Civic Intelligence

Jacobs Ladder Neurodevelopmental Learning Center Inc.

EIN 58-2405137 • 501(c)3 • Roswell, GA

Pub. 78 Eligible

Profile

The jacob's ladder interpersonal whole brain model of care is a strategic person centered approach that considers the most critical aspects of the whole person, synthesizes this information , then develops an individualized educative rehabilitative program that addresses the person as the unique individual that they are. We steadfastly believe in the union of science and love. We offer the best and most innovative interventions in the field of neurosciencewe collect copious degrees of data; but our days are also full of great joy, connection, love, compassiongreat care. These aspects are justly rooted in science as wellthe brain needs safety, security, a sense of acceptance and bond with another in order for learning, growth and change to occur. A body, mind and soul senses the care and connection of other people who unabashedly believe in them and their potential. There is great power in that bond, and we are here to faithfully deliver on both aspectsthe science and the love.

Refreshing map…

407 Hardscrabble RoadRoswell, GA 30075

www.jacobsladdercenter.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,638,991

Up $3,378,590 (+17%) from 2023

Liabilities

Up

$1,451,733

Up $611,065 (+73%) from 2023

Net Assets

Up

$22,187,258

Up $2,767,525 (+14%) from 2023

Revenue

Up

$10,802,524

Up $3,746,805 (+53%) from 2023

Expenses

Up

$8,172,189

Up $1,733,985 (+27%) from 2023

Net Income

Up

$2,630,335

Up $2,012,820 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,726,772Liabilities 2010: $827,662Net Assets 2010: $899,1102010Assets 2011: $2,466,954Liabilities 2011: $17,762Net Assets 2011: $2,449,1922011Assets 2012: $3,589,144Liabilities 2012: $8,290Net Assets 2012: $3,580,8542012Assets 2013: $4,719,096Liabilities 2013: $62,340Net Assets 2013: $4,656,7562013Assets 2014: $5,778,686Liabilities 2014: $63,591Net Assets 2014: $5,715,0952014Assets 2015: $7,382,411Liabilities 2015: $42,796Net Assets 2015: $7,339,6152015Assets 2016: $10,883,535Liabilities 2016: $1,439,250Net Assets 2016: $9,444,2852016Assets 2017: $12,499,503Liabilities 2017: $1,882,357Net Assets 2017: $10,617,1462017Assets 2018: $11,840,318Liabilities 2018: $265,810Net Assets 2018: $11,574,5082018Assets 2019: $14,999,794Liabilities 2019: $865,460Net Assets 2019: $14,134,3342019Assets 2020: $17,798,356Liabilities 2020: $1,907,866Net Assets 2020: $15,890,4902020Assets 2021: $19,026,689Liabilities 2021: $1,050,100Net Assets 2021: $17,976,5892021Assets 2022: $22,014,106Liabilities 2022: $917,557Net Assets 2022: $21,096,5492022Assets 2023: $20,260,401Liabilities 2023: $840,668Net Assets 2023: $19,419,7332023Assets 2024: $23,638,991Liabilities 2024: $1,451,733Net Assets 2024: $22,187,2582024

Highlighted filing

2024

Assets$23,638,991
Liabilities$1,451,733
Net Assets$22,187,258

Operations Trend

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

$15M$10M$5.0M$0Revenue 2010: $1,539,692Expenses 2010: $1,309,056Net Income 2010: $230,6362010Revenue 2011: $3,063,217Expenses 2011: $1,513,135Net Income 2011: $1,550,0822011Revenue 2012: $2,840,547Expenses 2012: $1,708,885Net Income 2012: $1,131,6622012Revenue 2013: $3,218,753Expenses 2013: $2,142,851Net Income 2013: $1,075,9022013Revenue 2014: $3,863,103Expenses 2014: $2,804,764Net Income 2014: $1,058,3392014Revenue 2015: $5,195,275Expenses 2015: $3,570,755Net Income 2015: $1,624,5202015Revenue 2016: $6,027,975Expenses 2016: $3,923,305Net Income 2016: $2,104,6702016Revenue 2017: $5,411,222Expenses 2017: $4,238,361Net Income 2017: $1,172,8612017Revenue 2018: $5,802,514Expenses 2018: $4,845,152Net Income 2018: $957,3622018Revenue 2019: $8,604,556Expenses 2019: $4,977,747Net Income 2019: $3,626,8092019Revenue 2020: $5,774,735Expenses 2020: $5,162,030Net Income 2020: $612,7052020Revenue 2021: $7,969,292Expenses 2021: $5,883,193Net Income 2021: $2,086,0992021Revenue 2022: $6,449,218Expenses 2022: $5,627,461Net Income 2022: $821,7572022Revenue 2023: $7,055,719Expenses 2023: $6,438,204Net Income 2023: $617,5152023Revenue 2024: $10,802,524Expenses 2024: $8,172,189Net Income 2024: $2,630,3352024

Highlighted filing

2024

Revenue$10,802,524
Expenses$8,172,189
Net Income$2,630,335

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.45$22.2$10.8$8.17$2.63
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.84$19.4$7.06$6.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.92$21.1$6.45$5.63$0.82
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.05$18.0$7.97$5.88$2.09
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.91$15.9$5.77$5.16$0.61
2019Summary only. Only limited summary data is available for this year.$15.0$0.87$14.1$8.60$4.98$3.63
2018Summary only. Only limited summary data is available for this year.$11.8$0.27$11.6$5.80$4.85$0.96
2017Summary only. Only limited summary data is available for this year.$12.5$1.88$10.6$5.41$4.24$1.17
2016Summary only. Only limited summary data is available for this year.$10.9$1.44$9.44$6.03$3.92$2.10
2015Summary only. Only limited summary data is available for this year.$7.38$0.04$7.34$5.20$3.57$1.62
2014Summary only. Only limited summary data is available for this year.$5.78$0.06$5.72$3.86$2.80$1.06
2013Summary only. Only limited summary data is available for this year.$4.72$0.06$4.66$3.22$2.14$1.08
2012Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$2.84$1.71$1.13
2011Summary only. Only limited summary data is available for this year.$2.47$0.02$2.45$3.06$1.51$1.55
2010Summary only. Only limited summary data is available for this year.$1.73$0.83$0.90$1.54$1.31$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,802,524
Mission and Program Overview

Mission

The jacob's ladder interpersonal whole brain model of care is a strategic person centered approach that considers the most critical aspects of the whole person, synthesizes this information , then develops an individualized educative rehabilitative program that addresses the person as the unique individual that they are. We steadfastly believe in the union of science and love. We offer the best and most innovative interventions in the field of neurosciencewe collect copious degrees of data; but our days are also full of great joy, connection, love, compassiongreat care. These aspects are justly rooted in science as wellthe brain needs safety, security, a sense of acceptance and bond with another in order for learning, growth and change to occur. A body, mind and soul senses the care and connection of other people who unabashedly believe in them and their potential. There is great power in that bond, and we are here to faithfully deliver on both aspectsthe science and the love.

The jacob's ladder interpersonal whole brain model of care is a strategic person centered approach that considers the most critical aspects of the whole person, synthesizes this information, then develops an individualized educative rehabilitative program that addresses the person as the unique individual that they are. We steadfastly believe in the union of science and love. We offer the best and most innovative interventions in the field of neuroscience; we collect copious degrees of data; but our days are also full of great joy, connection, love, compassion and great care. These aspects are justly rooted in science as well the brain needs safety, security, a sense of acceptance and bond with another in order for learning, growth and change to occur. A body, mind and soul senses the care and connection of other people who unabashedly believe in them and their potential. There is great power in that bond, and we are here to faithfully deliver on both aspects - science and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,910,204$11,305,227▲ $3,395,023
Investments in Publicly Traded Securities$7,282,258$7,651,328▲ $369,070
Cash and Non-Interest-Bearing Accounts$2,108,691$2,438,011▲ $329,320
Savings and Temporary Cash Investments$972,073$1,796,570▲ $824,497
Pledges and Grants Receivable$60,774$0▼ $60,774
Prepaid Expenses and Deferred Charges$1,176,118$46,727▼ $1,129,391
Total Assets$20,260,401$23,638,991▲ $3,378,590
Other Assets Total$750,283$401,128▼ $349,155
Liabilities
Other Liabilities$429,586$636,813▲ $207,227
Deferred Revenue$316,272$454,751▲ $138,479
Accounts Payable and Accrued Expenses$94,810$260,169▲ $165,359
Unsecured Notes Loans Payable$0$100,000▲ $100,000
Total Liabilities$840,668$1,451,733▲ $611,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,311,042$20,390,687▲ $3,079,645
Net Assets With Donor Restrictions$2,108,691$1,796,571▼ $312,120
Total Net Assets Fund Balance$19,419,733$22,187,258▲ $2,767,525
Total Liabilities and Net Assets / Fund Balance$20,260,401$23,638,991▲ $3,378,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,699$1,313,212-
Other Land Buildings$3,758,129$413,564-
Land$2,129,785--
Equipment$77,714$342,016-
Leasehold Improvements$576,900$97,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
AMY O'DELLFounderFT$477,919$477,919
Brent YoungCFOPT$26,000$26,000

Board Members and Trustees

NameTitle
Mark PopeChairman
Michael EdmeadesVice President
Jason SmithBoard Member
Keith KellyBoard Member
Kirk WalkerBoard Member
Julie SebastianExecutive Committee
Steve WisnewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,306,035
Program Service Revenue
$7,233,997
Investment Income
$262,492
Other Revenue
$0
All Other Contributions
$3,306,035
Change in Net Assets
$2,630,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,802,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,190
Total Revenue per Audited Statements
$10,939,714
Total Revenue per Form 990
$10,802,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,734,243
Other Expenses$2,437,946
Total Fundraising Expense$464,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,251,510$1,513,662$301,245$5,066,417
Payroll Taxes$254,724$115,762$23,140$393,626
Depreciation Depletion$258,838$86,279-$345,117
Fees for Services Other$202,003$65,115$26,191$293,309
Pension Plan Contributions$109,680$109,680$54,840$274,200
Advertising$102,325$51,163$51,163$204,651
Occupancy$83,504$33,714-$117,218
Other Expenses$94,349$15,138$3,162$112,649
Insurance$76,297$25,432-$101,729
All Other Expenses$26,901$13,433-$40,334
Office Expenses$2,662$3,186$1,065$6,913
Total Functional Expenses$5,516,554$2,190,660$464,975$8,172,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,172,189
Total Expenses per Audited Statements$8,172,189
Total Expenses per Form 990$8,172,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$614,120
Lease Liability - Current$15,573
Credit Card$7,120
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 35% controlled entity
No
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
Yes
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 2

Mark pope is the father-in-law of julie sebastian.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to the voting members of the board for approval before filing.

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

The board is provided a copy of our conflict-of-interest policy to sign and return every year.

Form 990, Part VI, Section B, Line 15

Key employee compensation is determined by reviewing other like organizations 990 filings as well as similar job postings and their associated pay. Adp totalsource acts as our hr arm and is consulted when strategic hiring benchmarks are needed.

Form 990, Part VI, Section C, Line 18

This information is available upon request.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
THE JACOB'S LADDER GROUP
EIN
58-2405137
Phone
7709981017
Address
407 HARDSCRABBLE ROAD, ROSWELL, GA 30075

Signing Officer

Name
Brent Young
Title
CFO
Phone
7709981017
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Young
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
203
Volunteers
15

Preparer

Firm
Frazier & Deeter Advisory LLC
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Donna L Beatty
Phone
4045734200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss 137,190.

FORM 990, PART XII, LINE 2C:

No changes from the prior year

Financial Statement Notes

PART X, LINE 2:

The center recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority based on the technical merits of the position. As of december 31, 2023 and 2022, there were no known items which would result in a material accrual related to federal or state tax positions.

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION, THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCE; WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION AND GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE AS WELL THE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTS - SCIENCE AND LOVE.
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IRS990/Desc0PROVIDES A DAILY SCHOOL ENVIRONMENT FOR CHILDREN WITH AUTISM, ADD, ADHD, ASPERGERS, DOWNS, LEARNING DISORDERS AND OTHER DEVELOPMENTAL DELAY DISORDERS WHICH REQUIRE INDIVIDUAL THERAPIES AND CURRICULUM PROGRAMS WHICH ARE THEN IMPLEMENTED ON A ONE-ON-ONE BASIS. ALSO PROVIDED ARE ART AND MUSIC THERAPIES, AS WELL AS TRADITIONAL EDUCATIONAL CURRICULUM AREAS (MATH, SPELLING, SCIENCE, ETC.). ALL ARE PROVIDED TO STUDENTS IN ADDITION TO THE SPECIALIZED THERAPY PROGRAMS WHICH ARE UNIQUE TO EACH INDIVIDUAL STUDENT. AVERAGE OF 100 TO 150 DAILY OR PART TIME STUDENTS PER WEEK.
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IRS990/Form990PartVIISectionAGrp/PersonNm8AMY O'DELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010802524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt076297
IRS990/InsuranceGrp/TotalAmt0101729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262492
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07651328
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07910204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011305227
IRS990/LandBldgEquipCostOrOtherBssAmt013471068
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JACOB'S LADDER INTERPERSONAL WHOLE BRAIN MODEL OF CARE IS A STRATEGIC PERSON CENTERED APPROACH THAT CONSIDERS THE MOST CRITICAL ASPECTS OF THE WHOLE PERSON, SYNTHESIZES THIS INFORMATION , THEN DEVELOPS AN INDIVIDUALIZED EDUCATIVE REHABILITATIVE PROGRAM THAT ADDRESSES THE PERSON AS THE UNIQUE INDIVIDUAL THAT THEY ARE. WE STEADFASTLY BELIEVE IN THE UNION OF SCIENCE AND LOVE. WE OFFER THE BEST AND MOST INNOVATIVE INTERVENTIONS IN THE FIELD OF NEUROSCIENCE WE COLLECT COPIOUS DEGREES OF DATA; BUT OUR DAYS ARE ALSO FULL OF GREAT JOY, CONNECTION, LOVE, COMPASSION GREAT CARE. THESE ASPECTS ARE JUSTLY ROOTED IN SCIENCE. THE BRAIN NEEDS SAFETY, SECURITY, A SENSE OF ACCEPTANCE AND BOND WITH ANOTHER IN ORDER FOR LEARNING, GROWTH AND CHANGE TO OCCUR. A BODY, MIND AND SOUL SENSES THE CARE AND CONNECTION OF OTHER PEOPLE WHO UNABASHEDLY BELIEVE IN THEM AND THEIR POTENTIAL. THERE IS GREAT POWER IN THAT BOND, AND WE ARE HERE TO FAITHFULLY DELIVER ON BOTH ASPECTS OF THE SCIENCE AND THE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019419733
IRS990/NetAssetsOrFundBalancesEOYAmt022187258
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020390687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033714
IRS990/OccupancyGrp/ProgramServicesAmt083504
IRS990/OccupancyGrp/TotalAmt0117218
IRS990/OfficeExpensesGrp/FundraisingAmt01065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OfficeExpensesGrp/ProgramServicesAmt02662
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750283
IRS990/OtherAssetsTotalGrp/EOYAmt0401128
IRS990/OtherChangesInNetAssetsAmt0137190
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24169
IRS990/OtherExpensesGrp/FundraisingAmt33162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315138
IRS990/OtherExpensesGrp/ProgramServicesAmt0570541
IRS990/OtherExpensesGrp/ProgramServicesAmt1360546
IRS990/OtherExpensesGrp/ProgramServicesAmt2122674
IRS990/OtherExpensesGrp/ProgramServicesAmt394349
IRS990/OtherExpensesGrp/TotalAmt0570541
IRS990/OtherExpensesGrp/TotalAmt1480728
IRS990/OtherExpensesGrp/TotalAmt2164757
IRS990/OtherExpensesGrp/TotalAmt3112649
IRS990/OtherLiabilitiesGrp/BOYAmt0429586
IRS990/OtherLiabilitiesGrp/EOYAmt0636813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01513662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03251510
IRS990/OtherSalariesAndWagesGrp/TotalAmt05066417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254724
IRS990/PayrollTaxesGrp/TotalAmt0393626
IRS990/PensionPlanContributionsGrp/FundraisingAmt054840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109680
IRS990/PensionPlanContributionsGrp/TotalAmt0274200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01176118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046727
IRS990/PrincipalOfficerNm0BRENT YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12020645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12020645
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES BIANNUAL OR ANNUAL REVIEWS OF EDUCATIONAL, THERAPEUTIC PROGRAMS FOR PARENTS TO WORK WITH THEIR OWN CHILDREN AT THEIR OWN HOME OR AT OTHER PUBLIC/PRIVATE SCHOOLS, OR TO USE AND IMPLEMENT AS PART OF THE JACOBS LADDER CURRICULUM. PLANS AND DEVELOPS ITEMIZED CURRICULUM PROGRAMS WHICH SPECIFY THE INDIVIDUAL THERAPIES AND CURRICULUM OUTLINES FOR PARENTS TO WORK ONE ON ONE WITH THEIR OWN CHILDREN AT HOME, OTHER SCHOOL, OR TO IMPLEMENT AT JACOBS LADDER. AVERAGES 125 TO 150 BIANNUAL OR ANNUAL EVALUATIONS OF CHILDREN PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603873
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES INDIVIDUALIZED THERAPIES AND INTENSIVE TRAINING FOR VARIOUS GROUPS OF STUDENTS IN THE PODS OF CARE PROGRAM WITH SPECIFIC BEHAVIORAL PROGRAMS AND TREATMENT THERAPIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES BIOFEEDBACK THERAPIES TO ASSIST IN THE DAY-TO-DAY ACTIVITIES OF THE STUDENTS AND TO ASSIST IN MONITORING THE VARIOUS RESPONSE TO STIMULI WHICH MAY AFFECT THE DAY-TO-DAY LEARNING ACTIVITIES OF EACH STUDENT. ADDITIONALLY PROVIDE SPECIFIC INDIVIDUALIZED LISTENING AND AUDITORY PROCESSING PROGRAMS FOR SPECIFIC STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0650260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234928
IRS990/PYOtherExpensesAmt01728139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05359894
IRS990/PYRevenuesLessExpensesAmt0617515
IRS990/PYSalariesCompEmpBnftPaidAmt04710065
IRS990/PYTotalExpensesAmt06438204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07055719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02630335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06024310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796570
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04762699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06075911
IRS990ScheduleD/EquipmentGrp/BookValueAmt077714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0419730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08172189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02129785
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02129785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0576900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097049
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0673949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03758129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413564
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04171693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/RevenueNotReportedAmt0137190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010802524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011305227
IRS990ScheduleD/TotalExpensesPerForm990Amt08172189
IRS990ScheduleD/TotalLiabilityAmt0636813
IRS990ScheduleD/TotalRevenuePerForm990Amt010802524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010939714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08172189
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ORGANIZATION'S EMPLOYEE HANDBOOK AND PROVIDES THE SCHOOLS ACCREDITATION COMMITTEE WITH ITS POLICY WHO MAKES AVAILABLE TO THE GENERAL PUBLIC WHICH ARE USED TO INFORM THE GENERAL PUBLIC ABOUT THE ORGANIZATION AND ITS POLICIES, PROCEDURES, AND PROGRAMS OFFERED. TO BE AN ACCREDITED SCHOOL, THE NONDISCRIMINATORY POLICY IS MANDATORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0477919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY O'DELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0477919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK POPE IS THE FATHER-IN-LAW OF JULIE SEBASTIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE VOTING MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF OUR CONFLICT-OF-INTEREST POLICY TO SIGN AND RETURN EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY REVIEWING OTHER LIKE ORGANIZATIONS 990 FILINGS AS WELL AS SIMILAR JOB POSTINGS AND THEIR ASSOCIATED PAY. ADP TOTALSOURCE ACTS AS OUR HR ARM AND IS CONSULTED WHEN STRATEGIC HIRING BENCHMARKS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN/LOSS 137,190.

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