2026-05-14T15:05:42-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2024-07-01 455595206 THE HEIGHTS CENTER INC HEIG 2394827706 15570 HAGIE DR FT MYERS FL 33908 KATHRYN KELLY PRESIDENT/CEO 2394827706 2026-05-14 1 1 AMELIA COOPER P00437898 2392628686 2026-05-13 2024 2025-03-06 01:10:19Z KATHRYN KELLY 15570 HAGIE DR FT MYERS FL 33908 2877194 0 X WWW.HEIGHTSFOUNDATION.ORG X 2012 FL TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY WITH EDUCATION & OPPORTUNITY. 18 18 82 18 0 0 2306728 1930358 869939 934401 0 0 10665 12435 3187332 2877194 694462 432422 0 0 1746310 2100841 0 0 92424 643935 689435 3084707 3222698 102625 -345504 508504 382344 109198 342080 399306 40264 X TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN HARLEM HEIGHTS COMMUNITY THROUGH EDUCATION & OPPORTUNITY. 0 0 1310371 624462 EARLY LEARNING PROGRAM: OFFERS QUALITY, DEVELOPMENTALLY APPROPRIATE CHILDCARE, AND EDUCATIONAL OPPORTUNITIES TO CHILDREN BIRTH - AGE 5. THE CHILDCARE AND EARLY LEARNING PROGRAMS SERVE OVER 80 CHILDREN. 835190 269685 HURRICANE IAN DISASTER RELIEF: HURRICANE IAN STRUCK THE HARLEM HEIGHTS NEIGHBORHOOD AND SURROUNDING AREA ON 9/28/2022, AND THE STORM SURGE CAUSED CATASTROPHIC DAMAGE TO THE NEIGHBORHOOD. OVER 200 FAMILIES WERE IN NEED OF HELP REBUILDING OR REPAIRING THEIR HOMES. BY JUNE 2023, 97% OF THE FAMILIES HAD THE WATER AND MOLD DAMAGE REMEDIATED, 64% HAD THEIR DRYWALL INSTALLED, 27% HAD THEIR KITCHEN CABINETS INSTALLED, 31% NEW FLOORS WERE INSTALLED. OUR LONG TERM GOAL IS 100% RESTORATION FROM HURRICANE IAN. 358497 158205 SCHOOL SUCCESS: THE DCF-LICENSED AFTERSCHOOL PROGRAM PROVIDES ACADEMIC SUPPORT AND ENRICHMENT TO 150 CHILDREN IN GRADES K-8 EVERY SCHOOL DAY IN A PROGRAM MODELED AFTER 21ST CCLC; SUMMER CAMP PROVIDES ENRICHMENT ACTIVITIES AND ONGOING ACADEMIC SUPPORT TO 145 CHILDREN, AGES 5-15; AND POST-SECONDARY PROGRAMMING IS OFFERED SEVERAL TIMES EACH YEAR TO SUPPORT HIGH SCHOOL STUDENTS AND THEIR FAMILIES. 274513 162737 151734 COMMUNITY OUTREACH: WITH COMMUNITY SUPPORT WE PROVIDE BACK TO SCHOOL SUPPLIES TO 500 CHILDREN KINDERGARTEN-GRADE 12, THANKSGIVING MEALS FOR OVER 700 FAMILIES, AND DISTRIBUTE CHRISTMAS GIFTS TO NEARLY 900 CHILDREN LIVING IN THE HARLEM HEIGHTS NEIGHBORHOOD. THROUGH COLLABORATION WITH AREA AGENCIES, RESIDENTS' HOUSING NEEDS ARE ADDRESSED. A FULL-TIME LICENSED SOCIAL WORKER HELPS INDIVIDUALS AND FAMILIES BY MAKING APPROPRIATE REFERRALS TO COMMUNITY RESOURCES, PROVIDING DIRECT CLIENT SERVICES, OFFERING INDIVIDUAL AND FAMILY COUNSELING, AND PROVIDING THE RESOURCES NEEDED TO HELP PREVENT CRISIS. 274513 162737 151734 2778571 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X KATHRYN KELLY 2394827706 15570 HAGIE DRIVE FORT MYERS FL 33908 ARMANDO LLECHU CHAIR 0.50 1.00 X X 0 0 0 JAN-ERIK HUSTRULID VICE CHAIR 1.00 2.00 X X 0 0 0 TOM LYTTON SECRETARY/TREASURER 0.50 1.00 X X 0 0 0 TRACIE BAGANS DIRECTOR 1.00 2.00 X 0 0 0 JIM DWYER DIRECTOR 0.50 1.00 X 0 0 0 JAMIE FAUTZ DIRECTOR 0.50 1.00 X 0 0 0 BRYAN FILSON DIRECTOR 0.50 1.00 X 0 0 0 BETSY HINDS DIRECTOR 0.50 1.00 X 0 0 0 DOUG JOHNSON DIRECTOR 0.50 1.00 X 0 0 0 CHRIS LOPEZ DIRECTOR 0.50 1.00 X 0 0 0 TERI PALMER DIRECTOR 1.50 3.00 X 0 0 0 CARSON PEARLMAN DIRECTOR 0.50 1.00 X 0 0 0 BETH PRATHER DIRECTOR 1.00 2.00 X 0 0 0 JAVIER SALAZAR DIRECTOR 0.50 1.00 X 0 0 0 SUSAN SCOTT DIRECTOR 0.50 1.00 X 0 0 0 DAVID VAZQUEZ DIRECTOR 0.50 1.00 X 0 0 0 TERRI WADE DIRECTOR 0.50 1.00 X 0 0 0 ALESHA WATCHOWSKI DIRECTOR 0.50 1.00 X 0 0 0 KATHRYN KELLY PRESIDENT/CEO 6.00 34.00 X 28063 172369 9927 DALE MAUSTELLER DIRECTOR OF FINANCE 23.00 2.00 X 59708 5867 9856 87771 178236 19783 0 0 1 0 0 1461834 230621 237903 1930358 EARLY LEARNING PROGRAM 611110 624462 624462 SCHOOL SUCCESS PROGRAM 611110 158205 158205 COMMUNITY OUTREACH 611110 149043 149043 ARTS 611110 2691 2691 934401 12435 0 12435 12435 12435 2877194 934401 0 12435 64283 64283 368139 368139 91779 91779 1642217 1427894 157171 57152 17807 15483 1704 620 230646 200545 22074 8027 118392 102941 11331 4120 5753 5753 60016 55087 3615 1314 120338 104633 11517 4188 65200 56691 6240 2269 322329 280262 30849 11218 2706 2353 259 94 4345 3778 416 151 8962 8962 42485 36940 4066 1479 FOOD & BEVERAGE 50226 43671 4807 1748 CURRICULUM & RESOURCES 5801 5801 DONOR RELATIONS 1274 1108 122 44 3222698 2778571 351703 92424 140307 2503 116221 130724 57704 86697 73020 281500 190600 508504 382344 109198 97675 0 244405 109198 342080 X 399306 40264 399306 40264 508504 382344 -345504 -13538 0 X 0 0 0 X 1582625 2158074 2091713 2306728 1930358 10069498 1582625 2158074 2091713 2306728 1930358 10069498 179814 9889684 2250 6036 9815 10665 12435 41201 12725 12725 10123424 3114444 0.97690 0.92000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 12,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130724 57704 73020 73020 INTERCOMPANY RECEIVABLE (THE HEIGHTS LAND COMPANY) 28674 RECEIVABLE (THE HEIGHTS CHARTER SCHOOL) 20094 INTERCOMPANY RECEIVABLE (THE HEIGHTS FOUNDATION) 3402 RIGHT OF USE ASSETS 138430 190600 RIGHT OF USE LEASE OBLIGATION 138430 BANK OVERDRAFT 86729 INTERCOMPANY PAYABLE (THE HEIGHTS CAREER TECH) 19246 244405 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT ALL THREE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 THE HEIGHTS LAND COMPANY INC 15570 HAGIE DRIVE FORT MYERS FL 33908 651003872 501(C)(3) 64283 0 N/A N/A GENERAL SUPPORT 1 0 HURRICANE IAN RELIEF 102 185717 COMMUNITY ASSISTANCE 10 11878 PART I, LINE 2: THE DIRECT ASSISTANCE FUNDS PROVIDED ARE MONITORED IN THE FOLLOWING WAYS: 1) AMOUNT DUE AND RELATED ACCOUNT INFORMATION ARE INDEPENDENTLY VERIFIED 2) PAYMENTS ARE MADE DIRECTLY TO THE FUNDS RECIPIENT (E.G., LANDLORD, UTILITY COMPANY) NOT TO THE INDIVIDUAL SEEKING ASSISTANCE 3) FOLLOW UP IS MAINTAINED THROUGH CASE COACHING PROGRAM TO PROMOTE LONG-TERM SELF SUFFICIENCY X 0 0 0 0 0 0 0 1 0 KATHRYN KELLY PRESIDENT/CEO 25263 155169 2800 17200 0 0 958 5882 432 2655 29453 180906 0 0 PART I, LINE 7 THE CEO'S BONUSES ARE DETERMINED BY AND GRANTED BY THE BOARD OF DIRECTORS. THE AMOUNT IS NOT BASED ON A FORMULA BUT RATHER GRANTED AT THE DISCRETION OF THE BOARD. PART II & FORM 990, PART VII, SEC. A, LINE 5 DALE MAUSTELLER RECEIVES HIS FORM W-2 FROM THE HEIGHTS CHARTER SCHOOL, INC., AN AFFILIATED BUT UNRELATED ORGANIZATION FOR TAX PURPOSES. THE HEIGHTS CENTER, INC. REIMBURSES THE HEIGHTS CHARTER SCHOOL, INC. FOR A PORTION OF HIS SALARY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS GIVEN TO THE PRESIDENT/CEO, KATHRYN KELLY, TO SIGN AND THEN IS PRESENTED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, HE OR SHE MUST DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. EACH BOARD MEMBER SIGNS A CONFLICT-OF-INTEREST FORM. THE PRESIDENT/CEO OVERSEES THE PROCESS. THE COO REVIEWS POSSIBLE CONFLICTS OF INTEREST WITH VENDORS AND HIRING MANAGERS REVIEW POSSIBLE CONFLICTS OF INTEREST WITH PROSPECTIVE EMPLOYEES. POSSIBLE CONFLICTS ARE PRESENTED TO THE BOARD AND TO THE AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING DATA WITH SIMILAR POSITIONS IN THE AREA AND THE USE OF DATA FROM THE NON-PROFIT TIMES AND BLUE WATER SALARY SURVEY UTILIZING THE FOLLOWING CRITERIA: FIELD OF WORK, NUMBER OF FULL-TIME EMPLOYEES OF THE ORGANIZATION, OPERATING BUDGET AND GEOGRAPHIC REGION. COMPENSATION REVIEWS ARE DONE IN THE SECOND QUARTER OF EVERY CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. THE HEIGHTS FOUNDATION INC 15570 HAGLE DR FORT MYERS FL 33908 364736711 FUNDRAISING FL 501(C)(3) LINE 7 0 THE HEIGHTS LAND COMPANY INC 15570 HAGLE DR FORT MYERS FL 33908 651003872 LAND HOLDING FL 501(C)(3) LINE 10 0 THE HEIGHTS CAREERTECH INSTITUTE INC 15570 HAGLE DR FORT MYERS FL 33908 331910676 EDUCATION FL 501(C)(3) LINE 2 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0