Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2272955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,014,992
Up $173,917 (+21%) from 2017
Net Assets
Down-$722,229
Down $12,135 (-1.7%) from 2017
Liabilities
Up$1,737,221
Up $186,052 (+12%) from 2017
Revenue
Down$3,041,788
Down $8,802 (-0.3%) from 2017
Expenses
Down$3,053,923
Down $44,487 (-1.4%) from 2017
Net Income
Up-$12,135
Up $35,685 (+75%) from 2017
A non-profit agency which provides education and various therapies to children with disabilities from birth to five years of age.
SPECIAL EDUCATION SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $554,169 | $527,824 | ▼ $26,345 |
| Cash and Non-Interest-Bearing Accounts | $145,568 | $342,576 | ▲ $197,008 |
| Land, Buildings, and Equipment, Net | $132,029 | $117,699 | ▼ $14,330 |
| Pledges and Grants Receivable | $9,309 | $20,418 | ▲ $11,109 |
| Total Assets | $841,075 | $1,014,992 | ▲ $173,917 |
| Other Assets Total | - | $6,475 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,216,054 | $1,198,826 | ▼ $17,228 |
| Other Liabilities | $202,245 | $403,238 | ▲ $200,993 |
| Accounts Payable and Accrued Expenses | $129,651 | $131,663 | ▲ $2,012 |
| Deferred Revenue | $3,219 | $3,494 | ▲ $275 |
| Total Liabilities | $1,551,169 | $1,737,221 | ▲ $186,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-710,094 | $-722,229 | ▼ $12,135 |
| Total Net Assets Fund Balance | $-710,094 | $-722,229 | ▼ $12,135 |
| Total Liabilities and Net Assets / Fund Balance | $841,075 | $1,014,992 | ▲ $173,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,672 | $1,393,831 | $1,406,503 |
| Leasehold Improvements | $69,866 | $264,297 | $334,163 |
| Equipment | $11,956 | $81,915 | $93,871 |
| Land | $23,205 | - | $23,205 |
| Other Land Buildings | $0 | $3,474 | $3,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Imbesi | Executive Director | FT | $119,510 | $119,510 |
| Name | Title |
|---|---|
| Christopher Young | Board President |
| Kyle Valentine | Board Member |
| Peter Andriezyn | Board Member |
| Robin Bay | Board Member |
| Emma Lowery | Former Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,345,417 |
| Other Expenses | $708,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,848,687 | $141,767 | - | $1,990,454 |
| Payroll Taxes | $148,052 | $18,786 | - | $166,838 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,586 | - | $122,586 |
| Interest | $65,811 | $6,305 | - | $72,116 |
| Fees for Services Other | - | $44,913 | - | $44,913 |
| Other Employee Benefits | $33,809 | $7,392 | - | $41,201 |
| Insurance | $23,825 | $14,269 | - | $38,094 |
| Other Expenses | $30,935 | $2,272 | - | $33,207 |
| Depreciation Depletion | $25,867 | $2,113 | - | $27,980 |
| All Other Expenses | $25,083 | $2,445 | - | $27,528 |
| Pension Plan Contributions | $24,338 | - | - | $24,338 |
| Office Expenses | $12,419 | $1,272 | - | $13,691 |
| Travel | $1,160 | - | - | $1,160 |
| Total Functional Expenses | $2,684,777 | $369,146 | $0 | $3,053,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,053,923 |
| Total Expenses per Audited Statements | $3,053,923 |
| Total Expenses per Form 990 | $3,053,923 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $403,238 |
“The executive director reviewed the tax return and financial statements prior to the submission to the irs.”
“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”
“Salary and compensation of superintendent and executive level personnel from the new york state education department. The board of directors approve salary changes.”
“The organization's form 990 is made available through www.guidestar.org and from the organization directly upon request.”
“These documents are available upon request.”
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). The school is also exempt from state and local taxes. The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2018. The school files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. The school has determined that it has registered in all states where it is required to be registered.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 13192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315898060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 JOHNSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11782 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 708506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2862943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2345417 |
| IRS990/CYTotalExpensesAmt | 0 | 3053923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3041788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27980 |
| IRS990/Desc | 0 | THE SCHOOL IS FOR CHILDREN UNDER THE AGE OF 5 WHO EXHIBIT THE FOLLOWINGHANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLEDAND EMOTIONALLY DISTURBED. SERVICES ARE PRINCIPALLY PROVIDED TO PRE-SCHOOL CHILDREN IN A SELF-CONTAINED ENVIRONMENT (APPROXIMATELY 40 CHILDREN), SPECIAL EDUCATION ITINERANT SERVICES (1 CHILD), EARLY INTERVENTION(APPROXIMATELY 21 CHILDREN) AND RELATED SERVICES ONLY (APPROXIMATELY 10 CHILDREN). IN ADDITION, THE SCHOOL PROVIDES EVALUATION SERVICES AND 1:1 AID SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2684777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHRISTOPHER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ANDRIEZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMA LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA IMBESI |
| 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 | 119510 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 165235 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3041788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65811 |
| IRS990/InterestGrp/TotalAmt | 0 | 72116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1861216 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NON-PROFIT AGENCY TO PROVIDE AN APPROPRIATE EDUCATION INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1216054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1198826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -710094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -722229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41201 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 332757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 332757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 403238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1848687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1990454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA IMBESI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2862943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 731983 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2903071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2366427 |
| IRS990/PYTotalExpensesAmt | 0 | 3098410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3050590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2862943 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1393831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3053923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 334163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3041788 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF, SEX, RELIGION OR RACE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY AND COMPENSATION OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVE SALARY CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND FROM THE ORGANIZATION DIRECTLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014992 |
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| IRS990/TotalContributionsAmt | 0 | 178427 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1551169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1737221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1551169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1737221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -710094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -722229 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1160 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -710094 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -722229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 335 JOHNSON AVE |
| IRS990/USAddress/CityNm | 0 | SAYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA IMBESI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315898060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEEWAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEW |
| ReturnHeader/Filer/EIN | 0 | 112272955 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315898060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 JOHNSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11782 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.206.147.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113066459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERINI & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 VETERANS MEMORIAL HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315821600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN CERINI |
| ReturnHeader/ReturnTs | 0 | 2019-01-08T13:02:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.