2024-05-08T14:33:26-04:00 2023-06-30 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2022-07-01 582570318 THE MATTHEW REARDON CENTER FOR AUTISM INC MATT 9123559098 11500 MIDDLEGROUND ROAD SAVANANH GA 31401 PATTI VICTOR PRESIDENT & CEO 2024-05-08 true PATTI VICTOR XXX-XX-XXXX true AMANDA S FUTRELL P01394883 9122336383 2024-05-08 2022 2023-04-26 12:10:37Z PATTI VICTOR 11500 MIDDLEGROUND ROAD SAVANNAH GA 31419 1798100 false X WWW.MATTHEWREARDON.ORG X 1999 GA CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES 9 9 0 0 1044448 1025168 866226 748388 3070 40 20032 24504 1933776 1798100 0 0 1095871 1245037 0 0 731712 718165 1827583 1963202 106193 -165102 1095962 1165417 273952 494322 822010 671095 CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES false false 1693914 748388 EXPENSES RELATED TO THE CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES 1693914 true true false false false false false false false true true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false true false false false GA X PATTI VICTOR 9123559098 11500 MIDDLEGROUND ROAD SAVANNAH GA 31419 X KEVIN CROUCH VICE CHAIRMA 1.00 X X 0 0 0 PETER HOYT TREASURER 1.00 X X 0 0 0 MILLS MORRISON CHANCELLOR 1.00 X X 0 0 0 MADIGAN CRITELL SECRETARY 1.00 X X 0 0 0 KIM REARDON DIRECTOR EME 1.00 X 0 0 0 DANA SCHULLER SMITH CHAIRMAN 1.00 X X 0 0 0 JOHN KRAFT DIRECTOR 1.00 X 0 0 0 WALTER REARDON DIRECTOR 1.00 X 0 0 0 JERMAINE MOULTRY DIRECTOR 1.00 X 0 0 0 PATTI VICTOR PRESIDENT & 40.00 X 0 0 0 false false false 14691 897600 112877 1025168 TUITION AND REGISTRATION 611600 686129 686129 ABA INSURANCE REIMBURSEMENT 40328 40328 ADVOCACY INCOME 19964 19964 MISCELLANEOUS INCOME 1967 1967 748388 40 40 6375 6375 CHANGE IN CASH SURRENDER VALU 18129 18129 18129 1798100 748388 18169 1151295 967088 184207 3575 3003 572 90167 75740 14427 21745 18266 3479 57165 48018 9147 13327 11195 2132 20622 17323 3299 110045 110045 9238 7760 1478 75341 75341 121762 102280 19482 CONTRACTUAL-MAINT ETC 89593 75258 14335 BAD DEBT EXPENSE 66795 66795 TRAINING 40480 34003 6477 EDUCATION & TRAINING 27970 27970 64082 53829 10253 1963202 1693914 269288 0 288980 258539 161860 67292 440533 293334 211768 147199 88732 102690 344622 589697 1095962 1165417 28395 33355 245557 252452 208515 273952 494322 X 809510 647838 12500 23257 822010 671095 1095962 1165417 -165102 14187 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88732 13958 102690 104271 -15539 88732 75643 28628 104271 75017 626 75643 72680 2337 75017 false false 228121 293334 -65213 45047 45047 167365 167365 147199 CASH VALUE OF LIFE INSURANCE 360251 RIGHT OF USE ASSET-OPERATING LEASE 226946 SECURITY DEPOSIT 2500 589697 LEASE OBLIGATION 208515 208515 1812287 14187 14187 1798100 1798100 1963202 1963202 1963202 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS TO BE USED TO FURTHER THE OUTREACH OF THE ORGANIZATION TO FAMILES OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE CENTER RECEIVES FINANCIAL AID FROM THE GEORGIA DEPARTMENT OF BEHAVORIAL HEALTH AND DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 CIRCULATED TO BOARD FOR APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST