The Adaptive Learning Center for Infants and Children Inc
990 • Fiscal year 2012 • EIN 58-1485225
Siviq Scores
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Balance Sheet
Assets
Flat$1,181,097
Flat from 2012
Net Assets
Flat$976,556
Flat from 2012
Liabilities
Flat$204,541
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,114,206
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,090,415
Mission and Program Overview
Mission
The adaptive learning center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. Alc achieves this through: an early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens.
Major Activities
- Activity 2
- Therapy - ALC offers outpatient and inclusive speech and occupational therapy services by licensed therapists. These services are available to children from birth through age 6 who require these services. We served 4 children during the course of the year.
- Activity 3
- Resource and referral - We provide resource and referrals to any individual that contacts our office. ALC provides information to families who are looking for preschool services for their young child and if our program does not meet their needs, we refer them on to other programs that may provide a better match for their child's needs. ALC provides consultation to typical students in our partnering preschools who have been identified as at-risk. ALC is also a resource available to teachers at partnering preschools. Our program supervisor provides training sessions that are open to parents, teachers and the general public.
Filing and Contact Details
Filer
- EIN
- 58-1485225
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| IRS990/Activity2/Description | 0 | Therapy - ALC offers outpatient and inclusive speech and occupational therapy services by licensed therapists. These services are available to children from birth through age 6 who require these services. We served 4 children during the course of the year. |
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| IRS990/Activity3/Description | 0 | Resource and referral - We provide resource and referrals to any individual that contacts our office. ALC provides information to families who are looking for preschool services for their young child and if our program does not meet their needs, we refer them on to other programs that may provide a better match for their child's needs. ALC provides consultation to typical students in our partnering preschools who have been identified as at-risk. ALC is also a resource available to teachers at partnering preschools. Our program supervisor provides training sessions that are open to parents, teachers and the general public. |
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| IRS990/ActivityOrMissionDescription | 0 | The Adaptive Learning Center maximizes the potential of young children with disabilities and creates awareness and acceptance between non-disabled people and people with disabilities. ALC achieves this through: An early intervention program that integrates therapy and education in warm, nurturing, inclusive preschools. Support services that help family members understand and cope with issues related to raising a child with special needs. Education and consultation to help communities build resources which foster acceptance and support of people with differences and empower them to become active, contributing citizens. |
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| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10450 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7320 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7320 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39564 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70202 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83214 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48989 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 70950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1043256 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization's endowment consists of one donor-restricted fund established for scholarships. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Organization's policy is to record a liability for any tax position taken that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2012 and 2011 and, accordingly, no liability has been accrued. Generally the IRS may examine a tax return for three years from the date it is filed. At June 30, 2012, tax years ended June 30, 2009, 2010 and 2011 remain open for possible examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Special event direct expense 41,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Scholarships and financial assistance 70,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | Special event expense 41,669. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Scholarships and financial assistance 70,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/InvestmentExpenses | 0 | -5701 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 5701 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19586 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 897 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20483 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7311 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7311 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41669 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 70950 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1268 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14636 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15904 |
| IRS990ScheduleD/OtherRevenues | 0 | 41669 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 70950 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.77120 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41678 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 76651 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 967353 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.22880 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,181,097
- Liabilities
- $204,541
- Net assets
- $976,556
- Revenue
- -
- Expenses
- $1,114,206
- Net income
- -