Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$6,181,917
Up $258,564 (+4.4%) from 2017
Net Assets
Down-$17,103,118
Down $1,974,112 (-13%) from 2017
Liabilities
Up$23,285,035
Up $2,232,676 (+11%) from 2017
Revenue
Up$15,312,093
Up $1,054,545 (+7.4%) from 2017
Expenses
Down$16,892,720
Down $373,944 (-2.2%) from 2017
Net Income
Up-$1,580,627
Up $1,428,489 (+47%) from 2017
The league school provides educational (ages 5-21) and mental health programs for students with intellectual, developmental and/or phychiatric disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,522,222 | $3,209,518 | ▼ $312,704 |
| Accounts Receivable | $1,548,330 | $2,232,990 | ▲ $684,660 |
| Savings and Temporary Cash Investments | $548,087 | $548,599 | ▲ $512 |
| Cash and Non-Interest-Bearing Accounts | $199,861 | $165,913 | ▼ $33,948 |
| Prepaid Expenses and Deferred Charges | $104,853 | $7,970 | ▼ $96,883 |
| 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 | $5,923,353 | $6,181,917 | ▲ $258,564 |
| Other Assets Total | $0 | $16,927 | ▲ $16,927 |
| Liabilities | |||
| Other Liabilities | $15,908,021 | $18,803,417 | ▲ $2,895,396 |
| Mortgage Notes Payable Secured by Investment Property | $2,293,587 | $2,179,222 | ▼ $114,365 |
| Accounts Payable and Accrued Expenses | $2,638,461 | $2,104,677 | ▼ $533,784 |
| Deferred Revenue | $212,290 | $197,719 | ▼ $14,571 |
| 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 | $21,052,359 | $23,285,035 | ▲ $2,232,676 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-15,129,006 | $-17,103,118 | ▼ $1,974,112 |
| Total Net Assets Fund Balance | $-15,129,006 | $-17,103,118 | ▼ $1,974,112 |
| Total Liabilities and Net Assets / Fund Balance | $5,923,353 | $6,181,917 | ▲ $258,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,549,791 | $847,453 | $3,397,244 |
| Buildings | $530,682 | $2,082,401 | $2,613,083 |
| Equipment | $119,045 | $860,583 | $979,628 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Handelman | CEO | PT | $215,503 | $35,521 | $251,024 |
| Stacey Chizzik | Assistant Ed | PT | $193,441 | $23,002 | $216,443 |
| Mark Owens | Psychiatrist | FT | $190,688 | $23,244 | $213,932 |
| Stephanie Golub | Principal | FT | $176,554 | $15,128 | $191,682 |
| Brian Riley | Director | PT | $166,400 | $8,389 | $174,789 |
| Vincent Santo | CFO | PT | $145,531 | $19,537 | $165,068 |
| Name | Title |
|---|---|
| Courtney Benenson | chairman |
| Alan Gallo | Vice President |
| Alexander Frank Thru 41318 | Board Member |
| Denise Castagna as of 11617 | Board Member |
| Elaine Brodsky | Board Member |
| Jeremy Welles | Board Member |
| Justin Lerner | Board Member |
| Kate Hackett | Board Member |
| George Ricciardelli | Secretary |
| Louis Parks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,357,958 |
| Other Expenses | $3,534,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,782,753 | $231,728 | - | $9,014,481 |
| Other Employee Benefits | $2,031,775 | $78,214 | - | $2,109,989 |
| Occupancy | $1,275,859 | $162,298 | - | $1,438,157 |
| Payroll Taxes | $882,356 | $60,545 | - | $942,901 |
| Current Officers, Directors, Trustees, and Key Employees | $212,831 | $661,090 | - | $873,921 |
| Pension Plan Contributions | $400,768 | $15,898 | - | $416,666 |
| Fees for Services Other | $186,777 | $136,347 | - | $323,124 |
| Depreciation Depletion | $295,855 | $3,525 | - | $299,380 |
| Office Expenses | $176,518 | $12,367 | - | $188,885 |
| Insurance | $34,919 | $147,265 | - | $182,184 |
| Interest | $116,544 | $36,733 | - | $153,277 |
| Fees for Services Accounting | - | $123,454 | - | $123,454 |
| Information Technology | $102,716 | $14,829 | - | $117,545 |
| Advertising | $19,175 | $29,272 | - | $48,447 |
| Other Expenses | $14,450 | $24,728 | - | $39,178 |
| Conferences and Meetings | $32,917 | $2,124 | - | $35,041 |
| Fees for Services Legal | - | $6,542 | - | $6,542 |
| Travel | $3,001 | $2,789 | - | $5,790 |
| Total Functional Expenses | $15,079,489 | $1,813,231 | $0 | $16,892,720 |
| 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 | $14,339,779 |
| Deferred Rent | $2,907,934 |
| Due to Governmental Agencies | $1,555,704 |
“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 for qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7) for the period beginning january 1, 2018 thru june 30, 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. Copies are provided to all members for their review and approval.”
“The organization has not changed its oversight or selection process from the prior year.”
“Prior period adjustment of $393,485 relates to adjustment for excess medicaid cops reimbursement for the years 2008-2010.”
“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, 2018, 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, 2018, league school was not subject to any examination by a taxing authority.”
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 | 2638461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2104677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1548330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2232990 |
| 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 PHYCHIATRIC DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48447 |
| 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 | 199861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 661090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 873921 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35041 |
| 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 | 1092773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 3534762 |
| IRS990/CYOtherRevenueAmt | 0 | 1120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14217848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1580627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13357958 |
| IRS990/CYTotalExpensesAmt | 0 | 16892720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15312093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 299380 |
| IRS990/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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8146716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6542 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323124 |
| 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE RICCIARDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER FRANK THRU 41318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY WELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Denise Castagna as of 11617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT SANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY CHIZZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK OWENS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 216436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 182493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 190688 |
| 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/TitleTxt | 0 | chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 1092773 |
| 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 | 15312093 |
| 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 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117545 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182184 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116544 |
| IRS990/InterestGrp/TotalAmt | 0 | 153277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| 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 | 3790437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3522222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3209518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6999955 |
| 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 PHYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2293587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2179222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15129006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17103118 |
| 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 | 41471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1275859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1438157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2031775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2109989 |
| 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 | 53702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15908021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18803417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/OtherRevenueTotalAmt | 0 | 1120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8782753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9014481 |
| 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 | 60545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 882356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 942901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 400768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416666 |
| 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 | 104853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7970 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANDELMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -393485 |
| 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 | 11623433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2523805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11623433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2523805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70610 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6932773 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6996663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4070305 |
| IRS990/PYOtherRevenueAmt | 0 | 903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13966276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3009116 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.