Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2073576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$12,030,978
Up $1,033,776 (+9.4%) from 2015
Net Assets
Up$9,045,732
Up $790,643 (+9.6%) from 2015
Liabilities
Up$2,985,246
Up $243,133 (+8.9%) from 2015
Revenue
Up$16,150,254
Up $487,737 (+3.1%) from 2015
Expenses
Up$15,359,611
Up $578,696 (+3.9%) from 2015
Net Income
Down$790,643
Down $90,959 (-10%) from 2015
To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.
Scope provides childcare and enrichment programs and other services to school districts in the long island community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,664,710 | $9,806,634 | ▲ $1,141,924 |
| Land, Buildings, and Equipment, Net | $1,704,851 | $1,621,400 | ▼ $83,451 |
| Prepaid Expenses and Deferred Charges | $125,408 | $122,258 | ▼ $3,150 |
| Accounts Receivable | $169,892 | $114,931 | ▼ $54,961 |
| Inventories for Sale or Use | $74,073 | $87,952 | ▲ $13,879 |
| Investments in Publicly Traded Securities | $11,727 | $11,337 | ▼ $390 |
| Cash and Non-Interest-Bearing Accounts | $11,000 | $11,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,997,202 | $12,030,978 | ▲ $1,033,776 |
| Other Assets Total | $235,541 | $255,466 | ▲ $19,925 |
| Liabilities | |||
| Deferred Revenue | $1,869,621 | $1,957,790 | ▲ $88,169 |
| Accounts Payable and Accrued Expenses | $649,632 | $784,668 | ▲ $135,036 |
| Other Liabilities | $222,860 | $242,788 | ▲ $19,928 |
| Total Liabilities | $2,742,113 | $2,985,246 | ▲ $243,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,255,089 | $9,045,732 | ▲ $790,643 |
| Total Net Assets Fund Balance | $8,255,089 | $9,045,732 | ▲ $790,643 |
| Total Liabilities and Net Assets / Fund Balance | $10,997,202 | $12,030,978 | ▲ $1,033,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,034,576 | $1,001,715 | $2,036,291 |
| Equipment | $244,730 | $498,666 | $743,396 |
| Buildings | $208,266 | $209,175 | $417,441 |
| Other Land Buildings | $33,828 | $296,724 | $330,552 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr George Duffy | Executive Director | FT | $198,169 | $8,902 | $207,071 |
| Mr Cramer Harrington | Dep Director Mgmt Services | FT | $182,863 | $8,244 | $191,107 |
| MICHAEL O'BRIEN | Assoc. Director | FT | $126,473 | $6,034 | $132,507 |
| Patricia Walsh | Assoc. Director of Fin. | FT | $124,031 | $8,458 | $132,489 |
| Ann Nuzzo | Director of Off. Mgmt. | FT | $108,517 | $15,629 | $124,146 |
| Name | Title |
|---|---|
| Mr John Lorentz | Past President |
| Ms Susan Schnebel | President |
| Mr Henry Grishman | Vice President |
| Dr Anthony Annunziato | Board Member |
| Dr Charles Russo | Board Member |
| Dr Joseph Rella | Board Member |
| Dr Lorna Lewis | Board Member |
| Dr Robert Feirsen | Board Member |
| Dr Robert Manley | Board Member |
| Dr Robert Moraghan | Board Member |
| Dr Roberta Gerold | Board Member |
| Mr John J Hogan | Board Member |
| Mr Lars Clemsen | Board Member |
| Ms Kelly Fallon | Board Member |
| Dr Walter Schartner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,136,931 |
| Other Expenses | $3,222,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,238,835 | $718,386 | - | $9,957,221 |
| Other Employee Benefits | $568,429 | $252,148 | - | $820,577 |
| Payroll Taxes | $702,867 | $105,295 | - | $808,162 |
| All Other Expenses | $310,998 | $139,894 | - | $450,892 |
| Office Expenses | $262,502 | $174,279 | - | $436,781 |
| Current Officers, Directors, Trustees, and Key Employees | $38,221 | $359,957 | - | $398,178 |
| Occupancy | $339,322 | $5,875 | - | $345,197 |
| Insurance | $17,982 | $223,702 | - | $241,684 |
| Depreciation Depletion | - | $207,935 | - | $207,935 |
| Fees for Services Other | $77,184 | $92,710 | - | $169,894 |
| Pension Plan Contributions | $115,156 | $37,637 | - | $152,793 |
| Other Expenses | $86,565 | $21,644 | - | $108,209 |
| Travel | $64,316 | $2,423 | - | $66,739 |
| Advertising | $14,826 | $28,651 | - | $43,477 |
| Fees for Services Accounting | - | $29,600 | - | $29,600 |
| Conferences and Meetings | $3,512 | $24,295 | - | $27,807 |
| Fees for Services Legal | - | $15,054 | - | $15,054 |
| Total Functional Expenses | $12,832,359 | $2,527,252 | $0 | $15,359,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,359,611 |
| Total Expenses per Audited Statements | $15,359,611 |
| Total Expenses per Form 990 | $15,359,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $242,786 |
| Rounding | $2 |
“The policy is to distribute a copy of the form 990 prior to the scheduled board of directors meeting for review. The members of the board of directors have the opportunity to ask questions or make comments with regard to the form 990 at a board meeting prior to the form being filed.”
“The board of directors and certain employees sign an annual conflict of interest declaration.”
“There is a salary committee that meets to address and determine all salaries including top management. The committee meets prior to submission of recommendations to the full board of directors for consideration and approval. The approval of the salary of the executive director is reviewed and approved by the board of directors during executive session. The minutes of the session reflect board approval.”
“Financial statements, governing documents and policies are maintained at the administrative offices located at 100 lawrence avenue, smithtown, new york. The public may request to see documents at the office.”
“Scope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2010 and subsequent remain subject to examination by the applicable taxing authorities.”
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 | 649632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 784668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCOPE PROVIDES CHILDCARE AND ENRICHMENT PROGRAMS AND OTHER SERVICES TO SCHOOL DISTRICTS IN THE LONG ISLAND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43477 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313600800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LAWRENCE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11787 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 359957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398178 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26443 |
| IRS990/CYOtherExpensesAmt | 0 | 3222680 |
| IRS990/CYOtherRevenueAmt | 0 | 145954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15977857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 790643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12136931 |
| IRS990/CYTotalExpensesAmt | 0 | 15359611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16150254 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1869621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1957790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207935 |
| IRS990/Desc | 0 | SCHOOL AGE CHILDCARE- ALL SCOPE CHILDCARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE CHILDCARE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR THE CHILDREN OF WORKING PARENTS. A VARIETY OF AGE APPROPRIATE SUPERVISED ACTIVITIES, SPORTS, ARTS AND CRAFTS, AND ENRICHMENT OPPORTUNITIES ARE OFFERED IN ADDITION TO SNACKS, SCHEDULED HOMEWORK TIME AND OPPORTUNITIES TO SOCIALIZE WITH PEERS. PRE-KINDERGARTEN-THE PRE-K PROGRAMS PROVIDE ELIGIBLE THREE AND FOUR YEAR OLD CHILDREN WITH VARIOUS LEARNING AND DISCOVERY ACTIVITIES THAT BUILD ON CHILDREN'S NATURAL CURIOSITY. THE PROGRAM FOCUSES ON MEETING THE CHILD'S TOTAL DEVELOPMENTAL NEEDS. SOCIAL, EMOTIONAL, MOTOR AND COGNITIVE GROWTH ARE FOSTERED THROUGH CREATIVE EXPRESSION, ARTS AND CRAFTS, SCIENCE, MATH, READING READINESS, MUSIC, DANCE, LARGE AND SMALL MOTOR COORDINATION AND MUCH MORE. THE CURRICULUM IS ALIGNED WITH THE NYS LEARNING STANDARDS AND IS DESIGNED TO TRANSITION STUDENTS INTO KINDERGARTEN. EMPOYEE DAY CARE- ALL SCOPE EMPLOYEE DAY CARE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ARE OPERATED IN PUBLIC SCHOOLS ON LONG ISLAND. SCOPE IS COMMITTED TO CREATING AND MAINTAINING A STRUCTURED, CARING SETTING WHERE CHILDREN CAN LEARN AND DEVELOP AT THEIR OWN PACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10979239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15054 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169894 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 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 | 8902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOHN LORENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Lars Clemsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANTHONY ANNUNZIATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHARLES RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Kelly Fallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERTA GEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT FEIRSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR HENRY GRISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Walter Schartner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JOHN J HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOSEPH RELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LORNA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS SUSAN SCHNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Robert Moraghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr George Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR CRAMER HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN NUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL O'BRIEN |
| 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 | 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 | 198169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEP DIRECTOR MGMT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC. DIR OF FIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR. OF OFF. MGMT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Assoc. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| 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 | 16150254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241684 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11337 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2006280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1704851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1621400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3627680 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES TO SCHOOL DISTRICTS THROUGH THE COOPERATIVE STUDY AND RESEARCH OF EDUCATIONAL ISSUES, CONCERNS AND NEEDS; PROMOTE BEST PRACTICES; AND PROVIDE FORUMS,SYMPOSIUMS AND WORKSHOPS FOR SCHOOL SUPERINTENDENTS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, TEACHERS, STUDENTS AND COMMUNITY MEMBERS THAT OFFER OPPORTUNITIES TO IMPROVE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8255089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9045732 |
| 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 | -58624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 345197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 262502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 436781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 568429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 820577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 555563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242788 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 145954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145954 |
| IRS990/OtherRevenueTotalAmt | 0 | 145954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 718386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9238835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9957221 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 702867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 808162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122258 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE L DUFFY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15319315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110985 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.