Next Generation Therapy Services INC FY2023 filing

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The organization's mission is to provide quality educational assistance in the areas of reading, language and speech for children in families without access to affordable specialized care who require intervention to meet their highest potential.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $4K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$363
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$708K
+62% vs prior year
Spent
$696K
To programs
98%
Net assets
$91K
By yearFY2021–FY2025
Revenue
$708K
FY2023▲ +62%
Tap a bar for its year
Revenue by fiscal year
FY2021$553K
FY2022$436K
FY2023$708K
FY2024$577K
FY2025$535K
Expenses
$696K
FY2023▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2021$485K
FY2022$505K
FY2023$696K
FY2024$576K
FY2025$566K
Net assets
$91K
FY2023▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2021$147K
FY2022$79K
FY2023$91K
FY2024$92K
FY2025$61K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $681K Management & general 2% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Next Generation Therapy Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers free reading, language, and speech help for children needing specialized care.

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3 programs · $681K · in their own filed words · FY2022
01

THERAPY1,517 hours of speech and language therapy was provided for fee. 1,303 hours of reading therapy was provided for fee.3,218 hours of complimentary long-distance therapy, assessments and consultations were provided via remote video.

$413Kprogram expense
02

PUBLISHINGNext Generation Therapy Services continues to publish a comprehensive early literacy curriculum, Up-Words Reading. Sales of the Up-Words Reading curriculum continued via the web site to homeschool families, as well as, private and charter schools.

$159Kprogram expense
03

CONFERENCESIn July 2022, 8 Next Generation Therapy Services volunteers travelled to Orlando, Florida to three conferences to provide educational services and testing for families serving overseas. 83 speech, language and reading evaluations were performed. 16 hours of articulation and reading therapy were performed.

$109Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$708K
Ln 12
Fees for servicesLn 2g$462K
Gifts and grantsLn 1h$246K
Investment incomeLn 3$1
Money outPt IX
$696K
Ln 25
Programscol B$681K
Managementcol C$15K
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$91K
LiabilitiesLn 26$363
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$246K
Fees for servicesLn 2g$462K
Investment incomeLn 3$1
Gains on assetsLn 7$0
Total revenueLn 12$708K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$0
Cash and savings togetherLn 1–2$37K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$91K
LiabilitiesLn 26$363
Net assetsLn 32$91K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$33K$37K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$79K$91K
LiabilitiesLn 26$780$363
Net assetsLn 32$79K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$394K$388K$7K
Advertising and promotionLn 12$850$850
Office expensesLn 13$27K$21K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$20K$20K
TravelLn 17$77K$77K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$172K$171K$620
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$696K$681K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Oct 2, 2025 $535K$566K−$31K$61K 990 PDF
FY2024Filed with the IRS Sep 9, 2024 $577K$576K$1K$92K 990 PDF
FY2023 ViewingFiled with the IRS Nov 1, 2023 $708K$696K$12K$91K 990 PDF
FY2022Filed with the IRS Oct 24, 2022 $436K$505K−$68K$79K 990 PDF
FY2021Filed with the IRS Oct 27, 2021 $553K$485K$67K$147K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $708,352 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,038$246,101
I-9 Program service revenuePrior year $435,280$462,250
I-10 Investment incomePrior year $6$1
I-11 Other revenue$0
I-12 Total revenuePrior year $436,324$708,352
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $504,603$696,029
I-18 Total expensesPrior year $504,603$696,029
I-19 Revenue less expensesPrior year −$68,279$12,323
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $708,352 across 9 lines filed
VIII-1f All other contributions, gifts and grants$246,101
VIII-1h Total contributions, gifts and grants$246,101
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $462,250$462,250
VIII-3 Investment incomeExcluded from tax $1$1
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $462,250 · Excluded from tax $1$708,352
Part IX · Statement of functional expenses $696,029 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,250$1,250
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $387,785 · Management $6,559$394,344
IX-12 Advertising and promotionManagement $850$850
IX-13 Office expensesPrograms $20,568 · Management $6,000$26,568
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,879$19,879
IX-17 TravelPrograms $76,516$76,516
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $3,235$3,235
IX-24 Other expenses (24a–d)Programs $171,416 · Management $620$172,036
IX-24e All other expensesPrograms $1,351$1,351
IX-25 Total functional expensesPrograms $680,750 · Management $15,279 · Fundraising $0$696,029
Part X · Balance sheet $91,350 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $33,122$37,278
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $46,322$54,072
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $79,444$91,350
X-19 Deferred revenueStart of year $780$363
X-26 Total liabilitiesStart of year $780$363
X-27 Net assets without donor restrictionsStart of year $78,664$90,987
X-32 Total net assets or fund balancesStart of year $78,664$90,987
X-33 Total liabilities and net assetsStart of year $79,444$91,350
Part XI · Reconciliation of net assets $90,987 net assets at year end
XI-1 Total revenue$708,352
XI-2 Total expenses$696,029
XI-3 Revenue less expenses$12,323
XI-4 Net assets at start of year$78,664
XI-10 Net assets at end of year$90,987

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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