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Employer Identification Number 82-2543927

GEM CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GEM CENTER
Employer identification number (EIN):82-2543927
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621610
NAIC Description:Home Health Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe GEM Center is committed to providing a unique academic, social-emotional and safe learning environment for children with high functioning autism and co-occurring social-emotional and behavioral challenges using evidence-based, integrated and interdisciplinary programming designed to ensure our learners reach their full potential.
Number of Employees19
Year Formed2017

Organization Governance

Legal DomicileCO
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 10,290
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,575,222
Program Service Revenue from current yearUSD $ 2,564,069
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 10,290
Gross receipts from all sourcesUSD $ 2,574,359
Net assets / fund balances at end of fiscal yearUSD $ 296,475
Net assets / fund balances at beginning of fiscal yearUSD $ 713,146
Total liabilities at end of fiscal yearUSD $ 47,556
Total liabilities at beginning of fiscal yearUSD $ 37,575
Total assets at end of fiscal yearUSD $ 344,031
Total assets at beginning of fiscal yearUSD $ 750,721
Revenues less expenses for current yearUSD $ -416,671
Revenues less expenses for previous yearUSD $ -54,774
Total expenses for current yearUSD $ 2,991,030
Total expenses for previous yearUSD $ 2,635,996
Other expenses in current yearUSD $ 1,403,300
Other expenses in previous yearUSD $ 1,225,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,587,730
Employee salary and benefits paid in previous yearUSD $ 1,410,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,574,359
Total revenue in previous fiscal yearUSD $ 2,581,222
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,290
2022-12-31
Total unrelated business incomeUSD $ 6,000
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 812,125
Program Service Revenue from current yearUSD $ 2,575,222
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 2,581,222
Net assets / fund balances at end of fiscal yearUSD $ 713,146
Net assets / fund balances at beginning of fiscal yearUSD $ 767,920
Total liabilities at end of fiscal yearUSD $ 37,575
Total liabilities at beginning of fiscal yearUSD $ 61,593
Total assets at end of fiscal yearUSD $ 750,721
Total assets at beginning of fiscal yearUSD $ 829,513
Revenues less expenses for current yearUSD $ -54,774
Revenues less expenses for previous yearUSD $ 299,278
Total expenses for current yearUSD $ 2,635,996
Total expenses for previous yearUSD $ 2,423,349
Other expenses in current yearUSD $ 1,225,909
Other expenses in previous yearUSD $ 984,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,410,087
Employee salary and benefits paid in previous yearUSD $ 1,438,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,581,222
Total revenue in previous fiscal yearUSD $ 2,722,627
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,910,502
Total of other revenueUSD $ 6,000
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,486
Program Service Revenue from current yearUSD $ 812,125
Investment Income from prior yearUSD $ 1,675
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,722,627
Net assets / fund balances at end of fiscal yearUSD $ 767,920
Net assets / fund balances at beginning of fiscal yearUSD $ 468,642
Total liabilities at end of fiscal yearUSD $ 61,593
Total liabilities at beginning of fiscal yearUSD $ 104,529
Total assets at end of fiscal yearUSD $ 829,513
Total assets at beginning of fiscal yearUSD $ 573,171
Revenues less expenses for current yearUSD $ 299,278
Revenues less expenses for previous yearUSD $ 443,045
Total expenses for current yearUSD $ 2,423,349
Total expenses for previous yearUSD $ 1,630,371
Other expenses in current yearUSD $ 984,586
Other expenses in previous yearUSD $ 802,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,438,763
Employee salary and benefits paid in previous yearUSD $ 827,570
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,722,627
Total revenue in previous fiscal yearUSD $ 2,073,416
Contributions and grants from current yearUSD $ 1,910,502
Contributions and grants from previous yearUSD $ 1,708,255
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 686,155
Program Service Revenue from current yearUSD $ 363,486
Investment Income from current yearUSD $ 1,675
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,073,416
Net assets / fund balances at end of fiscal yearUSD $ 468,642
Net assets / fund balances at beginning of fiscal yearUSD $ 23,310
Total liabilities at end of fiscal yearUSD $ 104,529
Total liabilities at beginning of fiscal yearUSD $ 3,399
Total assets at end of fiscal yearUSD $ 573,171
Total assets at beginning of fiscal yearUSD $ 26,709
Revenues less expenses for current yearUSD $ 443,045
Revenues less expenses for previous yearUSD $ 29,889
Total expenses for current yearUSD $ 1,630,371
Total expenses for previous yearUSD $ 656,266
Other expenses in current yearUSD $ 802,801
Other expenses in previous yearUSD $ 226,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 827,570
Employee salary and benefits paid in previous yearUSD $ 429,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,073,416
Total revenue in previous fiscal yearUSD $ 686,155
Contributions and grants from current yearUSD $ 1,708,255
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 686,155
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 686,155
Net assets / fund balances at end of fiscal yearUSD $ 23,310
Net assets / fund balances at beginning of fiscal yearUSD $ -6,579
Total liabilities at end of fiscal yearUSD $ 3,399
Total liabilities at beginning of fiscal yearUSD $ 12,314
Total assets at end of fiscal yearUSD $ 26,709
Total assets at beginning of fiscal yearUSD $ 5,735
Revenues less expenses for current yearUSD $ 29,889
Total expenses for current yearUSD $ 656,266
Other expenses in current yearUSD $ 226,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 686,155
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 113,442
Net assets / fund balances at end of fiscal yearUSD $ -6,579
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 113,442
Employees salaries and other compensation and benefitsUSD $ 62,972
Fees and other payments to independent contractorsUSD $ 6,231
Total of all other expensesUSD $ 366
Total of all expensesUSD $ 120,021
Net assets or fund balances at end of yearUSD $ -6,579
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 41,916

Other Company Names associated with EIN

The Gem Center

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822543927

USA Mailing Address
13130 N Ranger Rd
Parker
CO
80138
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
140 N Tuacahn Drive 1
Ivins
UT
84738
Date first seen: 2010-01-01
Date last seen: 2025-07-31
USA Mailing Address
12201 SOUTH PARKER RD
PARKER
CO
80134
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
12201 S PARKER RD
PARKER
CO
80134
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
12201 S PARKER RD
PARKER
CO
801343492
Date first seen: 2025-08-21
Date last seen: 2025-08-21
401k Sponsor USA Address
12201 S PARKER RD
PARKER
CO
80134
Date first seen: 2007-01-01
Date last seen: 2024-09-11

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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