Nonprofit · EIN 31-1666674
CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT
Also known as THE OAKSTONE ACADEMY-CCDE THERAPIES
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $13,292,353 | $13,898,558 | -$606,205 | $9,405,570 | $2,196,668 | $7,208,902 |
| August 31, 2024 | 990 | $14,501,186 | $13,998,879 | $502,307 | $10,214,851 | $2,399,744 | $7,815,107 |
| August 31, 2023 | 990 | $13,150,748 | $14,166,450 | -$1,015,702 | $10,271,943 | $2,959,143 | $7,312,800 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $520,633
- of which government grants
- $185,133
- Program service revenue
- $12,186,504
- Investment income
- $84,676
- Net rental income
- $414,657
- Net income from fundraising events
- $6,385
- Other revenue
- $500,540
Expenses
- Grants and similar amounts paid
- $116,057
- Compensation of officers, directors and key employees
- $623,888
- Other salaries and wages
- $9,616,688
- Salaries, compensation and benefits (total)
- $12,104,303
- Professional fundraising fees
- $0
- Legal fees
- $19,206
- Accounting fees
- $47,790
- Occupancy
- $416,593
- Travel
- $19,900
- Depreciation
- $336,593
- Program services (functional)
- $12,764,992
- Management and general (functional)
- $1,035,044
- Fundraising (functional)
- $98,522
Balance sheet and other
- Total assets, start of year
- $10,214,851
- Total assets, end of year
- $9,405,570
- Total liabilities, end of year
- $2,196,668
- Net assets, end of year
- $7,208,902
- Land, buildings and equipment
- $5,918,938
- Publicly traded securities
- $18,793
- Net assets without donor restrictions
- $7,163,113
- Net assets with donor restrictions
- $45,789
- Gross unrelated business income
- -$14,619
- Gross receipts
- $13,417,924
- Employees
- 220
- Volunteers
- 25
- Year formed
- 1999
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MORRISON | CEO Officer | 40 | $309,510 | $3,748 |
| NIKKI KERNS | EXECUTIVE DIRECTOR Officer | 30 | $195,894 | $6,886 |
| WES KREMER | HR DIRECTOR Highest-paid employee | 40 | $176,410 | $19,968 |
| SAMANTHA KALINA | PS DIRECTOR Highest-paid employee | 40 | $145,042 | $19,837 |
| EDDIE NAPIER | MS/HS PRINCIPAL Highest-paid employee | 40 | $148,213 | $3,799 |
| KEVIN BRACKMAN | GUIDANCE COUNSELOR Highest-paid employee | 40 | $115,337 | $21,505 |
| JEFF KERNS | IT DIRECTOR Highest-paid employee | 40 | $107,108 | $3,748 |
| JOHANNA GLADMAN | CFO Officer | 10 | $89,700 | $18,150 |
| GALEN STOVER | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DOUG BROWN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ELLIOTT BRODY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| STEPHEN PETTY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SEAN ALEXANDER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MORRISON | CEO Officer | 40 | $309,118 | $4,700 |
| NIKKI KERNS | EXECUTIVE DIRECTOR Officer | 30 | $196,675 | $8,537 |
| WES KREMER | HR DIRECTOR Highest-paid employee | 40 | $175,860 | $12,640 |
| EDDIE NAPIER | MS/HS PRINCIPAL Highest-paid employee | 40 | $147,191 | $0 |
| SAMANTHA KALINA | PS DIRECTOR Highest-paid employee | 40 | $142,398 | $0 |
| JEFF KERNS | IT DIRECTOR Highest-paid employee | 40 | $105,238 | $4,700 |
| KEVIN BRACKMAN | GUIDANCE COUNSELOR Highest-paid employee | 40 | $105,396 | $0 |
| JOHANNA GLADMAN | CFO Officer | 15 | $91,200 | $0 |
| GALEN STOVER | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DOUG BROWN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ELLIOTT BRODY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| STEPHEN PETTY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
| SEAN ALEXANDER | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA MORRISON | CEO Officer | 40 | $305,317 | $9,610 |
| NIKKI KERNS | EXECUTIVE DIRECTOR Officer | 30 | $204,274 | $7,910 |
| WES KREMER | HR DIRECTOR Highest-paid employee | 40 | $172,357 | $13,107 |
| EDDIE NAPIER | MS/HS PRINCIPAL Highest-paid employee | 40 | $146,200 | $0 |
| SAMANTHA KALINA | PS DIRECTOR Highest-paid employee | 40 | $141,607 | $0 |
| JEFF KERNS | IT DIRECTOR Highest-paid employee | 40 | $105,505 | $3,640 |
| KEVIN BRACKMAN | GUIDANCE COUNSELOR Highest-paid employee | 40 | $103,484 | $0 |
| JOHANNA GLADMAN | CFO Officer | 15 | $89,689 | $0 |
| GALEN STOVER | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| DOUG BROWN | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ELLIOTT BRODY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 |
| DAN CLARK | BOARD MEMBER (THROUGH 2/16/23) Trustee or director | 0 | $0 | $0 |
| LISA LAWLESS | BOARD MEMBER (THROUGH 2/16/23) Trustee or director | 0 | $0 | $0 |
| STEPHEN PETTY | BOARD MEMBER (AS OF 2/16/23) Trustee or director | 0.1 | $0 | $0 |
| SEAN ALEXANDER | BOARD MEMBER (AS OF 2/16/23) Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 CLUB DR, WESTERVILLE, OH 43081-4909
- Principal officer (990 for 2024)
- DR REBECCA MORRISON, 900 CLUB DRIVE, WESTERVILLE, OH 43081
- Signed the 990
- DR REBECCA MORRISON, CEO
- Phone
- (614) 899-2838
- Website
- WWW.OAKSTONEACADEMY.ORG
- Return prepared by
- COHEN & CO ADVISORY LLC
Mission
THE CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF THE CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENT WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONAL IN THE COMMUNITY.
Program accomplishments
- CCDE PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO INDIVIDUALS INFANT THROUGH ADULTS. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/25, CCDE SERVED APPROXIMATELY 512 INDIVIDUALS.Expenses $10,798,915 · grants $116,057 · revenue $11,353,078
- CCDE PROVIDES THERAPY SERVICES TO INDIVIDUALS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, AND BEHAVIORAL THERAPY. FOR THE YEAR ENDED 8/31/25, CCDE PROVIDED 11,513 HOURS OF THERAPY SERVICES.Expenses $1,966,077 · revenue $912,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 31-1666674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $9,405,570
- Income (IRS master file)
- $13,417,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $13,292,353 | $13,898,558 | $9,405,570 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $14,501,186 | $13,998,879 | $10,214,851 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $13,150,748 | $14,166,450 | $10,271,943 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $12,761,200 | $13,644,900 | $11,375,997 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1666674).
Questions about CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT
- What is the EIN of CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT?
- The employer identification number (EIN) of CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT is 31-1666674.
- Is CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT?
- The 990 for the year ended August 31, 2025 names DR REBECCA MORRISON.
- Who are the officers and directors of CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT?
- The 990 for the year ended August 31, 2025 lists 13 people; 8 received compensation from the organization, the highest $309,510 (REBECCA MORRISON, CEO).
- How much revenue does CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $13,292,353, expenses of $13,898,558 and total assets of $9,405,570 at year end.
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