writing and via email.”

Filing and Contact Details

Filer

Filer Name
Specialized Early Childhood Center of
EIN
16-1206389
Phone
7168391655
Address
25 CHATEAU TERRACE, AMHERST, NY 14226
Doing Business As
Bornhava

Signing Officer

Name
Donald R Fohrd
Title
President
Phone
7168391655
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ringholz
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
300

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 20, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses (net w/revenue) 20,194. Fundraising expenses (net w/ revenue) 14,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities (net w/revenue) 20,194. Fundraising events (net w/ revenue) 14,916.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BORNHAVA IS AN EARLY INTERVENTION AND PRESCHOOL PROGRAM, NURTURING, AND EDUCATING CHILDREN WITH DEVELOPMENTAL DISABILITIES. BORNHAVA PARTNERS WITH FAMILIES TO PREPARE STUDENTS FOR A FULL AND PRODUCTIVE LIFE THROUGH ENCOURAGEMENT AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050526
IRS990/FundraisingDirectExpensesAmt028877
IRS990/FundraisingGrossIncomeAmt064883
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020194
IRS990/GamingGrossIncomeAmt024150
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02864292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011711
IRS990/InsuranceGrp/ProgramServicesAmt08059
IRS990/InsuranceGrp/TotalAmt019770
IRS990/InterestGrp/ManagementAndGeneralAmt0404
IRS990/InterestGrp/ProgramServicesAmt04526
IRS990/InterestGrp/TotalAmt04930
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787917
IRS990/LandBldgEquipCostOrOtherBssAmt01583592
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BORNHAVA IS AN EARLY INTERVENTION AND PRESCHOOL PROGRAM, NURTURING, AND EDUCATING CHILDREN WITH DEVELOPMENTAL DISABILITIES. BORNHAVA PARTNERS WITH FAMILIES TO PREPARE STUDENTS FOR A FULL AND PRODUCTIVE LIFE THROUGH ENCOURAGEMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082557
IRS990/NetAssetsOrFundBalancesBOYAmt01298891
IRS990/NetAssetsOrFundBalancesEOYAmt01365626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036006
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05851
IRS990/OccupancyGrp/ProgramServicesAmt050069
IRS990/OccupancyGrp/TotalAmt055920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022433
IRS990/OfficeExpensesGrp/ProgramServicesAmt07822
IRS990/OfficeExpensesGrp/TotalAmt030255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186905
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CHILDREN'S ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18183
IRS990/OtherExpensesGrp/ProgramServicesAmt043875
IRS990/OtherExpensesGrp/ProgramServicesAmt126750
IRS990/OtherExpensesGrp/ProgramServicesAmt215556
IRS990/OtherExpensesGrp/ProgramServicesAmt35232
IRS990/OtherExpensesGrp/TotalAmt048227
IRS990/OtherExpensesGrp/TotalAmt134933
IRS990/OtherExpensesGrp/TotalAmt215556
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04076
IRS990/OtherRevenueTotalAmt04076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01636805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117174
IRS990/PayrollTaxesGrp/TotalAmt0133024
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076458
IRS990/PensionPlanContributionsGrp/TotalAmt082096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014829
IRS990/PrincipalOfficerNm0DONNA RINGHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & EDUCATION SE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02641382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02641382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123589
IRS990/ProgSrvcAccomActy2Grp/Desc0INFANT PROGRAM - CHILDREN FROM BIRTH TO TWO YEARS OF AGE RECEIVE SERVICES THROUGH OUR EARLY INTERVENTION PROGRAM - A COMPREHENSIVE, GOAL-ORIENTED PLAN OF THERAPIES AND EDUCATION. THE DESIGN OF SERVICES IS UNIQUE TO EACH CHILD AND HIS/HER PARTICULAR NEEDS. THROUGH THE COLLABORATION OR PARENTS AND PROFESSIONALS, AN INDIVIDUAL FAMILY SERVICE PLAN (IFSP) IS DEVELOPED. THIS PLAN IDENTIFIES THE CHILD'S STRENGTHS AND WEAKNESSES, AND GUIDES THE EFFORTS OF THE TEAM TOWARD GOALS, WHICH ARE REGULARLY REVIEWED AND UPDATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112532
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT/RESPITE - BECAUSE OF THE NEED TO FIND APPROPRIATE CHILD CARE FOR CHILDREN WITH SPECIAL NEEDS AFTER SCHOOL HOURS, BORNHAVA HAS A RESPITE CARE PROGRAM, UTILIZING OUR BUILDING AND STAFF RESOURCES, THAT SUPPLEMENTS OUR REGULAR SCHOOL SESSIONS. TRAINED STAFFERS PROVIDE HIGH QUALITY CARE, A STIMULATING ENVIRONMENT, AND THE CONSISTENCY OF FAMILIAR ROUTINES. CHILDREN WITH SPECIAL NEEDS, FROM THREE TO SEVEN YEARS OF AGE, ARE ELIGIBLE FOR THIS SERVICE AT A VERY MODEST COST. THIS RESPITE PROGRAM RUNS FROM 2:30 P.M. TO 5:30 P.M., DURING THE PERIODS WHEN SCHOOL IS IN REGULAR SESSION. SPECIAL "DATE NIGHTS AND OCCASIONAL SATURDAY AFTERNOON RESPITE ARE OFFERED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0514407
IRS990/PYOtherRevenueAmt082142
IRS990/PYProgramServiceRevenueAmt02354757
IRS990/PYRevenuesLessExpensesAmt024854
IRS990/PYSalariesCompEmpBnftPaidAmt02081139
IRS990/PYTotalExpensesAmt02595546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02620400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02526720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012460460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63340
IRS990ScheduleA/PublicSupportPY170Pct00.54260
IRS990ScheduleA/PublicSupportTotal170Amt0626104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626104
IRS990ScheduleA/TotalSupportAmt0988422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0835
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES - THE ORGANIZATION IS A MEMBER OF THE WESTERN CENTRAL COALITION FOR CHILDREN WITH SPECIAL NEEDS, WHICH LOBBYS FOR FUNDING AND LEGISLATION TO BENEFIT SPECIAL NEEDS CHILDREN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0835
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139099
IRS990ScheduleD/EquipmentGrp/BookValueAmt082788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324493
IRS990ScheduleD/ExpensesNotReportedAmt035110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02748486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherExpensesIncludedAmt035110
IRS990ScheduleD/OtherRevenueAmt035110
IRS990ScheduleD/RevenueNotReportedAmt035110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02815221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES (NET W/REVENUE) 20,194. FUNDRAISING EXPENSES (NET W/ REVENUE) 14,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING ACTIVITIES (NET W/REVENUE) 20,194. FUNDRAISING EVENTS (NET W/ REVENUE) 14,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787917
IRS990ScheduleD/TotalExpensesPerForm990Amt02748486
IRS990ScheduleD/TotalRevenuePerForm990Amt02815221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783596
IRS990ScheduleG/CharitableDistributionRqrInd00

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