Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • 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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,250,577
Up $235,585 (+23%) from 2018
Net Assets
Up-$716,581
Up $5,648 (+0.8%) from 2018
Liabilities
Up$1,967,158
Up $229,937 (+13%) from 2018
Revenue
Up$3,223,632
Up $181,844 (+6.0%) from 2018
Expenses
Up$3,217,984
Up $164,061 (+5.4%) from 2018
Net Income
Up$5,648
Up $17,783 (+147%) from 2018
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 | $527,824 | $927,166 | ▲ $399,342 |
| Cash and Non-Interest-Bearing Accounts | $342,576 | $182,206 | ▼ $160,370 |
| Land, Buildings, and Equipment, Net | $117,699 | $131,460 | ▲ $13,761 |
| Pledges and Grants Receivable | $20,418 | $9,745 | ▼ $10,673 |
| Total Assets | $1,014,992 | $1,250,577 | ▲ $235,585 |
| Other Assets Total | $6,475 | $0 | ▼ $6,475 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,198,826 | $1,409,969 | ▲ $211,143 |
| Other Liabilities | $403,238 | $406,340 | ▲ $3,102 |
| Accounts Payable and Accrued Expenses | $131,663 | $148,695 | ▲ $17,032 |
| Deferred Revenue | $3,494 | $2,154 | ▼ $1,340 |
| Total Liabilities | $1,737,221 | $1,967,158 | ▲ $229,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-722,229 | $-716,581 | ▲ $5,648 |
| Total Net Assets Fund Balance | $-722,229 | $-716,581 | ▲ $5,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,992 | $1,250,577 | ▲ $235,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,219 | $1,402,284 | $1,406,503 |
| Leasehold Improvements | $76,600 | $269,247 | $345,847 |
| Equipment | $27,436 | $89,110 | $116,546 |
| 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 | $123,755 | $123,755 |
| 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 | $2,365,365 |
| Other Expenses | $852,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,778,722 | $244,006 | - | $2,022,728 |
| Payroll Taxes | $162,403 | $23,224 | - | $185,627 |
| Current Officers, Directors, Trustees, and Key Employees | $98,827 | $24,707 | - | $123,534 |
| Interest | $65,739 | $8,043 | - | $73,782 |
| Fees for Services Other | - | $69,771 | - | $69,771 |
| Other Expenses | $34,449 | $2,852 | - | $37,301 |
| Insurance | $17,625 | $11,180 | - | $28,805 |
| All Other Expenses | $24,110 | $3,079 | - | $27,189 |
| Depreciation Depletion | $20,213 | $1,651 | - | $21,864 |
| Office Expenses | $15,255 | $5,117 | - | $20,372 |
| Pension Plan Contributions | $17,505 | $2,596 | - | $20,101 |
| Other Employee Benefits | $11,648 | $1,727 | - | $13,375 |
| Travel | $1,142 | - | - | $1,142 |
| Total Functional Expenses | $2,814,755 | $403,229 | $0 | $3,217,984 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,217,984 |
| Total Expenses per Audited Statements | $3,217,984 |
| Total Expenses per Form 990 | $3,217,984 |
| 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 | $406,340 |
“A copy of the 990 is provided to the organization's board prior to submission. The executive director answers any questions board members may have. Once all questions are cleared, the tax return is submitted.”
“The organization distributes the conflict of interest policies annually to the board of directors and key employees. Board members and key employees are required to disclose any conflict that they may have.”
“Salary and compensation of executive director and other executive level personnel are approved by the board of directors. Salary and compensation are compared to salary levels of other similar organizations, as well as beds data obtained from the new york state education department.”
“The organization's form 990 is made available through www.guidestar.org and directly from the organization upon request, during business hours.”
“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 2019. 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 | 131663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 927166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 18242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27189 |
| 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 | 342576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123534 |
| 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 | 170791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 852619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3052757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2365365 |
| IRS990/CYTotalExpensesAmt | 0 | 3217984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3223632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21864 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EARLY INTERVENTION AND PRESCHOOL EDUCATION SERVICES TO CHILDREN WITH SPECIAL NEEDS. THESE SERVICES ARE PROVIDED IN A SELF-CONTAINED AND IN ON INTEGRATED BASIS, BOTH FULL DAY AND HALF-DAY. THROUGH ITS TUITION-BASED PROGRAMS, THE SCHOOL WORKED WITH APPROXIMATELY 63 SPECIAL NEEDS CHILDREN, PROVIDING 12,888 DAYS OF SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN. IN ADDITION, THE SCHOOL PERFORMED 252 MULTIDISCIPLINARY EVALUATIONS, 213 UNITS OF SEIT SERVICES, AND 1695 DAYS OF 1:1 AIDE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2814755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69771 |
| 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 | 123755 |
| 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 | 152549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3223632 |
| 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 | 11180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28805 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65739 |
| IRS990/InterestGrp/TotalAmt | 0 | 73782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1764115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1895575 |
| 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 WHICH PROVIDES EDUCATION AND VARIOUS THERAPIES TO CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1198826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1409969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -722229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -716581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13375 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 403238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1778722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2022728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20101 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9745 |
| 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 | 3052757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3052757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 708506 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2862943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2345417 |
| IRS990/PYTotalExpensesAmt | 0 | 3053923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3041788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5648 |
| 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 | 3052757 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1402284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3217984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 406340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3223632 |
| 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 2019. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3217984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 406340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3223632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3223632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3217984 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR ANSWERS ANY QUESTIONS BOARD MEMBERS MAY HAVE. ONCE ALL QUESTIONS ARE CLEARED, THE TAX RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT THAT THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY AND COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEVEL PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS. SALARY AND COMPENSATION ARE COMPARED TO SALARY LEVELS OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS BEDS DATA OBTAINED FROM THE NEW YORK STATE EDUCATION DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST, DURING BUSINESS HOURS. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1014992 |
| IRS990/TotalAssetsEOYAmt | 0 | 1250577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1014992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1250577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170791 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2814755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3217984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1737221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1967158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1737221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1967158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -722229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -716581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2814755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3052757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123755 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3052757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3223632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/TravelGrp/TotalAmt | 0 | 1142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -722229 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -716581 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-26 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35D88ECFDDB97EA2A8D55A589B0366AA530AE5DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.206.147.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:55 |
| 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 | 2019-11-22 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.