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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$8,003,102
Up $502,681 (+6.7%) from 2020
Net Assets
Up-$18,853,713
Up $1,802,082 (+8.7%) from 2020
Liabilities
Down$26,856,815
Down $1,299,401 (-4.6%) from 2020
Revenue
Up$18,878,930
Up $1,452,453 (+8.3%) from 2020
Expenses
Down$17,076,848
Down $1,846,305 (-9.8%) from 2020
Net Income
Up$1,802,082
Up $3,298,758 (+220%) from 2020
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 | |||
| Accounts Receivable | $2,738,594 | $5,473,421 | ▲ $2,734,827 |
| Land, Buildings, and Equipment, Net | $2,912,794 | $2,678,818 | ▼ $233,976 |
| Prepaid Expenses and Deferred Charges | $271,055 | $77,307 | ▼ $193,748 |
| Savings and Temporary Cash Investments | $498 | $498 | → $0 |
| 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 |
| Cash and Non-Interest-Bearing Accounts | $1,500,957 | $-320,922 | ▼ $1,821,879 |
| Total Assets | $7,500,421 | $8,003,102 | ▲ $502,681 |
| Other Assets Total | $76,523 | $93,980 | ▲ $17,457 |
| Liabilities | |||
| Other Liabilities | $26,201,803 | $24,306,339 | ▼ $1,895,464 |
| Accounts Payable and Accrued Expenses | $1,837,421 | $2,067,945 | ▲ $230,524 |
| Deferred Revenue | $116,992 | $482,531 | ▲ $365,539 |
| 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 | $28,156,216 | $26,856,815 | ▼ $1,299,401 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-93,496 | $0 | ▲ $93,496 |
| Net Assets Without Donor Restrictions | $-20,562,299 | $-18,853,713 | ▲ $1,708,586 |
| Total Net Assets Fund Balance | $-20,655,795 | $-18,853,713 | ▲ $1,802,082 |
| Total Liabilities and Net Assets / Fund Balance | $7,500,421 | $8,003,102 | ▲ $502,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,140,512 | $1,256,732 | $3,397,244 |
| Buildings | $432,653 | $2,318,530 | $2,751,183 |
| Equipment | $95,653 | $983,399 | $1,079,052 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Owens | Psychiatrist | PT | $221,458 | $33,363 | $254,821 |
| Mark Handelman | CEO | PT | $217,519 | $31,584 | $249,103 |
| Stacey Chizzik | Assistant Ed | PT | $189,923 | $34,011 | $223,934 |
| Stephanie Golub | Principal | FT | $185,029 | $33,239 | $218,268 |
| Brian Riley | Director of Operations | PT | $169,075 | $24,550 | $193,625 |
| Jennifer Arganese | CFO | PT | $132,975 | $19,308 | $152,283 |
| Marsha Clarke | Director of Human Resources | PT | $125,538 | $18,228 | $143,766 |
| Ann Teresa Mcintyre | In-house Cousel/ Compliance | PT | $108,805 | $13,078 | $121,883 |
| Neil Smoke | Nurse | FT | $111,046 | - | $111,046 |
| Name | Title |
|---|---|
| Jeremy Welles | Chairman |
| Alan Gallo | Vice Chair |
| Louis Parks | VICE CHAIR - thru 12/2020 |
| Aliah Greene | Board Member |
| Courtney Benenson | Board Member |
| Kate Hackett | Board Member |
| Denise Castagna | Secretary |
| Justin Lerner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,547,246 |
| Other Expenses | $3,529,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,363,114 | $548,185 | - | $8,911,299 |
| Other Employee Benefits | $1,991,518 | $130,540 | - | $2,122,058 |
| Occupancy | $1,299,497 | $156,255 | - | $1,455,752 |
| Payroll Taxes | $1,271,388 | $83,337 | - | $1,354,725 |
| Current Officers, Directors, Trustees, and Key Employees | $736,860 | $48,300 | - | $785,160 |
| Pension Plan Contributions | $350,997 | $23,007 | - | $374,004 |
| Information Technology | $348,066 | $21,238 | - | $369,304 |
| Fees for Services Other | $209,335 | $59,550 | - | $268,885 |
| Insurance | $243,218 | $21,295 | - | $264,513 |
| Depreciation Depletion | $237,210 | $15,452 | - | $252,662 |
| Fees for Services Accounting | $1,452 | $216,932 | - | $218,384 |
| Office Expenses | $94,426 | $13,505 | - | $107,931 |
| Travel | $38,805 | $1,890 | - | $40,695 |
| All Other Expenses | $17,070 | $2,272 | - | $19,342 |
| Other Expenses | $5,140 | $13,266 | - | $18,406 |
| Fees for Services Legal | - | $1,451 | - | $1,451 |
| Total Functional Expenses | $15,688,815 | $1,388,033 | $0 | $17,076,848 |
| 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 | $20,893,433 |
| Deferred Rent | $2,851,711 |
| Due to Governmental Agencies | $561,195 |
“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 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.”
“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.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“The organization has not changed its oversight or selection process from the prior year.”
“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, 2021, 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, 2021, the organization 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 | 1837421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2067945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2738594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5473421 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 182438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL ALLEYNE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -320922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 736860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 785160 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 3666665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447 |
| IRS990/CYOtherExpensesAmt | 0 | 3529602 |
| IRS990/CYOtherRevenueAmt | 0 | 9191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15202627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1802082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13547246 |
| IRS990/CYTotalExpensesAmt | 0 | 17076848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18878930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252662 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -93496 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8581483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 216932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 218384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1451 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268885 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY CHIZZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ARGANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN TERESA MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL SMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY WELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE CASTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COURTNEY BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALIAH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 196357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 191402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 169075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/TitleTxt | 0 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IN-HOUSE COUSEL/ COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR - thru 12/2020 |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3484227 |
| 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 | 18878930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21238 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 348066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 369304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264513 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447 |
| 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 | 4558661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2912794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2678818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7237479 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20655795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18853713 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20562299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -18853713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1299497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1455752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1991518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2122058 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HUMAN RESOURCES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26201803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24306339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9191 |
| IRS990/OtherRevenueTotalAmt | 0 | 9191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8363114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8911299 |
| 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 | 83337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1271388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1354725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 350997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 374004 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77307 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANDELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12316569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2886058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12316569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2886058 |
| 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 | 7107332 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6733506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1570289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.