Therapeutic Learning Center
- Assets
- $4.1m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 117
- Location
- Willingboro, NJ
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 22-3201547
Organization Overview
Therapeutic Learning Center is located in Willingboro, NJ. The organization was established in 1993. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Therapeutic Learning Center employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Therapeutic Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Therapeutic Learning Center generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING HANDICAPPED STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 198 STUDENTS WERE SERVED DURING THE PERIOD 07/01/20- 06/30/21.
SOCIAL TEACHING FOR EMPLOYMENT & PERSONAL SUCCESS (STEPS) - THE PROGRAMS FOCUS IS ON DEVELOPING SOCIAL AND LIFE SKILLS, PROVIDING COUNSELING AND SUPPORTS, AND TRANSITION SERVICES AND EMPLOYMENT PREPARATION FOR TEENS AND YOUNG ADULTS WITH DISABILITIES. THIS PROGRAM WAS TERMINATED IN APRIL 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Morse Superintendent | 50 | $269,201 | |
Kerrie Morse Director | 40 | $269,201 | |
Michele Heinz Business Manager | 40 | $174,716 | |
Steven Traum Board Of Director | Trustee | 1 | $0 |
Steven Deringer Chairman | Trustee | 1 | $0 |
Judy Stahl Board Of Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alerus Retirement Solutions Retirement Solutions | 6/29/21 | $1,005,898 |
Cigna Health Service | 6/29/21 | $925,089 |
Delta-t Group North Jersley Inc Educational Staffing | 6/29/21 | $432,624 |
Woodward Construction Co Construction Services | 6/29/21 | $231,246 |
Louis Carabasi Carpentry & Building Services | 6/29/21 | $230,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,166 |
| Total Program Service Revenue | $11,017,016 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,020,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,771 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,558,950 |
| Pension plan accruals and contributions | $768,662 |
| Other employee benefits | $1,041,423 |
| Payroll taxes | $356,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,675 |
| Fees for services: Accounting | $107,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250,526 |
| Advertising and promotion | $18,697 |
| Office expenses | $489,723 |
| Information technology | $498,357 |
| Royalties | $0 |
| Occupancy | $600,571 |
| Travel | $9,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,097 |
| Interest | $60,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,445 |
| Insurance | $70,122 |
| All other expenses | $40,993 |
| Total functional expenses | $10,780,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,731,232 |
| Savings and temporary cash investments | $187,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $520,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,322 |
| Net Land, buildings, and equipment | $1,662,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,135,506 |
| Accounts payable and accrued expenses | $1,534,902 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $714,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,249,313 |
| Net assets without donor restrictions | $360,037 |
| Net assets with donor restrictions | $1,526,156 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,135,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinated Care Services Inc Rochester, NY | $13,068,500 | $34,521,895 |
Kidspeace Corporation Schnecksville, PA | $55,298,549 | $34,722,079 |
Great Lakes Behavioral Research Institute Cranberry Twp, PA | $9,360,108 | $18,298,195 |
Westmoreland Casemanagement And Supports Inc Greensburg, PA | $10,547,254 | $16,593,595 |
Therapeutic Learning Center Willingboro, NJ | $4,135,506 | $11,020,737 |
Heights Hill Mental Health Serivce Brooklyn, NY | $896,699 | $1,152,762 |
Training Institute For Mental Health Practitioner New York, NY | $717,381 | $860,051 |
Invision Integrated Behavioral Health Wexford, PA | $58,289 | $260,356 |
Roads To Recovery Clearfield, PA | $613,672 | $679,227 |
Mental Health Association In Putnam County Ii Inc Brewster, NY | $444,904 | $415,105 |
Henry Amador Ctr On Anosognosia Inc Peconic, NY | $418,687 | $249,342 |
Metropolitan Institute For Training In Psychoanalytic Psychotherapy New York, NY | $16,357 | $0 |