Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$953,949
Down $202,935 (-18%) from 2021
Net Assets
Up-$609,109
Up $300,784 (+33%) from 2021
Liabilities
Down$1,563,058
Down $503,719 (-24%) from 2021
Revenue
Up$3,742,527
Up $841,438 (+29%) from 2021
Expenses
Up$3,441,743
Up $372,210 (+12%) from 2021
Net Income
Up$300,784
Up $469,228 (+279%) from 2021
A non-profit agency which provides education and various therapies to children with disabilities from birth to five years of age.
Leeway's programs are designed to prepare students for their school careers and beyond. Through leeway's dedicated and experienced staff, leeway provides a comprehensive program that supports children and their families. Leeway uses proven strategies to devlop students to their greatest potential. There are so many ways to chart the growth of children during their time at leeway school but some of the growth is in ways that can never be measured. For example, children build confidence in their abilities, make lasting friendships and develop a love for learning. These things may not be able to be measured by a test, but they can make a big difference in the life of a child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $546,608 | $714,149 | ▲ $167,541 |
| Cash and Non-Interest-Bearing Accounts | $507,598 | $149,970 | ▼ $357,628 |
| Land, Buildings, and Equipment, Net | $102,678 | $89,830 | ▼ $12,848 |
| Total Assets | $1,156,884 | $953,949 | ▼ $202,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,210,831 | $1,086,798 | ▼ $124,033 |
| Unsecured Notes Loans Payable | $433,877 | - | - |
| Accounts Payable and Accrued Expenses | $138,764 | $256,685 | ▲ $117,921 |
| Deferred Revenue | $2,789 | $146,677 | ▲ $143,888 |
| Other Liabilities | $280,516 | $72,898 | ▼ $207,618 |
| Total Liabilities | $2,066,777 | $1,563,058 | ▼ $503,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-909,893 | $-609,109 | ▲ $300,784 |
| Total Net Assets Fund Balance | $-909,893 | $-609,109 | ▲ $300,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,884 | $953,949 | ▼ $202,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-3 | $1,406,506 | $1,406,503 |
| Leasehold Improvements | $62,288 | $283,559 | $345,847 |
| Equipment | $4,340 | $112,206 | $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 | $140,050 | $140,050 |
| Name | Title |
|---|---|
| Christopher Young | Board President |
| Beth Moldashel | Board Member |
| Kyle Valentine | Board Member |
| Peter Andriezyn | Board Member |
| Star Wahnon | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,601,918 |
| Other Expenses | $839,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,986,687 | $161,587 | - | $2,148,274 |
| Payroll Taxes | $269,971 | $43,623 | - | $313,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,050 | - | $140,050 |
| Interest | $66,496 | $6,365 | - | $72,861 |
| Fees for Services Other | - | $72,247 | - | $72,247 |
| Insurance | $36,470 | $3,054 | - | $39,524 |
| All Other Expenses | $32,130 | $7,073 | - | $39,203 |
| Other Expenses | $34,765 | $2,479 | - | $37,244 |
| Office Expenses | $13,321 | $736 | - | $14,057 |
| Depreciation Depletion | $11,727 | $1,121 | - | $12,848 |
| Travel | $3,164 | - | - | $3,164 |
| Total Functional Expenses | $2,993,336 | $448,407 | $0 | $3,441,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,441,743 |
| Total Expenses per Audited Statements | $3,441,743 |
| Total Expenses per Form 990 | $3,441,743 |
| 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 | $72,898 |
“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 ny state charities bureau website. Form 990 is also directly obtainable 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 | 138764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEEWAY'S PROGRAMS ARE DESIGNED TO PREPARE STUDENTS FOR THEIR SCHOOL CAREERS AND BEYOND. THROUGH LEEWAY'S DEDICATED AND EXPERIENCED STAFF, LEEWAY PROVIDES A COMPREHENSIVE PROGRAM THAT SUPPORTS CHILDREN AND THEIR FAMILIES. LEEWAY USES PROVEN STRATEGIES TO DEVLOP STUDENTS TO THEIR GREATEST POTENTIAL. THERE ARE SO MANY WAYS TO CHART THE GROWTH OF CHILDREN DURING THEIR TIME AT LEEWAY SCHOOL BUT SOME OF THE GROWTH IS IN WAYS THAT CAN NEVER BE MEASURED. FOR EXAMPLE, CHILDREN BUILD CONFIDENCE IN THEIR ABILITIES, MAKE LASTING FRIENDSHIPS AND DEVELOP A LOVE FOR LEARNING. THESE THINGS MAY NOT BE ABLE TO BE MEASURED BY A TEST, BUT THEY CAN MAKE A BIG DIFFERENCE IN THE LIFE OF A CHILD. |
| IRS990/AllOtherContributionsAmt | 0 | 19012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39203 |
| 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 | 507598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140050 |
| 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 | 624331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 839825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3118196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2601918 |
| IRS990/CYTotalExpensesAmt | 0 | 3441743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3742527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12848 |
| IRS990/Desc | 0 | LEEWAY'S PROGRAMS ARE DESIGNED TO PREPARE STUDENTS FOR THEIR SCHOOL CAREERS AND BEYOND. THROUGH LEEWAY'S DEDICATED AND EXPERIENCED STAFF, LEEWAY PROVIDES A COMPREHENSIVE PROGRAM THAT SUPPORTS CHILDREN AND THEIR FAMILIES. LEEWAY USES PROVEN STRATEGIES TO DEVLOP STUDENTS TO THEIR GREATEST POTENTIAL. THERE ARE SO MANY WAYS TO CHART THE GROWTH OF CHILDREN DURING THEIR TIME AT LEEWAY SCHOOL BUT SOME OF THE GROWTH IS IN WAYS THAT CAN NEVER BE MEASURED. FOR EXAMPLE, CHILDREN BUILD CONFIDENCE IN THEIR ABILITIES, MAKE LASTING FRIENDSHIPS AND DEVELOP A LOVE FOR LEARNING. THESE THINGS MAY NOT BE ABLE TO BE MEASURED BY A TEST, BUT THEY CAN MAKE A BIG DIFFERENCE IN THE LIFE OF A CHILD. |
| 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 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2993336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72247 |
| 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 | BETH MOLDASHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAR WAHNON |
| 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 | 140050 |
| 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 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 605319 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3742527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66496 |
| IRS990/InterestGrp/TotalAmt | 0 | 72861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1805745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89830 |
| 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 | 1210831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1086798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -909893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -609109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -909893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -609109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14057 |
| 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 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1986687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2148274 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313594 |
| 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 | 3118196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3118196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 736245 |
| IRS990/PYOtherRevenueAmt | 0 | 17297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2726924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333288 |
| IRS990/PYTotalExpensesAmt | 0 | 3069533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2901089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300784 |
| 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 | 3118196 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -3 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1406506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3441743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 283559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3742527 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3441743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3742527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3742527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3441743 |
| 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 |
| 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 NY STATE CHARITIES BUREAU WEBSITE. FORM 990 IS ALSO DIRECTLY OBTAINABLE 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 953949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1156884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 624331 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 448407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2993336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3441743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2066777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1563058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2066777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1563058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -909893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -609109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2993336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3118196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3118196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3742527 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1156884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953949 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/TravelGrp/TotalAmt | 0 | 3164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 433877 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-29 |
| 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/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 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN CERINI |
| ReturnHeader/ReturnTs | 0 | 2022-11-29T15:55:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IMBESI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.