Civic Intelligence

League School

990 • Fiscal year 2020 • EIN 11-1714376

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

3.75x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$248,787

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,500,421

Up $1,356,629 (+22%) from 2019

Net Assets

Down

-$20,655,795

Down $1,496,676 (-7.8%) from 2019

Liabilities

Up

$28,156,216

Up $2,853,305 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$17,426,477

Up $1,428,491 (+8.9%) from 2019

Expenses

Up

$18,923,153

Up $869,166 (+4.8%) from 2019

Net Income

Up

-$1,496,676

Up $559,325 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$7,500,421
Liabilities$28,156,216
Net Assets-$20,655,795
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$17,426,477
Expenses$18,923,153
Net Income-$1,496,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.1
Gross Receipts
$17,434,148
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,993,804$2,912,794▼ $81,010
Accounts Receivable$2,029,108$2,738,594▲ $709,486
Cash and Non-Interest-Bearing Accounts$296,633$1,500,957▲ $1,204,324
Prepaid Expenses and Deferred Charges$242,219$271,055▲ $28,836
Savings and Temporary Cash Investments$548,616$498▼ $548,118
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$6,143,792$7,500,421▲ $1,356,629
Other Assets Total$33,412$76,523▲ $43,111
Liabilities
Other Liabilities$23,620,859$26,201,803▲ $2,580,944
Accounts Payable and Accrued Expenses$1,484,162$1,837,421▲ $353,259
Deferred Revenue$197,890$116,992▼ $80,898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$25,302,911$28,156,216▲ $2,853,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$-93,496▼ $93,496
Net Assets Without Donor Restrictions$-19,159,119$-20,562,299▼ $1,403,180
Total Net Assets Fund Balance$-19,159,119$-20,655,795▼ $1,496,676
Total Liabilities and Net Assets / Fund Balance$6,143,792$7,500,421▲ $1,356,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,276,935$1,120,309$3,397,244
Buildings$517,609$2,233,574$2,751,183
Equipment$108,250$941,299$1,049,549
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HandelmanCEOPT$215,974$32,813$248,787
Mark OwensPsychiatristPT$199,353$31,200$230,553
Stephanie GolubPrincipalFT$177,346$31,788$209,134
Stacey ChizzikAssistant EdPT$181,537$22,061$203,598
Vincent SantoCFO (thru 06/30/20)PT$173,984$27,173$201,157
Brian RileyDirectorPT$167,552$8,378$175,930
Neil SmokePsychiatristPT$142,247$7,112$149,359
Ann McintyreIn-House CounseL/COMPLIANCEPT$108,072$20,533$128,605
Jennifer ArganeseControllerPT$114,182$5,709$119,891

Board Members and Trustees

NameTitle
Courtney Benensonchairman
Louis ParksVice Chair
Alan Galloboard member
Jeremy WellesBoard Member
Kate HackettBoard Member
Kerry EnglishBOARD MEMBER (thru 03/31/20)
Elaine BrodskyBOARD MEMBER (thru 04/30/20)
Denise CastagnaSecretary
Justin LernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,289
Program Service Revenue
$15,852,715
Investment Income
$-2,623
Other Revenue
$6,096
All Other Contributions
$450,145
Change in Net Assets
$-1,496,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,355,705
Other Expenses$3,567,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,591,989$445,692-$11,037,681
Other Employee Benefits$1,742,435$99,859-$1,842,294
Occupancy$1,349,622$183,560-$1,533,182
Payroll Taxes$1,071,915$76,118-$1,148,033
Current Officers, Directors, Trustees, and Key Employees$208,172$684,847$0$893,019
Pension Plan Contributions$419,912$14,766-$434,678
Depreciation Depletion$230,407$11,163-$241,570
Fees for Services Other$150,160$86,198-$236,358
Insurance$215,973$19,646-$235,619
Information Technology$219,298$12,972-$232,270
Fees for Services Accounting$33,839$121,214-$155,053
Office Expenses$104,598$19,807-$124,405
Travel$54,658$6,280-$60,938
Fees for Services Legal-$36,092-$36,092
All Other Expenses$30,245$1,981-$32,226
Other Expenses$2,410$23,732-$26,142
Total Functional Expenses$17,030,859$1,892,294$0$18,923,153
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$22,074,489
Deferred Rent$2,702,045
Due to Governmental Agencies$1,425,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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.”

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
% JENNIFER ARGANESE
Phone
7186435300
Address
483 CLERMONT AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Mark Handelman
Title
CEO
Phone
7186435300
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Handelman
Formed
1953
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
421
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 1, Line 7B and Part V, Line 3A

“Form 990-t was filed exclusively to obtain a refund for taxes paid for the fiscal year ended june 30, 2020 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.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2

“League school adopted the provisions of ASC 740, Accounting for Uncertainty in 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 not be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in jurisdictions where it is required to do so. The organization 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, 2020, no interest or penalties were recorded or included in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing authorities. As of June 30, 2020, the organization was not subject to any examination by a taxing authority.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY CHIZZIK
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Smoke
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ARGANESE
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Louis Parks
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Castagna
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17Kerry English
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5167552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (thru 06/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt7In-House CounseL/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (thru 04/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (thru 03/31/20)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2623
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01120144
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05048
IRS990/GrossReceiptsAmt017434148
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219298
IRS990/InformationTechnologyGrp/TotalAmt0232270
IRS990/InsuranceGrp/ManagementAndGeneralAmt019646
IRS990/InsuranceGrp/ProgramServicesAmt0215973
IRS990/InsuranceGrp/TotalAmt0235619
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04295182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02993804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912794
IRS990/LandBldgEquipCostOrOtherBssAmt07207976
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07671
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEAGUE SCHOOL PROVIDES EDUCATIONAL (AGES 5-21) AND MENTAL HEALTH PROGRAMS FOR STUDENTS WITH INTELLECTUAL, DEVELOPMENTAL AND/OR PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19159119
IRS990/NetAssetsOrFundBalancesEOYAmt0-20655795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19159119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20562299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183560
IRS990/OccupancyGrp/ProgramServicesAmt01349622
IRS990/OccupancyGrp/TotalAmt01533182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104598
IRS990/OfficeExpensesGrp/TotalAmt0124405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033412
IRS990/OtherAssetsTotalGrp/EOYAmt076523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01742435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01842294
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323732
IRS990/OtherExpensesGrp/ProgramServicesAmt0391501
IRS990/OtherExpensesGrp/ProgramServicesAmt1196104
IRS990/OtherExpensesGrp/ProgramServicesAmt217621
IRS990/OtherExpensesGrp/ProgramServicesAmt32410
IRS990/OtherExpensesGrp/TotalAmt0408382
IRS990/OtherExpensesGrp/TotalAmt1201865
IRS990/OtherExpensesGrp/TotalAmt243346
IRS990/OtherExpensesGrp/TotalAmt326142
IRS990/OtherLiabilitiesGrp/BOYAmt023620859
IRS990/OtherLiabilitiesGrp/EOYAmt026201803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06096
IRS990/OtherRevenueTotalAmt06096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010591989
IRS990/OtherSalariesAndWagesGrp/TotalAmt011037681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076118
IRS990/PayrollTaxesGrp/ProgramServicesAmt01071915
IRS990/PayrollTaxesGrp/TotalAmt01148033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419912
IRS990/PensionPlanContributionsGrp/TotalAmt0434678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271055
IRS990/PrincipalOfficerNm0MARK HANDELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2INTEGRATED DAYCARE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,500,421
Liabilities
$28,156,216
Net assets
-$20,655,795
Revenue
$17,426,477
Expenses
$18,923,153
Net income
-$1,496,676
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