Civic Intelligence

Lifeline Center for Child Development

990 • Fiscal year 2019 • EIN 11-2002845

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.LIFELINECENTER.ORG

View Organization Page

80-09 Winchester BlvdQueens Village, NY 11427

(718) 740-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$220,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,308,054

Down $897,422 (-9.7%) from 2018

Net Assets

Down

$5,139,889

Down $844,273 (-14%) from 2018

Liabilities

Down

$3,168,165

Down $53,149 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$2,057,658

Down $2,522,201 (-55%) from 2018

Expenses

Down

$2,978,933

Down $2,120,870 (-42%) from 2018

Net Income

Down

-$921,275

Down $401,331 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,840,490Liabilities 2011: $9,678,723Net Assets 2011: $6,161,7672011Assets 2012: $17,531,992Liabilities 2012: $11,489,214Net Assets 2012: $6,042,7782012Assets 2013: $14,857,515Liabilities 2013: $9,796,249Net Assets 2013: $5,061,2662013Assets 2014: $14,165,602Liabilities 2014: $10,047,621Net Assets 2014: $4,117,9812014Assets 2015: $13,397,897Liabilities 2015: $9,676,843Net Assets 2015: $3,721,0542015Assets 2016: $10,614,215Liabilities 2016: $3,707,106Net Assets 2016: $6,907,1092016Assets 2017: $9,794,955Liabilities 2017: $3,247,484Net Assets 2017: $6,547,4712017Assets 2018: $9,205,476Liabilities 2018: $3,221,314Net Assets 2018: $5,984,1622018Assets 2019: $8,308,054Liabilities 2019: $3,168,165Net Assets 2019: $5,139,8892019Assets 2020: $8,250,807Liabilities 2020: $3,583,126Net Assets 2020: $4,667,6812020Assets 2021: $8,518,395Liabilities 2021: $777,205Net Assets 2021: $7,741,1902021Assets 2022: $7,757,270Liabilities 2022: $169,865Net Assets 2022: $7,587,4052022Assets 2023: $8,331,987Liabilities 2023: $280,514Net Assets 2023: $8,051,4732023Assets 2024: $8,641,553Liabilities 2024: $425,653Net Assets 2024: $8,215,9002024Assets 2025: $9,093,506Liabilities 2025: $245,076Net Assets 2025: $8,848,4302025

Highlighted filing

2019

Assets$8,308,054
Liabilities$3,168,165
Net Assets$5,139,889
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,335,799Expenses 2011: $5,579,189Net Income 2011: -$243,3902011Revenue 2012: $5,199,399Expenses 2012: $5,520,282Net Income 2012: -$320,8832012Revenue 2013: $4,822,928Expenses 2013: $5,733,113Net Income 2013: -$910,1852013Revenue 2014: $4,570,884Expenses 2014: $5,580,486Net Income 2014: -$1,009,6022014Revenue 2015: $5,084,828Expenses 2015: $5,390,480Net Income 2015: -$305,6522015Revenue 2016: $8,531,597Expenses 2016: $5,265,435Net Income 2016: $3,266,1622016Revenue 2017: $5,130,875Expenses 2017: $5,499,026Net Income 2017: -$368,1512017Revenue 2018: $4,579,859Expenses 2018: $5,099,803Net Income 2018: -$519,9442018Revenue 2019: $2,057,658Expenses 2019: $2,978,933Net Income 2019: -$921,2752019Revenue 2020: $1,917,701Expenses 2020: $2,316,526Net Income 2020: -$398,8252020Revenue 2021: $1,937,131Expenses 2021: $2,121,905Net Income 2021: -$184,7742021Revenue 2022: $2,351,306Expenses 2022: $2,169,875Net Income 2022: $181,4312022Revenue 2023: $2,547,298Expenses 2023: $2,500,481Net Income 2023: $46,8172023Revenue 2024: $2,901,755Expenses 2024: $2,905,377Net Income 2024: -$3,6222024Revenue 2025: $3,709,383Expenses 2025: $3,091,456Net Income 2025: $617,9272025

Highlighted filing

2019

Revenue$2,057,658
Expenses$2,978,933
Net Income-$921,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.3
Gross Receipts
$7,035,899
Mission and Program Overview

Mission

Lifeline center for child development is a day treatment center and special education school for seriously emotionally disturbed children ranging in age from 3 to 18 offering a total program of comprehensive clinical treatment and special education for emotionally disturbed children generally diagnosed as having attention deficit/hyper activity disorder. Services include psychiatric examination and treatment, medication management, psychological testing, verbal therapies, music and art therapy, case management services, crises services, social training, task and skill training, and socialization activities.

To provide seriously emotionally disturbed children with special edu. & comprehensive clinical srvcs to become able to function more effectively in the day-to-day world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,744,081$6,067,622▲ $323,541
Savings and Temporary Cash Investments$1,928,002$1,132,052▼ $795,950
Land, Buildings, and Equipment, Net$1,042,377$913,320▼ $129,057
Accounts Receivable$337,260$101,643▼ $235,617
Cash and Non-Interest-Bearing Accounts$153,381$85,160▼ $68,221
Prepaid Expenses and Deferred Charges$375$8,257▲ $7,882
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,205,476$8,308,054▼ $897,422
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,117,078$3,117,078→ $0
Accounts Payable and Accrued Expenses$104,236$51,087▼ $53,149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,221,314$3,168,165▼ $53,149
Net Assets / Fund Balance
Unrestricted Net Assets$5,984,162$5,139,889▼ $844,273
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,984,162$5,139,889▼ $844,273
Total Liabilities and Net Assets / Fund Balance$9,205,476$8,308,054▼ $897,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,178$3,602,982$4,239,160
Equipment$0$838,568$838,568
Land$248,000-$248,000
Leasehold Improvements$29,142$0$29,142
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ZachermanExecutive Director(thru 12/16)-$220,000$220,000$220,000
Charles CaputoExecutive DirectorFT$193,499$7,387$200,886
Sophia Francis-Stewartmedical directorPT$146,976$387$147,363
Mobin SiddiquiDirector of FinanceFT$98,812$39,121$137,933

Board Members and Trustees

NameTitle
Greg GilbertTrustees
Stefanie M Wool ESQTrustees
Rolando InfanteTrustees (as of 9/18)
David A RosegartenPres. thru & trust. eff 11/18
Scott OsmanSecretary
N Richard Wool ESQTreasurer
Michael S ClendeninTrust Thru 11/18-VP eff 11/18
Andrew M BerdonesqVP thru 11/18 & Pres eff 11/18
Revenue and Support

Revenue Composition

Contributions and Grants
$134,339
Program Service Revenue
$1,699,060
Investment Income
$224,259
Other Revenue
$0
All Other Contributions
$13,155
Change in Net Assets
$-921,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,031
Revenue Not Reported on Financial Statements
$37,627
Revenue Not Reported on Form 990
$3,362,491
Total Revenue per Audited Statements
$5,382,522
Total Revenue per Form 990
$2,057,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,000
Other Expenses$583,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,262$140,091-$1,400,353
Current Officers, Directors, Trustees, and Key Employees-$353,276-$353,276
Other Employee Benefits$340,854$9,822-$350,676
Payroll Taxes$154,734$40,702-$195,436
Depreciation Depletion$128,212$8,913-$137,125
Occupancy$96,728$8,355-$105,083
Pension Plan Contributions$84,259$11,000-$95,259
Insurance$68,773$3,966-$72,739
Fees for Services Accounting$28,067$42,048-$70,115
Other Expenses$53,025$11,749-$64,774
Fees for Service Investment Mgmnt Fees-$37,627-$37,627
Office Expenses$19,370$2,579-$21,949
Fees for Services Other$2,439$4,763-$7,202
Fees for Services Lobbying$7,000--$7,000
Conferences and Meetings$2,945$526-$3,471
Advertising$1,691$1,702-$3,393
Travel$567$71-$638
Total Functional Expenses$2,297,776$681,157$0$2,978,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,226,795
Expenses Not Reported on Form 990$3,285,489
Total Expenses per Form 990$2,978,933
Expenses per Audited Statements$2,941,306
Expenses Not Reported on Financial Statements$37,627
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
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“FORM 990 IS REVIEWED BY THE Financial Officer/HR manager AS WELL AS THE PRESIDENT AND SECRETARY OF THE BOARD BEFORE BEING FILED. A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AS WELL AS THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The Conflict of Interest Policy, including a disclosure and recusal component, is reviewed annually and presented to each Board member for signature. Each board member is asked to submit this form disclosing any potential or actual conflicts of interest. It is an obligation that board members disclose a possible conflict of interest at once and, when a financial interest may be involved, to abstain from any influence or vote on the matter and to be absent during the board's review and vote on the decision in question. Should a new board member be appointed to the board, they would sign off on receipt of the Conflict of Interest and disclosure and recusal form before attending their first board meeting. Compliance is monitored by the executive director and Board President. In addition to the annual board practice related to conflicts of interest, all staff, at hire, sign regarding receipt of the corporate compliance manual which includes the agency conflict of interest policy. The corporate compliance program and expectations are reviewed annually with all staff (officers, directors, executive director and all agency employees).”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeline Center for Child Development
EIN
11-2002845
In Care Of
% MOBIN SIDDIQUI
Phone
7187404300
Address
80-09 WINCHESTER BLVD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Tanya Simon
Title
Executive Director
Phone
7187404300
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Simon
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
10

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 III LINE 3:

“Preschool and evaluation programs for seriously emotionally disturbed children were closed on 8/31/2019. Form 990, part vi, section a, line 2: n. Richard wool, esq., treasurer, and stefanie m. Wool, esq., trustee, have a family relationship.”

FORM 990, PART XII, LINE 2B:

“Due to the size of lifeline center for child development there is no formal audit committee. The entire board of directors accomplish the duties usually performed by an audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Lifeline Center for Child Development does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of June 30, 2019, the organization was not subject to any examination by a taxing authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Rolando Infante
IRS990/Form990PartVIISectionAGrp/PersonNm7Stefanie M Wool ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Caputo
IRS990/Form990PartVIISectionAGrp/PersonNm9Mobin Siddiqui
IRS990/Form990PartVIISectionAGrp/PersonNm10Sophia Francis-Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Zacherman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt998812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP thru 11/18 & Pres eff 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trust Thru 11/18-VP eff 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres. thru & trust. eff 11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustees (as of 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10medical director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR(THRU 12/16)
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IRS990/GainOrLossGrp/SecuritiesAmt083991
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IRS990/InsuranceGrp/ProgramServicesAmt068773
IRS990/InsuranceGrp/TotalAmt072739
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154225
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06067622
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913320
IRS990/LandBldgEquipCostOrOtherBssAmt05354870
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013957
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04964284
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFELINE CENTER FOR CHILD DEVELOPMENT IS A DAY TREATMENT CENTER AND SPECIAL EDUCATION SCHOOL FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN RANGING IN AGE FROM 3 TO 18 OFFERING A TOTAL PROGRAM OF COMPREHENSIVE CLINICAL TREATMENT AND SPECIAL EDUCATION FOR EMOTIONALLY DISTURBED CHILDREN GENERALLY DIAGNOSED AS HAVING ATTENTION DEFICIT/HYPER ACTIVITY DISORDER. SERVICES INCLUDE PSYCHIATRIC EXAMINATION AND TREATMENT, MEDICATION MANAGEMENT, PSYCHOLOGICAL TESTING, VERBAL THERAPIES, MUSIC AND ART THERAPY, CASE MANAGEMENT SERVICES, CRISES SERVICES, SOCIAL TRAINING, TASK AND SKILL TRAINING, AND SOCIALIZATION ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05139889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08355
IRS990/OccupancyGrp/ProgramServicesAmt096728
IRS990/OccupancyGrp/TotalAmt0105083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OfficeExpensesGrp/ProgramServicesAmt019370
IRS990/OfficeExpensesGrp/TotalAmt021949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350676
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREATS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311749
IRS990/OtherExpensesGrp/ProgramServicesAmt028834
IRS990/OtherExpensesGrp/ProgramServicesAmt115630
IRS990/OtherExpensesGrp/ProgramServicesAmt24386
IRS990/OtherExpensesGrp/ProgramServicesAmt353025
IRS990/OtherExpensesGrp/TotalAmt030998
IRS990/OtherExpensesGrp/TotalAmt115630
IRS990/OtherExpensesGrp/TotalAmt26189
IRS990/OtherExpensesGrp/TotalAmt364774
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260262
IRS990/OtherSalariesAndWagesGrp/TotalAmt01400353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154734
IRS990/PayrollTaxesGrp/TotalAmt0195436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084259
IRS990/PensionPlanContributionsGrp/TotalAmt095259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08257
IRS990/PrincipalOfficerNm0TANYA SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01394099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01394099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304961
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 47 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0766146
IRS990/PYOtherRevenueAmt01184
IRS990/PYProgramServiceRevenueAmt04079845
IRS990/PYRevenuesLessExpensesAmt0-519944
IRS990/PYSalariesCompEmpBnftPaidAmt04333657
IRS990/PYTotalExpensesAmt05099803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04579859
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-921275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01132052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/OtherActivitiesAmt07000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,308,054
Liabilities
$3,168,165
Net assets
$5,139,889
Revenue
$2,057,658
Expenses
$2,978,933
Net income
-$921,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.25$8.85$3.71$3.09$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.43$8.22$2.90$2.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.28$8.05$2.55$2.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.17$7.59$2.35$2.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.78$7.74$1.94$2.12$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.58$4.67$1.92$2.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.31$3.17$5.14$2.06$2.98$0.92
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.21$3.22$5.98$4.58$5.10$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.25$6.55$5.13$5.50$0.37
2016Summary only. Only limited summary data is available for this year.$10.6$3.71$6.91$8.53$5.27$3.27
2015Summary only. Only limited summary data is available for this year.$13.4$9.68$3.72$5.08$5.39$0.31
2014Summary only. Only limited summary data is available for this year.$14.2$10.0$4.12$4.57$5.58$1.01
2013Summary only. Only limited summary data is available for this year.$14.9$9.80$5.06$4.82$5.73$0.91
2012Summary only. Only limited summary data is available for this year.$17.5$11.5$6.04$5.20$5.52$0.32
2011Summary only. Only limited summary data is available for this year.$15.8$9.68$6.16$5.34$5.58$0.24