2025-02-21T15:20:14-05:00 2024-06-30 582579944 CAINES HODGES & COMPANY PC 340 EISENHOWER DR BLDG 1400 STE SAVANNAH GA 31406 990 2023-07-01 582570318 THE MATTHEW REARDON CENTER FOR AUTISM INC MATT 9123559098 11500 MIDDLEGROUND ROAD SAVANNAH GA 31419 JACKIE SMITH PRESIDENT/CEO 2025-02-13 true true AMANDA S FUTRELL P01394883 9122336383 2025-02-21 2023 2025-03-06 01:10:19Z JACKIE SMITH 1488139 false X WWW.MATTHEWREARDON.ORG X 1999 GA CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES 9 9 0 75 0 1025168 912020 748388 558939 40 34 24504 16146 1798100 1487139 0 0 1245037 985973 0 0 718165 550909 1963202 1536882 -165102 -49743 1603878 1446069 932783 805377 671095 640692 CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES false false 1321234 558939 EXPENSES RELATED TO THE CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES 1321234 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 13 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 JACKIE SMITH 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 JACKIE SMITH PRESIDENT/CE 40.00 X 0 0 0 false false false 812248 99772 912020 TUITION AND REGISTRATION 611600 496010 496010 ABA INSURANCE REIMBURSEMENT 32252 32252 ADVOCACY INCOME 24459 24459 MISCELLANEOUS INCOME 6218 6218 558939 34 34 1680 1000 680 CHANGE IN CASH SURRENDER VALU 15466 15466 15466 1487139 558939 15500 914191 767920 146271 500 420 80 71282 59877 11405 20375 17115 3260 50422 42354 8068 5925 4977 948 14708 12355 2353 105763 105763 7509 6308 1201 31819 31819 119579 100446 19133 CONTRACTUAL-MAINT ETC 84370 70871 13499 EDUCATION & TRAINING 48480 48480 UTILITIES 22986 19308 3678 TRAINING 20584 17291 3293 18389 15930 2459 1536882 1321234 215648 0 258539 95956 67292 134583 2717 446062 325153 147199 120909 102690 122030 1028158 969874 1603878 1446069 33355 27731 234021 185989 665407 591657 932783 805377 X 647838 616979 23257 23713 671095 640692 1603878 1446069 -49743 19340 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102690 19340 122030 88732 13958 102690 104271 -15539 88732 75643 28628 104271 75017 626 75643 false false 228121 325153 -97032 45047 45047 172894 172894 120909 RIGHT OF USE ASSET-OPERATING LEASE 591657 CASH VALUE OF LIFE INSURANCE 375717 SECURITY DEPOSIT 2500 969874 LEASE OBLIGATION 591657 591657 1506479 19340 19340 1487139 1487139 1536882 1536882 1536882 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