Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2015 • EIN 11-2157326

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.VCLC.ORG

View Organization Page

47 Humphrey DriveSyosset, NY 11791

(516) 921-7171

Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$176,029

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,451,578

Down $216,104 (-2.5%) from 2014

Net Assets

Down

$6,218,246

Down $235,152 (-3.6%) from 2014

Liabilities

Up

$2,233,332

Up $19,048 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$15,521,822

Up $1,119,168 (+7.8%) from 2014

Expenses

Up

$15,718,839

Up $1,215,904 (+8.4%) from 2014

Net Income

Down

-$197,017

Down $96,736 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,621,344Liabilities 2010: $3,264,318Net Assets 2010: $6,357,0262010Assets 2011: $9,651,973Liabilities 2011: $2,904,503Net Assets 2011: $6,747,4702011Assets 2012: $8,649,160Liabilities 2012: $2,206,629Net Assets 2012: $6,442,5312012Assets 2013: $8,487,435Liabilities 2013: $2,083,358Net Assets 2013: $6,404,0772013Assets 2014: $8,667,682Liabilities 2014: $2,214,284Net Assets 2014: $6,453,3982014Assets 2015: $8,451,578Liabilities 2015: $2,233,332Net Assets 2015: $6,218,2462015Assets 2016: $8,814,942Liabilities 2016: $3,345,894Net Assets 2016: $5,469,0482016Assets 2017: $8,008,882Liabilities 2017: $2,416,020Net Assets 2017: $5,592,8622017Assets 2018: $8,982,635Liabilities 2018: $3,128,491Net Assets 2018: $5,854,1442018Assets 2019: $9,043,618Liabilities 2019: $3,022,215Net Assets 2019: $6,021,4032019Assets 2020: $11,837,142Liabilities 2020: $6,508,809Net Assets 2020: $5,328,3332020Assets 2021: $9,665,957Liabilities 2021: $5,881,131Net Assets 2021: $3,784,8262021Assets 2022: $8,356,973Liabilities 2022: $2,658,804Net Assets 2022: $5,698,1692022Assets 2023: $8,306,253Liabilities 2023: $2,829,434Net Assets 2023: $5,476,8192023Assets 2024: $9,858,514Liabilities 2024: $4,404,338Net Assets 2024: $5,454,1762024

Highlighted filing

2015

Assets$8,451,578
Liabilities$2,233,332
Net Assets$6,218,246
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,457,7302010Expenses 2011: $15,385,8632011Expenses 2012: $15,232,5332012Revenue 2013: $14,176,212Expenses 2013: $14,439,963Net Income 2013: -$263,7512013Revenue 2014: $14,402,654Expenses 2014: $14,502,935Net Income 2014: -$100,2812014Revenue 2015: $15,521,822Expenses 2015: $15,718,839Net Income 2015: -$197,0172015Revenue 2016: $17,513,690Expenses 2016: $18,001,712Net Income 2016: -$488,0222016Revenue 2017: $18,195,324Expenses 2017: $18,313,941Net Income 2017: -$118,6172017Revenue 2018: $19,444,679Expenses 2018: $19,318,004Net Income 2018: $126,6752018Revenue 2019: $19,218,513Expenses 2019: $19,221,219Net Income 2019: -$2,7062019Revenue 2020: $19,424,738Expenses 2020: $19,855,762Net Income 2020: -$431,0242020Revenue 2021: $18,026,216Expenses 2021: $20,228,398Net Income 2021: -$2,202,1822021Revenue 2022: $21,867,725Expenses 2022: $19,767,445Net Income 2022: $2,100,2802022Revenue 2023: $21,879,184Expenses 2023: $22,135,984Net Income 2023: -$256,8002023Revenue 2024: $25,186,627Expenses 2024: $25,050,639Net Income 2024: $135,9882024

Highlighted filing

2015

Revenue$15,521,822
Expenses$15,718,839
Net Income-$197,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$15,944,495
Mission and Program Overview

Mission

Variety child learning center (vclc) is a 501(c)(3) nonprofit organization that provides programs and services that meet the individual educational, therapeutic, and social-emotional needs of children with and without disabilities. Programs include early intervention, preschool, universal pre-k, evaluations for supportive services/ therapies, childcare, and family support, ensuring that all aspects of a child's development are addressed from as early as six weeks through eight years of age.

The mission of variety child learning center (vclc) is to: serve primarily young children with learning, language and behavioral problems and autism, and their families. Vclc also provides training to early childhood professional personnel, and performs programmatic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,374$3,563,377▲ $606,003
Accounts Receivable$1,955,554$1,935,881▼ $19,673
Investments in Publicly Traded Securities$1,484,936$1,491,193▲ $6,257
Savings and Temporary Cash Investments$1,069,378$696,440▼ $372,938
Cash and Non-Interest-Bearing Accounts$676,789$454,883▼ $221,906
Pledges and Grants Receivable$435,862$250,943▼ $184,919
Prepaid Expenses and Deferred Charges$57,035$52,256▼ $4,779
Total Assets$8,667,682$8,451,578▼ $216,104
Other Assets Total$30,754$6,605▼ $24,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,800$1,560,200▼ $69,600
Accounts Payable and Accrued Expenses$584,484$673,132▲ $88,648
Total Liabilities$2,214,284$2,233,332▲ $19,048
Net Assets / Fund Balance
Unrestricted Net Assets$6,243,018$6,097,737▼ $145,281
Temporarily Rstr Net Assets$210,380$120,509▼ $89,871
Total Net Assets Fund Balance$6,453,398$6,218,246▼ $235,152
Total Liabilities and Net Assets / Fund Balance$8,667,682$8,451,578▼ $216,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,502,762$5,088,234$7,590,996
Equipment$1,017,315$993,302$2,010,617
Land$43,300-$43,300
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RiegerCFOFT$136,564$39,465$176,029
Janice FriedmanCEOFT$166,500$8,990$175,490
Stacey RatnerPrincipalFT$101,579$30,062$131,641
Janet SladeControllerFT$115,996$7,223$123,219
Susan Ritz-baumgartenDirector of Human ResourceFT$106,173$16,163$122,336

Board Members and Trustees

NameTitle
Ralph F PalleschiChairperson
Alan J StearnVice Chair
Alice Tan RouseTrustee
Andrew D AckermanTrustee
Blanca E Duarte MartiniTrustee
Donnalynn Darling EsqTrustee
John S Liporithrough 112014Trustee
Lawrence N ScheinthalTrustee
Lucille LufranoTrustee
Paul FleishmanTrustee
Paula Schwartz FromeTrustee
Ruth StearnTrustee
Donna Cantrell GerzofSecretary
Michael RubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itm Technologies INCIt Consultants225 N ALBANY AVENUE, N Massapequa, NY 11758$108,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,025
Program Service Revenue
$13,832,631
Investment Income
$231,538
Other Revenue
$-372
All Other Contributions
$494,590
Change in Net Assets
$-197,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,521,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,986
Total Revenue per Audited Statements
$15,507,836
Total Revenue per Form 990
$15,521,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,682,897
Other Expenses$2,035,942
Total Fundraising Expense$52,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,603,779$516,732$10,681$11,131,192
Payroll Taxes$862,982$43,786$902$907,670
Other Employee Benefits$809,073$33,447$1,614$844,134
Occupancy$485,047$38,626-$523,673
Depreciation Depletion$304,501$166,231-$470,732
Office Expenses$434,707$20,425$463$455,595
Pension Plan Contributions$400,309$25,137$534$425,980
Current Officers, Directors, Trustees, and Key Employees-$373,921-$373,921
Fees for Services Other$68,683$41,861$28,670$139,214
Information Technology$98,865$12,888$3,182$114,935
Insurance$96,198$7,543-$103,741
All Other Expenses$41,522$24,804$5,895$72,221
Fees for Services Accounting-$47,450-$47,450
Other Expenses$24,901-$462$25,363
Fees for Service Investment Mgmnt Fees-$24,127-$24,127
Travel$14,931$2,654$77$17,662
Fees for Services Legal-$12,733-$12,733
Conferences and Meetings$2,233$9,661$340$12,234
Advertising$1,341$8,419-$9,760
Fees for Services Lobbying-$4,000-$4,000
Interest-$2,502-$2,502
Total Functional Expenses$14,249,072$1,416,947$52,820$15,718,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,742,988
Expenses per Audited Statements$15,718,839
Total Expenses per Form 990$15,718,839
Expenses Not Reported on Form 990$24,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,033
Fundraising Gross Income$69,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$108,812$17,208$4,736$12,472
Casino Night$27,325$7,112$3,240$3,872
Total Events$181,478$69,661$70,033$-372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Alan and ruth stearn have a family relationship.”

Form 990, Part VI, Section A, Line 4

“The organization amended its by-laws to comply with new york not-for-profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“The 990 forms was presented to the audit committee of the board of trustees. The ceo, cfo, controller and independent auditors attended the meeting to present the 990. Any questions/concerns were addressed. Subsequent to the committee review, the 990 was be submitted to the entire board for their review prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements should be submitted to the chief executive officer and/or chief financial officer (or, if she or he is the one with the conflict, then to the board chair) who shall bring the matter to the attention of the executive committee. Disclosure involving directors should be made to the board chair (or, if she or he is the one with the conflict, then to the board vice chair) who shall bring these matters to the executive board. The board or executive committee shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to vclc. The decision of the board or executive committee on these matters will rest in their sole discretion, and their concern must be the welfare of vclc and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board will obtain comparative salary/benefit information from similar organizations via guidestar and published 990 reports. In addition, the independent auditors will consult with the executive committee and/or entire board of trustees regarding comparable data in the industry and allowable costs as per the new york state education department. The board of directors reviewed compensation during january 2015 board meeting in executive session.”

Form 990, Part VI, Section C, Line 19

“Variety child learning center makes its policies and financial statements available to the general public on its website and upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Variety Child Learning Center
EIN
11-2157326
Phone
5169217171
Address
47 HUMPHREY DRIVE, SYOSSET, NY 11791

Signing Officer

Name
Andrea Rieger
Title
CFO
Phone
5169217171
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rieger
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
416
Volunteers
68

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on swap agreement -24,149.”

Form 990 Part XII Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Vclc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF VARIETY CHILD LEARNING CENTER (VCLC) IS TO: SERVE PRIMARILY YOUNG CHILDREN WITH LEARNING, LANGUAGE AND BEHAVIORAL PROBLEMS AND AUTISM, AND THEIR FAMILIES. VCLC ALSO PROVIDES TRAINING TO EARLY CHILDHOOD PROFESSIONAL PERSONNEL, AND PERFORMS PROGRAMMATIC RESEARCH.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW D ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNALYNN DARLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FLEISHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE LUFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9BLANCA E DUARTE MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE TAN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE N SCHEINTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH STEARN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN S LIPORITHROUGH 112014
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF VARIETY CHILD LEARNING CENTER (VCLC) IS TO: PROMOTE THE DEVELOPMENT, EDUCATION AND INCLUSION INTO THE COMMUNITY OF CHILDREN WITH OR AT RISK OF DISABILITIES; INCREASE THE CAPABILITIES OF FAMILIES WHOSE CHILDREN HAVE OR ARE AT RISK OF DISABILITIES AND REDUCE THE STRESSES ON THOSE FAMILIES; INITIATE IMPROVEMENTS IN THE DELIVERY OF SERVICES TO CHILDREN AND THEIR FAMILIES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PERSONNEL; AND PROMOTE PROGRAMS, RESEARCH ATTITUDES, POLICIES AND COLLABORATIONS THAT IMPROVE CHILD DEVELOPMENT AND FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560200
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IRS990/NetAssetsOrFundBalancesEOYAmt06218246
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215385
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IRS990/OccupancyGrp/ManagementAndGeneralAmt038626
IRS990/OccupancyGrp/ProgramServicesAmt0485047
IRS990/OccupancyGrp/TotalAmt0523673
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434707
IRS990/OfficeExpensesGrp/TotalAmt0455595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06605
IRS990/OtherChangesInNetAssetsAmt0-24149
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844134
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt024901
IRS990/OtherExpensesGrp/TotalAmt025363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0862982
IRS990/PayrollTaxesGrp/TotalAmt0907670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400309
IRS990/PensionPlanContributionsGrp/TotalAmt0425980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250943
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057035
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IRS990/PrincipalOfficerNm0ANDREA RIEGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OSCHOOL-AGE PROGRAM FOR CHILDREN 5-7 YEARS OLDVCLC'S SCHOOL-AGE PROGRAM PROVIDES SPECIAL EDUCATION AND RELATED THERAPIES FOR CHILDREN AND SUPPORT SERVICES FOR THEIR FAMILIES. THE CHILD CENTERED AND FAMILY FOCUSED PROGRAM IS PROVIDED IN A SAFE, NURTURING ENVIRONMENT DESIGNED TO MAXIMIZE EACH CHILD'S LEARNING, DEVELOPMENT AND SOCIAL AND EDUCATIONAL OUTCOMES. VCLC SCHOOL-AGE CURRICULUM IS ALIGNED WITH THE NEW YORK STATE COMMON CORE LEARNING STANDARDS AND INDIVIDUALIZED ACCORDING TO EACH CHILD'S IEP AND LEARNING STYLE DURING INDIVIDUAL, SMALL GROUP AND LARGE GROUP SESSIONS. EMPIRICALLY VALIDATED INTERVENTIONS ARE UTILIZED IN ALL CLASSROOMS, SOME USING THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS. ALL CHILDREN HAVE ADAPTIVE PHYSICAL EDUCATION DAILY AND COMPUTER LAB AND MUSIC WEEKLY. HOME/SCHOOL COLLABORATION IS AN IMPORTANT COMPONENT OF THE PROGRAM. A SOCIAL WORKER IS ASSIGNED TO EACH FAMILY TO PROVIDE ON-GOING SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01932357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01847259
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OEARLY INTERVENTION FOR CHILDREN BIRTH TO 3 YEARS OLDVCLC'S EARLY INTERVENTION PROGRAM INCLUDES DEVELOPMENTAL GROUPS, FACILITY BASED SERVICES AND HOME/COMMUNITY BASED SERVICES IN THE AREAS OF SPECIAL INSTRUCTION, RELATED THERAPIES INCLUDING SPEECH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, FEEDING THERAPY, SOCIAL WORK, PARENT SUPPORT GROUPS AND PARENT CHILD GROUPS. THE PROGRAM IS FAMILY-FOCUSED AND BASED ON THE CONCEPT THAT EARLY INTERVENTION WITH PARENTAL INVOLVEMENT CAN MAKE A LASTING IMPACT ON A CHILD'S EDUCATIONAL AND SOCIAL OUTCOMES THAT IS NOT POSSIBLE IF SERVICES ARE DELAYED. CURRICULUM IS BASED ON THE CHILD'S IFSP AND FOCUSES ON COGNITIVE DEVELOPMENT, COMMUNICATION SKILLS AND LANGUAGE DEVELOPMENT, PLAY AND SOCIAL INTERACTIONS, SOCIAL/EMOTIONAL DEVELOPMENT AND DAILY LIFE ACTIVITIES SUCH AS EATING, TOILETING AND DRESSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01446472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01503777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY CENTER SUNDAY AND VACATION RESPITE PROGRAM, SOCIAL SKILLS GROUPS, LONG ISLAND EARLY CHILDHOOD DIRECTION CENTER AND TRAINING CENTER SPARKLING ARTISTS(PARTIALLY FUNDED BY UNITED WAY), MOVEMENT THERAPY FOR SOCIAL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0845354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317378
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018927
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01614654
IRS990/PYOtherRevenueAmt0-8494
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IRS990/PYTotalExpensesAmt014502935
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IRS990/PYTotalRevenueAmt014402654
IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RevenueAmt010164217
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01217456

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,451,578
Liabilities
$2,233,332
Net assets
$6,218,246
Revenue
$15,521,822
Expenses
$15,718,839
Net income
-$197,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$4.40$5.45$25.2$25.1$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.31$2.83$5.48$21.9$22.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.66$5.70$21.9$19.8$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.88$3.78$18.0$20.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.51$5.33$19.4$19.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.02$6.02$19.2$19.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$3.13$5.85$19.4$19.3$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.42$5.59$18.2$18.3$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.81$3.35$5.47$17.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.45$2.23$6.22$15.5$15.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.67$2.21$6.45$14.4$14.5$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.08$6.40$14.2$14.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.21$6.44$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.90$6.75$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.26$6.36$16.5
Peer Organizations

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