Civic Intelligence

League School

990 • Fiscal year 2016 • EIN 11-1714376

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.LEAGUECENTER.ORG

View Organization Page

483 Clermont AvenueBrooklyn, NY 11238

(718) 643-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,503

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,562,801

Down $1,013,154 (-12%) from 2015

Net Assets

Down

-$10,908,502

Down $4,047,624 (-59%) from 2015

Liabilities

Up

$18,471,303

Up $3,034,470 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$14,884,721

Up $394,679 (+2.7%) from 2015

Expenses

Up

$16,810,509

Up $375,728 (+2.3%) from 2015

Net Income

Up

-$1,925,788

Up $18,951 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $6,474,945Liabilities 2010: $9,595,584Net Assets 2010: -$3,120,6392010Assets 2011: $6,152,903Liabilities 2011: $9,849,827Net Assets 2011: -$3,696,9242011Assets 2012: $8,671,321Liabilities 2012: $11,637,536Net Assets 2012: -$2,966,2152012Assets 2013: $8,065,113Liabilities 2013: $12,813,395Net Assets 2013: -$4,748,2822013Assets 2014: $10,417,719Liabilities 2014: $15,333,858Net Assets 2014: -$4,916,1392014Assets 2015: $8,575,955Liabilities 2015: $15,436,833Net Assets 2015: -$6,860,8782015Assets 2016: $7,562,801Liabilities 2016: $18,471,303Net Assets 2016: -$10,908,5022016Assets 2017: $5,923,353Liabilities 2017: $21,052,359Net Assets 2017: -$15,129,0062017Assets 2018: $6,181,917Liabilities 2018: $23,285,035Net Assets 2018: -$17,103,1182018Assets 2019: $6,143,792Liabilities 2019: $25,302,911Net Assets 2019: -$19,159,1192019Assets 2020: $7,500,421Liabilities 2020: $28,156,216Net Assets 2020: -$20,655,7952020Assets 2021: $8,003,102Liabilities 2021: $26,856,815Net Assets 2021: -$18,853,7132021Assets 2022: $6,274,655Liabilities 2022: $26,061,928Net Assets 2022: -$19,787,2732022Assets 2023: $5,809,910Liabilities 2023: $27,784,301Net Assets 2023: -$21,974,3912023Assets 2024: $7,347,169Liabilities 2024: $29,992,932Net Assets 2024: -$22,645,7632024

Highlighted filing

2016

Assets$7,562,801
Liabilities$18,471,303
Net Assets-$10,908,502
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,497,8072010Expenses 2011: $15,176,1112011Expenses 2012: $16,121,4172012Revenue 2013: $13,667,482Expenses 2013: $15,449,547Net Income 2013: -$1,782,0652013Revenue 2014: $15,792,414Expenses 2014: $16,724,984Net Income 2014: -$932,5702014Revenue 2015: $14,490,042Expenses 2015: $16,434,781Net Income 2015: -$1,944,7392015Revenue 2016: $14,884,721Expenses 2016: $16,810,509Net Income 2016: -$1,925,7882016Revenue 2017: $14,257,548Expenses 2017: $17,266,664Net Income 2017: -$3,009,1162017Revenue 2018: $15,312,093Expenses 2018: $16,892,720Net Income 2018: -$1,580,6272018Revenue 2019: $15,997,986Expenses 2019: $18,053,987Net Income 2019: -$2,056,0012019Revenue 2020: $17,426,477Expenses 2020: $18,923,153Net Income 2020: -$1,496,6762020Revenue 2021: $18,878,930Expenses 2021: $17,076,848Net Income 2021: $1,802,0822021Revenue 2022: $16,163,507Expenses 2022: $17,003,743Net Income 2022: -$840,2362022Revenue 2023: $17,555,814Expenses 2023: $19,742,932Net Income 2023: -$2,187,1182023Revenue 2024: $20,140,123Expenses 2024: $20,811,495Net Income 2024: -$671,3722024

Highlighted filing

2016

Revenue$14,884,721
Expenses$16,810,509
Net Income-$1,925,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$14,884,721
Mission and Program Overview

Mission

The league school provides educational (ages 5-21) and mental health programs for students with intellectual, developmental and/or phychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,016,146$3,813,366▼ $202,780
Savings and Temporary Cash Investments$1,691,762$2,170,385▲ $478,623
Accounts Receivable$2,203,253$1,383,363▼ $819,890
Prepaid Expenses and Deferred Charges$163,616$111,345▼ $52,271
Cash and Non-Interest-Bearing Accounts$501,178$84,342▼ $416,836
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,575,955$7,562,801▼ $1,013,154
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$10,466,195$13,828,381▲ $3,362,186
Unsecured Notes Loans Payable$2,657,304$2,464,930▼ $192,374
Accounts Payable and Accrued Expenses$2,313,334$2,177,992▼ $135,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,436,833$18,471,303▲ $3,034,470
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-6,860,878$-10,908,502▼ $4,047,624
Total Net Assets Fund Balance$-6,860,878$-10,908,502▼ $4,047,624
Total Liabilities and Net Assets / Fund Balance$8,575,955$7,562,801▼ $1,013,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,477,201$2,509,626$5,986,827
Equipment$326,165$665,674$991,839
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ChizzikAssistant EdPT$161,697$30,806$192,503
Stephanie GolubPrincipalPT$182,080$8,971$191,051
Mark OwensPsychiatristPT$167,769$23,267$191,036
Mark HandelmanCEOPT$164,546$4,188$168,734
Edward SpausterCEO - Thru 5/27/15-$166,211$166,211$166,211
Brian RileyDirectorPT$158,018$5,818$163,836

Board Members and Trustees

NameTitle
Julie RatnerChairman Thru 6/30/16
Alan GalloVice President
Alexander FrankBoard Member
Courtney BenensonBoard Member
Elaine BrodskyBoard Member
Ann BrancatoBoard Member Thru 6/30/16
Rukhsana MirzaBoard Member Thru 6/30/16
George RicciardelliSecretary
Louis ParksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit100 PARK AVENUE, New York, NY 10017$153,903
Loeb Loeb LLPLegal345 PARK AVENUE, New York, NY 10154$124,984
Revenue and Support

Revenue Composition

Contributions and Grants
$150,448
Program Service Revenue
$14,392,963
Investment Income
$7,090
Other Revenue
$334,220
Change in Net Assets
$-1,925,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,590,467
Other Expenses$4,220,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,493,706$348,717$0$8,842,423
Occupancy$1,911,530$76,541-$1,988,071
Other Employee Benefits$1,430,912$57,296-$1,488,208
Current Officers, Directors, Trustees, and Key Employees$746,197$21,263-$767,460
Payroll Taxes$729,658$21,263-$750,921
Pension Plan Contributions$712,909$28,546-$741,455
Fees for Services Other$465,681$24,627-$490,308
Office Expenses$313,293$12,545-$325,838
Depreciation Depletion$311,663$12,479-$324,142
Fees for Services Accounting$217,806$8,721-$226,527
Interest$176,812$7,080-$183,892
Fees for Services Legal$152,483$6,106-$158,589
Insurance$147,186$5,894-$153,080
Information Technology$119,562$4,787-$124,349
Advertising$113,484$4,544-$118,028
Conferences and Meetings$33,634$1,347-$34,981
Travel$24,660$987-$25,647
Other Expenses$4,721$949-$4,721
Total Functional Expenses$16,166,817$643,692$0$16,810,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,080,468
Deferred Rent$1,800,349
Due to Governmental Agencies$916,426
Swap Liability$31,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 and accompanying schedules are reviewed by administration and finance and then presented to the board of directors for their review and approval. Copies are provided to all members.”

Form 990, Part VI, Section B, Line 12

“All officers and directors are required to review the organization's conflict of interest policy on an annual basis and complete and sign a questionnaire representng that they have reviewed the policy and have reported any potential conflicts that may exist. Such statements are monitored by the chief compliance officer. If a conflict exists, the person is prohibited from participating in the governing body's deliberation and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and cfo are reviewed and approved by a compensation committee of the board of the league school. The deliberations and conclusions are contemporaneously documented in determining the reasonableness of compensation for these employees, the organization relies on the independent review of compensation of comparable organizations, compensation survey, and/or studies of other relevant organizational materials and compensation data. This process was last performed in the beginning of fiscal year 2016.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
League School
EIN
11-1714376
In Care Of
% VINCENT SANTO
Phone
7186435300
Address
483 CLERMONT AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Mark Handelman
Title
CEO
Phone
7186435300
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Handelman
Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
405
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year.”

Form 990, Part XI, Line 8

“Prior period adjustment consists of a $639,985 adjustment to opening fund balance among affiliated not for profit organizations and an adjustment of $1,481,851 for deferred rent as noted in the audited financial statements.”

Financial Statement Notes

Part X, Line 2

“League school is exempt from federal income tax under section 501(c)3 of the internal revenue code. In addition, league school has not taken an unsubstantiated tax position that would require provision of a liability under accounting standards codification ("asc") 740, "income taxes". Under asc 740, an organization must recognize the tax benefit assocated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. League school does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. League school has filed internal revenue service form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2016, there was no interest or penalties recorded or included in the financial statements. League school is subject to routine audits by a taxing authority. As of june 30, 2016, league school was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2013. There was no unrelated business income tax for the year ended june 30, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE RICCIARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BRANCATO
IRS990/Form990PartVIISectionAGrp/PersonNm7RUKHSANA MIRZA
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY CHIZZIK
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD SPAUSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11182080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - THRU 5/27/15
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150448
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014884721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04787
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119562
IRS990/InformationTechnologyGrp/TotalAmt0124349
IRS990/InsuranceGrp/ManagementAndGeneralAmt05894
IRS990/InsuranceGrp/ProgramServicesAmt0147186
IRS990/InsuranceGrp/TotalAmt0153080
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07080
IRS990/InterestGrp/ProgramServicesAmt0176812
IRS990/InterestGrp/TotalAmt0183892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03175300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03813366
IRS990/LandBldgEquipCostOrOtherBssAmt06988666
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEAGUE SCHOOL PROVIDES EDUCATIONAL (AGES 5-21) AND MENTAL HEALTH PROGRAMS FOR STUDENTS WITH INTELLECTUAL, DEVELOPMENTAL AND/OR PHYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6860878
IRS990/NetAssetsOrFundBalancesEOYAmt0-10908502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076541
IRS990/OccupancyGrp/ProgramServicesAmt01911530
IRS990/OccupancyGrp/TotalAmt01988071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313293
IRS990/OfficeExpensesGrp/TotalAmt0325838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01488208
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt023698
IRS990/OtherExpensesGrp/ProgramServicesAmt137222
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/TotalAmt024647
IRS990/OtherExpensesGrp/TotalAmt137222
IRS990/OtherExpensesGrp/TotalAmt24721
IRS990/OtherLiabilitiesGrp/BOYAmt010466195
IRS990/OtherLiabilitiesGrp/EOYAmt013828381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REVERSAL OF RESERVE FOR GOVERNMENTAL AGENCIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0334220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334220
IRS990/OtherRevenueTotalAmt0334220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08493706
IRS990/OtherSalariesAndWagesGrp/TotalAmt08842423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0729658
IRS990/PayrollTaxesGrp/TotalAmt0750921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0712909
IRS990/PensionPlanContributionsGrp/TotalAmt0741455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111345
IRS990/PrincipalOfficerNm0MARK HANDELMAN
IRS990/PriorPeriodAdjustmentsAmt0-2121836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2INTEGRATED CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010833348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13496816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010833348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13496816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262799
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JOAN FENICHEL THERAPUETIC NURSERY PROVIDES SPECIAL EDUCAITON AND COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AGES 3 THROUGH 5. THE PROGRAM IS OPERATIONAL FOR TWELVE MONTHS IN TWO SECTIONS; THE TEN MONTH STANDARD SCHOOL SESSION AND TWO MONTH SUMMER SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07301398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07274716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03051941
IRS990/PYOtherRevenueAmt01522
IRS990/PYProgramServiceRevenueAmt014125965
IRS990/PYRevenuesLessExpensesAmt0-1944739
IRS990/PYSalariesCompEmpBnftPaidAmt013382840
IRS990/PYTotalExpensesAmt016434781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014490042
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,562,801
Liabilities
$18,471,303
Net assets
-$10,908,502
Revenue
$14,884,721
Expenses
$16,810,509
Net income
-$1,925,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$30.0$22.6$20.1$20.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.81$27.8$22.0$17.6$19.7$2.19
2022Detailed filing. Detailed filing data is available for this year.$6.27$26.1$19.8$16.2$17.0$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.00$26.9$18.9$18.9$17.1$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.50$28.2$20.7$17.4$18.9$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$25.3$19.2$16.0$18.1$2.06
2018Detailed filing. Detailed filing data is available for this year.$6.18$23.3$17.1$15.3$16.9$1.58
2017Detailed filing. Detailed filing data is available for this year.$5.92$21.1$15.1$14.3$17.3$3.01
2016Detailed filing. Detailed filing data is available for this year.$7.56$18.5$10.9$14.9$16.8$1.93
2015Detailed filing. Detailed filing data is available for this year.$8.58$15.4$6.86$14.5$16.4$1.94
2014Detailed filing. Detailed filing data is available for this year.$10.4$15.3$4.92$15.8$16.7$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$12.8$4.75$13.7$15.4$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$11.6$2.97$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$9.85$3.70$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$9.60$3.12$14.5