Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$6,143,792
Down $38,125 (-0.6%) from 2018
Net Assets
Down-$19,159,119
Down $2,056,001 (-12%) from 2018
Liabilities
Up$25,302,911
Up $2,017,876 (+8.7%) from 2018
Revenue
Up$15,997,986
Up $685,893 (+4.5%) from 2018
Expenses
Up$18,053,987
Up $1,161,267 (+6.9%) from 2018
Net Income
Down-$2,056,001
Down $475,374 (-30%) from 2018
The league school provides educational (ages 5-21) and mental health programs for students with intellectual, developmental and/or phychiatric disabilities.
The league school provides educational (ages 5-21) and mental health programs for students with intellectual, developmental and/or psychiatric disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,209,518 | $2,993,804 | ▼ $215,714 |
| Accounts Receivable | $2,232,990 | $2,029,108 | ▼ $203,882 |
| Savings and Temporary Cash Investments | $548,599 | $548,616 | ▲ $17 |
| Cash and Non-Interest-Bearing Accounts | $165,913 | $296,633 | ▲ $130,720 |
| Prepaid Expenses and Deferred Charges | $7,970 | $242,219 | ▲ $234,249 |
| 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 | $6,181,917 | $6,143,792 | ▼ $38,125 |
| Other Assets Total | $16,927 | $33,412 | ▲ $16,485 |
| Liabilities | |||
| Other Liabilities | $18,803,417 | $23,620,859 | ▲ $4,817,442 |
| Mortgage Notes Payable Secured by Investment Property | $2,179,222 | $0 | ▼ $2,179,222 |
| Accounts Payable and Accrued Expenses | $2,104,677 | $1,484,162 | ▼ $620,515 |
| Deferred Revenue | $197,719 | $197,890 | ▲ $171 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $23,285,035 | $25,302,911 | ▲ $2,017,876 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-17,103,118 | $-19,159,119 | ▼ $2,056,001 |
| Total Net Assets Fund Balance | $-17,103,118 | $-19,159,119 | ▼ $2,056,001 |
| Total Liabilities and Net Assets / Fund Balance | $6,181,917 | $6,143,792 | ▼ $38,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,413,363 | $983,881 | $3,397,244 |
| Buildings | $482,099 | $2,154,211 | $2,636,310 |
| Equipment | $88,342 | $914,128 | $1,002,470 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Handelman | CEO | PT | $216,999 | $34,668 | $251,667 |
| Mark Owens | Psychiatrist | PT | $192,081 | $32,474 | $224,555 |
| Stephanie Golub | Principal | FT | $177,782 | $29,649 | $207,431 |
| Stacey Chizzik | Assistant Ed | PT | $182,437 | $22,687 | $205,124 |
| Vincent Santo | CFO | PT | $175,077 | $27,071 | $202,148 |
| Brian Riley | Director | PT | $168,064 | $7,677 | $175,741 |
| Neil Smoke | Psychiatrist | PT | $128,659 | $5,994 | $134,653 |
| Ann Mcintyre | In-House CounseL/COMPLIANCE | PT | $107,791 | $19,767 | $127,558 |
| Jennifer Arganese | Controller | PT | $114,212 | $4,057 | $118,269 |
| Name | Title |
|---|---|
| Courtney Benenson | chairman |
| Louis Parks | Vice Chair |
| Alan Gallo | board member |
| Elaine Brodsky | Board Member |
| Jeremy Welles | Board Member |
| Kate Hackett | Board Member |
| Kerry English | BOARD MEMBER, as of 9/12/18 |
| Denise Castagna | Secretary |
| Justin Lerner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,405,433 |
| Other Expenses | $3,648,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,203,930 | $162,228 | - | $10,366,158 |
| Other Employee Benefits | $1,673,481 | $58,951 | - | $1,732,432 |
| Occupancy | $1,311,941 | $205,761 | - | $1,517,702 |
| Payroll Taxes | $980,123 | $67,218 | - | $1,047,341 |
| Current Officers, Directors, Trustees, and Key Employees | $209,082 | $622,132 | - | $831,214 |
| Fees for Services Other | $342,402 | $124,811 | - | $467,213 |
| Pension Plan Contributions | $424,829 | $3,459 | - | $428,288 |
| Depreciation Depletion | $240,286 | $14,969 | - | $255,255 |
| Insurance | $189,516 | $17,308 | - | $206,824 |
| Office Expenses | $149,103 | $26,605 | - | $175,708 |
| Fees for Services Accounting | - | $119,285 | - | $119,285 |
| Information Technology | $87,644 | $12,194 | - | $99,838 |
| Interest | $25,813 | $15,400 | - | $41,213 |
| Other Expenses | $18,627 | $40,341 | - | $40,341 |
| Advertising | $6,927 | $20,666 | - | $27,593 |
| Travel | $8,204 | $3,591 | - | $11,795 |
| Conferences and Meetings | $3,346 | $3,798 | - | $7,144 |
| Fees for Services Legal | - | $5,323 | - | $5,323 |
| Total Functional Expenses | $16,493,346 | $1,560,641 | $0 | $18,053,987 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $19,682,507 |
| Deferred Rent | $2,514,678 |
| Due to Governmental Agencies | $1,423,674 |
“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.”
“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.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“Form 990-t was filed exclusively to obtain a refund for taxes paid for the fiscal year ended june 30, 2019 related to qualified transportation and parking fringe benefits under section 12 (a)(7) which was repealed in december 2019 retroactively to january 1, 2018. 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.”
“The organization has not changed its oversight or selection process from the prior year.”
“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 liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. League School does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of June 30, 2019. League School has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2019, no interest or penalties were recorded or included in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2104677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1484162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2232990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2029108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LEAGUE SCHOOL PROVIDES EDUCATIONAL (AGES 5-21) AND MENTAL HEALTH PROGRAMS FOR STUDENTS WITH INTELLECTUAL, DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCENT SANTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186435300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 483 CLERMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 622132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831214 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1088760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2760 |
| IRS990/CYOtherExpensesAmt | 0 | 3648554 |
| IRS990/CYOtherRevenueAmt | 0 | 14312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14892154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2056001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14405433 |
| IRS990/CYTotalExpensesAmt | 0 | 18053987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15997986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 197719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14969 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255255 |
| IRS990/Desc | 0 | THE SCHOOL AGE PROGRAM OF LEAGUE SCHOOL IS A DAY TREATMENT PROGRAM FOR STUDENTS AGES 5 THROUGH 21 WITH DEVELOPMENTAL DISABILITIES AND PSYCHIATRIC DISORDERS. THE PROGRAM IS OPERATIONAL FOR TWELVE MONTHS IN TWO SECTIONS; THE TEN MONTH STANDARD SCHOOL SESSION AND TWO MONTH SUMMER SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 426 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9214322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5323 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 342402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 467213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louis Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Castagna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY WELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerry English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT SANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACEY CHIZZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Neil Smoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER ARGANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 218063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 175077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 189498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER, as of 9/12/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | In-House CounseL/COMPLIANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1088760 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15997986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 206824 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25813 |
| IRS990/InterestGrp/TotalAmt | 0 | 41213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4052220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3209518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2993804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7046024 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LEAGUE SCHOOL PROVIDES EDUCATIONAL (AGES 5-21) AND MENTAL HEALTH PROGRAMS FOR STUDENTS WITH INTELLECTUAL, DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2179222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17103118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19159119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1311941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1517702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1673481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1732432 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18803417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23620859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14312 |
| IRS990/OtherRevenueTotalAmt | 0 | 14312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10203930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10366158 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 980123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1047341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 424829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428288 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242219 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANDELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEGRATED DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12249858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2552216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12249858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2552216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JOAN FENICHEL THERAPUETIC NURSERY PROVIDES SPECIAL EDUCATION 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.