Nova Center Inc
- Assets
- $12.3m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 127
- Location
- Kansas City, MO
- Founding
- 09/1980
- Data as of
- 06/2023
- EIN
- 43-1199882
Organization Overview
Nova Center Inc is located in Kansas City, MO. The organization was established in 1980. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Nova Center Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nova Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Nova Center Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $5.8m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NOVA CENTER'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND HABILATIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (L.D., B.D., E.M.H), INCLUDING AUTISM AND ASPERGER'S SYNDROME. WE BELIEVE EACH INDIVIDUAL HAS THE RIGHT TO REACH HIS OR HER HIGHEST POTENTIAL AND TO LIVE AND WORK IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. NOVA CENTER PROVIDES INDIVIDUALIZED PROGRAMS GEARED TO ALL LEVELS OF DEVELOPMENTAL DISABILITIES WITH THE GOAL OF ENABLING EACH PARTICIPANT TO LEAD A RICHER, MORE INDEPENDENT AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOVA CENTER OFFERS GROUP LIVING AND INDIVIDUAL SUPPORTED LIVING RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHOSE BEHAVIORAL DIFFICULTIES INHIBIT THEIR SUCCESS IN TRADITIONAL PLACEMENTS.
NOVA CENTER ALSO PROVIDES A SCHOOL LUNCH PROGRAM AND A TRANSPORTATION PROGRAM FOR ITS STUDENTS.
NOVA CENTER PROVIDES INDIVIDUALIZED EDUCATION PROGRAMS TO CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES. THE SCHOOL IS AN APPROVED PRIVATE AGENCY OF MO DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, AND SERVES 16 KANSAS CITY, MISSOURI AREA SCHOOL DISTRICTS. THE TEACHER TO STUDENT RATIO AVERAGES 1:4. ALL TEACHERS ARE CERTIFIED AND COMPLETE A PROFESSIONAL TRAINING PROGRAM INCORPORATING INTENSIVE BEHAVIORAL, SENSORY, COMMUNICATIVE AND POSITIVE BEHAVIOR SUPPORT TRAINING.
NOVA CENTER PROVIDES SUPPORT THROUGH ITS DAY HABILITATION PROGRAM THAT OFFERS TRAINING IN ALL AREAS OF FUNCTIONAL DAILY LIVING FOR PERSONS OVER AGE 21. THIS PROGRAM FOCUSES ON INDEPENDENT LIVING SKILLS, INCLUDING PERSONAL CARE, COMMUNICATION, SAFETY SKILLS, HOME LIVING AND COOKING, SOCIAL RECREATION, AND COMMUNITY INVOLVEMENT. ITS RETIREMENT PROGRAM OFFERS A VARIETY OF ACTIVITIES TO PEOPLE WHO DUE TO AGE OR PHYSICAL NEEDS, NEED A SLOWER PACED PROGRAM. THE RETIREMENT PROGRAM OFFERS A RELAXED SETTING BASED ON RECREATION. A VARIETY OF ACTIVITIES ARE OFFERED AND DESIGNED TO ENHANCE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Thill Ceo/cfo | OfficerTrustee | 40 | $124,646 |
Chris Dierks President | OfficerTrustee | 1 | $0 |
Gary Nesslein Treasurer | OfficerTrustee | 1 | $0 |
Tony Thill Vp/secretary | OfficerTrustee | 1 | $0 |
Michael Haight Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,948 |
| Total Program Service Revenue | $7,777,282 |
| Investment income | $117,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,089 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,941,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,197 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,337,420 |
| Pension plan accruals and contributions | $202,051 |
| Other employee benefits | $211,663 |
| Payroll taxes | $272,334 |
| Fees for services: Management | $176,365 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,187 |
| Advertising and promotion | $0 |
| Office expenses | $50,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $345,417 |
| Travel | $101,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,353 |
| Insurance | $154,353 |
| All other expenses | $21,443 |
| Total functional expenses | $5,779,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,507,230 |
| Savings and temporary cash investments | $4,556,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,366,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,880,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,236 |
| Total assets | $12,313,788 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $139,355 |
| Total liabilities | $139,355 |
| Net assets without donor restrictions | $12,174,433 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,313,788 |