2018-07-16T07:52:57-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 4505 STEPHEN CIRCLE NW STE 200 CANTON OH 44718 990 2017-01-01 205671272 THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN INC GOLD 3304934400 1431 30TH STREET NW CANTON OH 447092926 TERESA M FRANK EXECUTIVE DIRECTOR 3304934400 2018-07-11 1 ANTHONY T WEY CPA P00134153 3304972000 2018-07-11 67.137.57.251 2018-07-11 15:21:19 ED P 08DA00D0E1A1DB2A638748965ED43C4379D5EC68 46DD177180BE520AABFFD8C298EF1949E67E62B8 2017 2018-06-14 16:35:46Z TERESA M FRANK 1431 30TH STREET NW CANTON OH 44709 1585143 0 X WWW.GOLDENKEYCHILDCARE.COM X 2006 OH THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY CHILD CARE AND INTERVENTION SERVICES FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. WHILE OUR FOCUS IS CHILDREN WITH SPECIAL NEEDS, OUR DAYCARE AND BEFORE AND AFTER SCHOOL PROGRAMS, ITS SUMMER CAMP, ITS CONSULTATION SERVICES, AND ITS MEDICALLY FRAGILE NEEDS PROGRAM. CURRENTLY, THE CENTER SERVES OVER 100 CHILDREN IN THIS CAPACITY. 13 13 65 8 0 0 33353 29759 1348913 1547769 362 914 -8434 -3118 1374194 1575324 0 0 0 0 873136 922500 0 0 0 391626 533422 1264762 1455922 109432 119402 1452352 1577953 167850 174049 1284502 1403904 X THE PRIMARY MISSION OF THE GOLDEN KEY CENTER FOR EXCEPTIONAL CHILDREN IS TO PROVIDE QUALITY CHILD CARE AND INTERVENTION SERVICES FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. WHILE OUR FOCUS IS CHILDREN WITH SPECIAL NEEDS, OUR DAYCARE AND BEFORE AND AFTER SCHOOL PROGRAMS ENTHUSIASTICALLY WELCOME ALL CHILDREN. 0 0 328648 365921 THE GOLDEN KEY CENTER PROVIDES SPECIALIZED CHILD CARE WITH A MISSION OF PROVIDING SERVICES FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS INCLUDING PROGRAMS FOR CHILDREN WITH AUTISM, CHILD CARE, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER CAMP. CURRENTLY THE CENTER SERVES OVER 100 CHILDREN IN THIS CAPACITY. 680582 757769 THE GOLDEN KEY CENTER PROVIDES CHARTER SCHOOL ACCREDITED EDUCATION FOR CHILDREN WITH A CONCENTRATION ON THOSE WITH SPECIAL NEEDS AND DEVELOPMENTAL DISABILITIES. 380882 424079 THE GOLDEN KEY CENTER PROVIDES INTERVENTION AND SPECIALIZED SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND DEVELOPMENTAL DISABILITES UTILIZING RELATIONSHIP DEVELOPMENT, THERAPY BASED INTERVENTION, AND CONSULTATION SERVICES. 1390112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 27 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X TERESA M FRANK 3304934400 1431 30TH ST NW CANTON OH 447092926 CHRISTINE FRANK CHAIRMAN 2.00 X X 0 0 0 GINA BANNEVICH VICE CHAIRMAN 2.00 X X 0 0 0 NATHAN HERSHMAN NOMINATING COMMITTEE CHAIR 2.00 X X 0 0 0 BARB FRUSTACI SECRETARY 2.00 X X 0 0 0 SARAH BUELL DIRECTOR 2.00 X 0 0 0 JERRI HELMREICH DIRECTOR 2.00 X 0 0 0 JOHN BURNWORTH DIRECTOR 2.00 X 0 0 0 PATRICK MACKIE DIRECTOR 2.00 X 0 0 0 MARK PARENT DIRECTOR 2.00 X 0 0 0 TIM HEFTY DIRECTOR 2.00 X 0 0 0 SARA STUDENY DIRECTOR 2.00 X 0 0 0 GARRET KLOOTS DIRECTOR 2.00 X 0 0 0 MATTHEW ROSETTI DIRECTOR 2.00 X 0 0 0 TERESA M FRANK EXECUTIVE DIRECTOR 40.00 X 63851 0 0 63851 0 0 0 0 0 0 0 24102 5657 29759 SCHOOL TUITION 624100 771401 771401 CHILDCARE 624410 462998 462998 APPLIED BEHAVIOR ANALY 624100 220222 220222 SPEECH 624100 61240 61240 OTHER SERVICE FEES 624100 28820 28820 3088 3088 1547769 914 914 6456 24102 9819 -3363 -3363 BAD DEBT RECOVERY 900099 245 245 245 1575324 1547769 0 -2204 X 63851 63851 781620 781620 77029 77029 44288 44288 207820 207820 4101 4101 23164 23164 100663 100663 18979 18979 7104 7104 41805 41805 BAD DEBT 33202 33202 SUPPLIES 26842 26842 FOOD 14989 14989 10465 8506 1959 1455922 1390112 65810 0 99061 93608 100498 151090 134463 177691 7740 6031 1399196 249663 1110590 1149533 1452352 1577953 19117 24342 1134 12524 147563 137147 36 36 167850 174049 X 1284502 1403904 1284502 1403904 1452352 1577953 119402 0 X 0 0 0 X 123287 123287 496139 61373 434766 75043 7344 67699 107933 69203 38730 596794 111743 485051 1149533 UNCLAIMED FUNDS 36 36 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS POLICY DURING THE SOLICITATION PERIOD IN LOCAL NEWSPAPERS. NIGHT AT THE RACES 30558 24102 6456 9819 30558 24102 6456 9819 9819 -3363 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982. CONTRACTED SOCIAL GROUP: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101. RDI : PROGRAM SERVICE EXPENSES 12,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,379. CONTRACTED PT SERVICES: PROGRAM SERVICE EXPENSES 24,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,050. CONTRACTED OT THERAPY : PROGRAM SERVICE EXPENSES 91,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,050. CONTRACTED SPEECH THERAPY : PROGRAM SERVICE EXPENSES 73,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,695. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563.