2025-02-03T12:58:16-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2023-07-01 621104419 HARWOOD CENTER INC HARW 9015848281 4075 PARK AVENUE MEMPHIS TN 38152 AIMEE JOYNER EXECUTIVE DIRECTOR 9015848281 2025-01-31 1 0 MARK LAUBER CPA P00276191 9016834234 2025-01-31 2023 2025-03-06 01:10:19Z AIMEE JOYNER 4075 PARK AVENUE MEMPHIS TN 38152 2565337 0 X WWW.HARWOODCENTER.ORG X 1957 TN TO ENABLE CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO REACH THEIR FULL POTENTIAL. 15 15 65 5 0 0 251140 247491 1403517 1605823 76098 72543 -5068 36752 1725687 1962609 0 0 0 0 1723208 1664365 0 0 67513 473271 525449 2196479 2189814 -470792 -227205 4480869 4501389 772783 791216 3708086 3710173 X ENABLE CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS TO REACH THEIR FULL POTENTIAL. WE PROVIDE EDUCATION AND THERAPY SERVICES TO CHILDREN AGE 18 MONTHS THROUGH 6 YEARS OLD WITH DEVELOPMENTAL DISABILITIES. OUR CORE SERVICES ARE SPECIALIZED PRESCHOOL CLASSROOMS AND APPLIED BEHAVIOR ANALYSIS SERVICES FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DISABILITIES. 0 0 1640587 1605823 THE ORGANIZATION SERVED CHILDREN WITH SPECIAL DEVELOPMENTAL NEEDS, AGE 18 MONTHS TO 6 YEARS OLD, IN HOME, COMMUNITY, AND CENTER BASED SETTINGS. SOCIALIZED INSTRUCTION INCLUDING SPEECH, LANGUAGE SERVICES, AND APPLIED BEHAVIOR ANALYSIS WERE AVAILABLE FOR THOSE REQUIRING SUCH. 1640587 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X AIMEE JOYNER 9015848281 4075 PARK AVENUE MEMPHIS TN 38152 JEFF PERLMAN CHAIRMAN 1.00 X X 0 0 0 JAMES E HARWOOD IV BOARD MEMBER 2.00 X 0 0 0 STEPHEN HALL VICE CHAIRMAN 1.00 X X 0 0 0 PERRE MAGNES BOARD MEMBER 1.00 X 0 0 0 ALICE TROTTMAN SECRETARY 1.00 X X 0 0 0 WILLIAM LOVELESS BOARD MEMBER 1.00 X 0 0 0 WILL CARRUTHER TREASURER 1.00 X X 0 0 0 DENNIS G LONG BOARD MEMBER 1.00 X 0 0 0 CINDY ETTINGOFF BOARD MEMBER 1.00 X 0 0 0 SARAH LICHTERMAN BOARD MEMBER 1.00 X 0 0 0 ANN WIETIES BOARD MEMBER 1.00 X 0 0 0 JOE EVANGELISTI BOARD MEMBER 1.00 X 0 0 0 LAMEIKA PEGUES BOARD MEMBER 1.00 X 0 0 0 SALLY PARISH BOARD MEMBER 1.00 X 0 0 0 JOSH CZUPRYK BOARD MEMBER 1.00 X 0 0 0 RACHEL LAULETTA EXECUTIVE DIRECTOR 50.00 X 82075 0 0 82075 0 0 0 0 0 0 0 247491 247491 TUITION 624410 1601426 1601426 OTHER INCOME 624410 4397 4397 1605823 93700 93700 561058 582215 -21157 -21157 -21157 57265 20513 36752 36752 1962609 1605823 0 109295 94327 18865 37731 37731 1364675 1282067 82370 238 205363 181118 18421 5824 10011 10011 7482 7482 47056 2088 41968 3000 19122 19122 96815 96815 39015 34410 3499 1106 PROFESSIONAL SERVICES 195530 49324 146206 RENT OPERATING LEASE 56704 47857 6983 1864 SPECIAL EVENTS 17750 17750 SUPPLIES 15451 15142 309 20513 9716 10797 2189814 1640587 481714 67513 297072 259358 59294 119360 26146 20339 3378 2537 1431798 188953 1307685 1242845 2151589 2253465 635705 603485 4480869 4501389 53074 47024 719709 744192 772783 791216 X 3681940 3689834 26146 20339 3708086 3710173 4480869 4501389 -227205 229292 0 X X 0 1 X 1 0 X 543363 692787 1573664 1396613 1606753 5813180 543363 692787 1573664 1396613 1606753 5813180 5813180 47084 61203 192619 34912 93700 429518 6242698 0.93120 0.90290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1682309 9143 1691452 1491106 191203 1682309 1818579 -327473 1491106 1398041 420538 1818579 1136173 200000 61868 1398041 1.00000 0 0 1190608 116908 1073700 229765 72045 157720 11425 11425 1242845 RIGHT-OF-USE ASSET, OPERATING LEASE 603485 603485 LEASE LIABILITY 744192 744192 X 2181890 229292 229292 1952598 10011 10011 1962609 2179803 0 2179803 10011 10011 2189814 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAVE CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2021. PART V, LINE 4 THE BOARD OF DIRECTORS HAS DESIGNATED UNRESTRICTED NET ASSETS TO BE UTILIZED AS AN ENDOWMENT FUND. THE BOARD'S INTENT IS TO HOLD THE FUNDS IN PERPETUITY WITH WITHDRAWALS TO BE MADE ONLY UPON RESOLUTION OF THE BOARD OF DIRECTORS BUT NOT TO EXCEED 5% OF THE AVERAGE OF THE LAST THREE CALANDER YEARS ENDING BALANCE. THE FUNDAMENTAL GUIDING PRINCIPLE OF THE BOARD-DESIGNATED ENDOWMENT INVESTMENT POLICY IS TO PRESERVE AND PROTECT CAPITAL, WHILE SEEKING A REASONABLE LEVEL OF RETURN AND GROWTH ON INVESTMENTS, IN ORDER TO GENERATE SUFFICIENT INCOME TO SUPPLEMENT THE OPERATING BUDGET. GOLF REVENUE 44615 44615 1700 4963 5K RACE 12650 12650 13850 57265 57265 1700 18813 20513 36752 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE EXECUTIVE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY AND CONFLICT POLICY IS SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 HARWOOD CENTER'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE COMMISSIONS AN ANNUAL REVIEW INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS. ONCE CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST. ALSO AVALIABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS