Civic Intelligence

League School

990 • Fiscal year 2017 • EIN 11-1714376

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

3.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,923,353

Down $1,639,448 (-22%) from 2016

Net Assets

Down

-$15,129,006

Down $4,220,504 (-39%) from 2016

Liabilities

Up

$21,052,359

Up $2,581,056 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$14,257,548

Down $627,173 (-4.2%) from 2016

Expenses

Up

$17,266,664

Up $456,155 (+2.7%) from 2016

Net Income

Down

-$3,009,116

Down $1,083,328 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,923,353
Liabilities$21,052,359
Net Assets-$15,129,006
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$14,257,548
Expenses$17,266,664
Net Income-$3,009,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$14,257,548
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$3,813,366$3,522,222▼ $291,144
Accounts Receivable$1,383,363$1,548,330▲ $164,967
Savings and Temporary Cash Investments$2,170,385$548,087▼ $1,622,298
Cash and Non-Interest-Bearing Accounts$84,342$199,861▲ $115,519
Prepaid Expenses and Deferred Charges$111,345$104,853▼ $6,492
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$7,562,801$5,923,353▼ $1,639,448
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$13,828,381$15,908,021▲ $2,079,640
Accounts Payable and Accrued Expenses$2,177,992$2,638,461▲ $460,469
Unsecured Notes Loans Payable$2,464,930$2,293,587▼ $171,343
Deferred Revenue$0$212,290▲ $212,290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,471,303$21,052,359▲ $2,581,056
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-10,908,502$-15,129,006▼ $4,220,504
Total Net Assets Fund Balance$-10,908,502$-15,129,006▼ $4,220,504
Total Liabilities and Net Assets / Fund Balance$7,562,801$5,923,353▼ $1,639,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,686,215$711,029$3,397,244
Buildings$594,349$2,007,134$2,601,483
Equipment$231,658$762,526$994,184
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OwensPsychiatristFT$187,769$43,833$231,602
Stephanie GolubPrincipalFT$182,079$47,266$229,345
Stacey ChizzikAssistant EdPT$185,697$37,750$223,447
Mark HandelmanCEOPT$164,546$15,201$179,747
Brian RileyDirectorPT$163,518$9,525$173,043

Board Members and Trustees

NameTitle
Courtney Benensonchairman
Alan GalloVice President
Alexander FrankBoard Member
Elaine BrodskyBoard Member
Justin LernerBoard Member-started 10/15/16
Jeremy WellesBoard Member-started 7/1/16
Kate HackettBoard Member-started 9/19/16
Vincent SantoCFO - Started 2/13/17
George RicciardelliSecretary
Louis ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,920
Program Service Revenue
$13,966,276
Investment Income
$449
Other Revenue
$903
All Other Contributions
$9,411
Change in Net Assets
$-3,009,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,196,359
Other Expenses$4,070,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,682,523$896,612-$9,579,135
Occupancy$1,219,373$265,625-$1,484,998
Other Employee Benefits$1,248,088$124,851-$1,372,939
Payroll Taxes$908,271$88,091-$996,362
Current Officers, Directors, Trustees, and Key Employees$718,420--$718,420
Pension Plan Contributions$479,098$50,405-$529,503
Office Expenses$240,325$257,906-$498,231
Depreciation Depletion$301,845$3,544-$305,389
Insurance$169,847$46,036-$215,883
Fees for Services Other$175,462$35,793-$211,255
Interest$190,765--$190,765
Fees for Services Accounting-$187,021-$187,021
Conferences and Meetings$69,838$56,310-$126,148
Advertising$46,900$67,643-$114,543
Fees for Services Legal-$84,229-$84,229
Information Technology$48,971$11,813-$60,784
Travel$19,010--$19,010
Other Expenses$12,244--$12,244
Total Functional Expenses$15,090,785$2,175,879$0$17,266,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$12,523,506
Deferred Rent$2,388,989
Due to Governmental Agencies$995,526
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
2018-05-14
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
394
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 $1,211,388 adjustment to opening fund balance among affiliated not for profit organizations.”

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, the center 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 associated 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 ("irs") form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2017, there was no interest or penalties recorded or included in the consolidated financial statements. League school is subject to routine audits by a taxing authority. As of june 30, 2017, league school was not subject to any examination by a taxing authority. There was no unrelated business income tax for the year ended june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY CHIZZIK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK OWENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER-STARTED 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-STARTED 10/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER-STARTED 9/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO - STARTED 2/13/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt048971
IRS990/InformationTechnologyGrp/TotalAmt060784
IRS990/InsuranceGrp/ManagementAndGeneralAmt046036
IRS990/InsuranceGrp/ProgramServicesAmt0169847
IRS990/InsuranceGrp/TotalAmt0215883
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0190765
IRS990/InterestGrp/TotalAmt0190765
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IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03522222
IRS990/LandBldgEquipCostOrOtherBssAmt07002911
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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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/NetAssetsOrFundBalancesBOYAmt0-10908502
IRS990/NetAssetsOrFundBalancesEOYAmt0-15129006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265625
IRS990/OccupancyGrp/ProgramServicesAmt01219373
IRS990/OccupancyGrp/TotalAmt01484998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240325
IRS990/OfficeExpensesGrp/TotalAmt0498231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372939
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0491167
IRS990/OtherExpensesGrp/ProgramServicesAmt168638
IRS990/OtherExpensesGrp/ProgramServicesAmt212244
IRS990/OtherExpensesGrp/TotalAmt0491167
IRS990/OtherExpensesGrp/TotalAmt168638
IRS990/OtherExpensesGrp/TotalAmt212244
IRS990/OtherLiabilitiesGrp/BOYAmt013828381
IRS990/OtherLiabilitiesGrp/EOYAmt015908021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08682523
IRS990/OtherSalariesAndWagesGrp/TotalAmt09579135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0908271
IRS990/PayrollTaxesGrp/TotalAmt0996362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0479098
IRS990/PensionPlanContributionsGrp/TotalAmt0529503
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104853
IRS990/PrincipalOfficerNm0MARK HANDELMAN
IRS990/PriorPeriodAdjustmentsAmt0-1211388
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/RelatedOrExemptFuncIncomeAmt010735539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13173452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010735539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13173452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257285
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/ExpenseAmt07966811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06684797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04220042
IRS990/PYOtherRevenueAmt0334220
IRS990/PYProgramServiceRevenueAmt014392963
IRS990/PYRevenuesLessExpensesAmt0-1925788
IRS990/PYSalariesCompEmpBnftPaidAmt012590467
IRS990/PYTotalExpensesAmt016810509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014884721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3009116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923,353
Liabilities
$21,052,359
Net assets
-$15,129,006
Revenue
$14,257,548
Expenses
$17,266,664
Net income
-$3,009,116
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