Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2272955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,156,884
Up $127,778 (+12%) from 2020
Net Assets
Down-$909,893
Down $168,444 (-23%) from 2020
Liabilities
Up$2,066,777
Up $296,222 (+17%) from 2020
Revenue
Down$2,901,089
Down $241,643 (-7.7%) from 2020
Expenses
Down$3,069,533
Down $98,067 (-3.1%) from 2020
Net Income
Down-$168,444
Down $143,576 (-577%) from 2020
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 | $806,195 | $546,608 | ▼ $259,587 |
| Cash and Non-Interest-Bearing Accounts | $107,285 | $507,598 | ▲ $400,313 |
| Land, Buildings, and Equipment, Net | $115,626 | $102,678 | ▼ $12,948 |
| Total Assets | $1,029,106 | $1,156,884 | ▲ $127,778 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,362,291 | $1,210,831 | ▼ $151,460 |
| Unsecured Notes Loans Payable | - | $433,877 | - |
| Other Liabilities | $255,722 | $280,516 | ▲ $24,794 |
| Accounts Payable and Accrued Expenses | $152,113 | $138,764 | ▼ $13,349 |
| Deferred Revenue | $429 | $2,789 | ▲ $2,360 |
| Total Liabilities | $1,770,555 | $2,066,777 | ▲ $296,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-741,449 | $-909,893 | ▼ $168,444 |
| Total Net Assets Fund Balance | $-741,449 | $-909,893 | ▼ $168,444 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,106 | $1,156,884 | ▲ $127,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76 | $1,406,427 | $1,406,503 |
| Leasehold Improvements | $67,107 | $278,740 | $345,847 |
| Equipment | $12,290 | $104,256 | $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 | $131,040 | $131,040 |
| Name | Title |
|---|---|
| Christopher Young | Board President |
| Kyle Valentine | Board Member |
| Peter Andriezyn | Board Member |
| Robin Bay | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,333,288 |
| Other Expenses | $736,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,785,454 | $258,108 | - | $2,043,562 |
| Payroll Taxes | $138,771 | $19,915 | - | $158,686 |
| Current Officers, Directors, Trustees, and Key Employees | $114,489 | $16,551 | - | $131,040 |
| Fees for Services Other | $217 | $97,655 | - | $97,872 |
| Interest | $57,610 | $5,465 | - | $63,075 |
| All Other Expenses | $26,504 | $9,945 | - | $36,449 |
| Insurance | $30,230 | $2,864 | - | $33,094 |
| Other Expenses | $31,735 | $2,848 | - | $31,735 |
| Office Expenses | $17,087 | $992 | - | $18,079 |
| Depreciation Depletion | $11,828 | $1,120 | - | $12,948 |
| Travel | $2,252 | - | - | $2,252 |
| Total Functional Expenses | $2,646,175 | $423,358 | $0 | $3,069,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,069,533 |
| Total Expenses per Audited Statements | $3,069,533 |
| Total Expenses per Form 990 | $3,069,533 |
| 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 | $280,516 |
“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.”
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 | 152113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 546608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 13297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36449 |
| 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 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11782 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131040 |
| 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 | 170165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 736245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2730924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2333288 |
| IRS990/CYTotalExpensesAmt | 0 | 3069533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2901089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12948 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES PRESCHOOL EDUCATION SERVICES TO CHILDREN WITH SPECIAL NEEDS. THESE SERVICES ARE PROVIDED IN A SELF-CONTAINED AND AN INTEGRATED BASIS, BOTH FULL DAY AND HALF-DAY. THROUGH ITS TUITION-BASED PROGRAMS, THE SCHOOL WORKED WITH MORE THAN 90 SPECIAL NEEDS CHILDREN, PROVIDING 13,366 DAYS OF SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN. IN ADDITION, THE SCHOOL PERFORMED 181 MULTIDISCIPLINARY EVALUATIONS, 358 UNITS OF RELATED SERVICES, 1430 DAYS OF 1:1 AIDE SERVICES, AND 1,512 UNITS OF EI SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2646175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97872 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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 | 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 | 131040 |
| 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/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 | 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 | 156868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2901089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57610 |
| IRS990/InterestGrp/TotalAmt | 0 | 63075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1792897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102678 |
| 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 | 1362291 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1210831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -741449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -909893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -741449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -909893 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1785454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2043562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA IMBESI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2726924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2726924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 753896 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2982806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2413704 |
| IRS990/PYTotalExpensesAmt | 0 | 3167600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3142732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168444 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1406427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3069533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 278740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2901089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3069533 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2901089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2901089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3069533 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| 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 |
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| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1156884 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423358 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2066777 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2066777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -741449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -909893 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2252 |
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| IRS990/USAddress/CityNm | 0 | SAYVILLE |
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| IRS990/USAddress/ZIPCd | 0 | 11782 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEW |
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| 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/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 | 2021-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN CERINI |
| ReturnHeader/ReturnTs | 0 | 2021-11-17T15:42:21-06:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.