Civic Intelligence

Leeway School

990 • Fiscal year 2023 • EIN 11-2272955

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileWWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM

View Organization Page

335 Johnson AveSayville, NY 11782

(631) 589-8060

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$152,303

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,163,015

Up $209,066 (+22%) from 2022

Net Assets

Up

-$586,341

Up $22,768 (+3.7%) from 2022

Liabilities

Up

$1,749,356

Up $186,298 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$3,907,732

Up $165,205 (+4.4%) from 2022

Expenses

Up

$3,884,964

Up $443,221 (+13%) from 2022

Net Income

Down

$22,768

Down $278,016 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,620,138Liabilities 2010: $1,249,684Net Assets 2010: $370,4542010Assets 2011: $1,537,138Liabilities 2011: $1,275,859Net Assets 2011: $261,2792011Assets 2012: $1,192,353Liabilities 2012: $1,333,705Net Assets 2012: -$141,3522012Assets 2013: $973,811Liabilities 2013: $1,343,759Net Assets 2013: -$369,9482013Assets 2014: $923,597Liabilities 2014: $1,409,096Net Assets 2014: -$485,4992014Assets 2015: $939,598Liabilities 2015: $1,363,468Net Assets 2015: -$423,8702015Assets 2016: $963,618Liabilities 2016: $1,492,014Net Assets 2016: -$528,3962016Assets 2017: $841,075Liabilities 2017: $1,551,169Net Assets 2017: -$710,0942017Assets 2018: $1,014,992Liabilities 2018: $1,737,221Net Assets 2018: -$722,2292018Assets 2019: $1,250,577Liabilities 2019: $1,967,158Net Assets 2019: -$716,5812019Assets 2020: $1,029,106Liabilities 2020: $1,770,555Net Assets 2020: -$741,4492020Assets 2021: $1,156,884Liabilities 2021: $2,066,777Net Assets 2021: -$909,8932021Assets 2022: $953,949Liabilities 2022: $1,563,058Net Assets 2022: -$609,1092022Assets 2023: $1,163,015Liabilities 2023: $1,749,356Net Assets 2023: -$586,3412023Assets 2024: $1,080,260Liabilities 2024: $1,563,404Net Assets 2024: -$483,1442024

Highlighted filing

2023

Assets$1,163,015
Liabilities$1,749,356
Net Assets-$586,341
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,256,2542010Revenue 2011: $3,523,778Expenses 2011: $3,612,368Net Income 2011: -$88,5902011Revenue 2012: $3,036,739Expenses 2012: $3,439,951Net Income 2012: -$403,2122012Revenue 2013: $2,714,134Expenses 2013: $2,942,730Net Income 2013: -$228,5962013Revenue 2014: $3,160,995Expenses 2014: $3,276,545Net Income 2014: -$115,5502014Revenue 2015: $3,291,638Expenses 2015: $3,230,009Net Income 2015: $61,6292015Revenue 2016: $2,949,289Expenses 2016: $3,053,724Net Income 2016: -$104,4352016Revenue 2017: $3,050,590Expenses 2017: $3,098,410Net Income 2017: -$47,8202017Revenue 2018: $3,041,788Expenses 2018: $3,053,923Net Income 2018: -$12,1352018Revenue 2019: $3,223,632Expenses 2019: $3,217,984Net Income 2019: $5,6482019Revenue 2020: $3,142,732Expenses 2020: $3,167,600Net Income 2020: -$24,8682020Revenue 2021: $2,901,089Expenses 2021: $3,069,533Net Income 2021: -$168,4442021Revenue 2022: $3,742,527Expenses 2022: $3,441,743Net Income 2022: $300,7842022Revenue 2023: $3,907,732Expenses 2023: $3,884,964Net Income 2023: $22,7682023Revenue 2024: $4,097,416Expenses 2024: $3,994,219Net Income 2024: $103,1972024

Highlighted filing

2023

Revenue$3,907,732
Expenses$3,884,964
Net Income$22,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,907,732
Mission and Program Overview

Mission

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 develop 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$714,149$1,006,619▲ $292,470
Land, Buildings, and Equipment, Net$89,830$80,476▼ $9,354
Cash and Non-Interest-Bearing Accounts$149,970$75,920▼ $74,050
Total Assets$953,949$1,163,015▲ $209,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,798$1,049,269▼ $37,529
Accounts Payable and Accrued Expenses$256,685$370,399▲ $113,714
Deferred Revenue$146,677$279,310▲ $132,633
Other Liabilities$72,898$50,378▼ $22,520
Total Liabilities$1,563,058$1,749,356▲ $186,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-609,109$-586,341▲ $22,768
Total Net Assets Fund Balance$-609,109$-586,341▲ $22,768
Total Liabilities and Net Assets / Fund Balance$953,949$1,163,015▲ $209,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,271$1,614,820$1,672,091
Equipment$0$196,805$196,805
Land$23,205-$23,205
Other Land Buildings$0$3,474$3,474
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ImbesiExecutive DirectorFT$143,630$8,673$152,303

Board Members and Trustees

NameTitle
Christopher YoungBoard President
Beth MoldashelBoard Member
Peter AndriezynBoard Member
Star WahnonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,793
Program Service Revenue
$3,674,067
Investment Income
$0
Other Revenue
$4,872
Change in Net Assets
$22,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,907,732
Total Revenue per Form 990
$3,907,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,938,107
Other Expenses$946,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,032$156,220-$2,374,252
Payroll Taxes$367,033$53,192-$420,225
Current Officers, Directors, Trustees, and Key Employees-$143,630-$143,630
Fees for Services Other-$68,865-$68,865
Interest$57,034$5,452-$62,486
Insurance$38,980$3,752-$42,732
Other Expenses$36,409$3,670-$36,409
All Other Expenses$28,699$6,455-$35,154
Fees for Services Accounting-$29,400-$29,400
Office Expenses$13,934$1,057-$14,991
Depreciation Depletion$8,539$815-$9,354
Fees for Services Legal-$7,751-$7,751
Travel$2,418--$2,418
Total Functional Expenses$3,391,160$493,804$0$3,884,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,964
Total Expenses per Audited Statements$3,884,964
Total Expenses per Form 990$3,884,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$50,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leeway School
EIN
11-2272955
Phone
6315898060
Address
335 JOHNSON AVE, SAYVILLE, NY 11782

Signing Officer

Name
Linda Imbesi
Title
Executive Director
Phone
6315898060
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Imbesi
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
75
Volunteers
15

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03674067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03674067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0839825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03118196
IRS990/PYRevenuesLessExpensesAmt0300784
IRS990/PYSalariesCompEmpBnftPaidAmt02601918
IRS990/PYTotalExpensesAmt03441743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03742527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03678939
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672091
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03884964
IRS990ScheduleD/LandGrp/BookValueAmt023205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03907732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080476
IRS990ScheduleD/TotalExpensesPerForm990Amt03884964
IRS990ScheduleD/TotalLiabilityAmt050378
IRS990ScheduleD/TotalRevenuePerForm990Amt03907732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03907732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03884964
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF, SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA IMBESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2SALARY 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953949
IRS990/TotalAssetsEOYAmt01163015
IRS990/TotalAssetsGrp/BOYAmt0953949
IRS990/TotalAssetsGrp/EOYAmt01163015
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0228793
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03391160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03884964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563058
IRS990/TotalLiabilitiesEOYAmt01749356
IRS990/TotalLiabilitiesGrp/BOYAmt01563058
IRS990/TotalLiabilitiesGrp/EOYAmt01749356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-609109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-586341
IRS990/TotalOtherCompensationAmt08673
IRS990/TotalProgramServiceExpensesAmt03391160
IRS990/TotalProgramServiceRevenueAmt03674067
IRS990/TotalReportableCompFromOrgAmt0143630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03678939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03907732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02418
IRS990/TravelGrp/TotalAmt02418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 JOHNSON AVE
IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEEWAYSPECIALEDUCATIONPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA IMBESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315898060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,015
Liabilities
$1,749,356
Net assets
-$586,341
Revenue
$3,907,732
Expenses
$3,884,964
Net income
$22,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.56$0.48$4.10$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.75$0.59$3.91$3.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.56$0.61$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.16$2.07$0.91$2.90$3.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.77$0.74$3.14$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.97$0.72$3.22$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.74$0.72$3.04$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$1.55$0.71$3.05$3.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.53$2.95$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.42$3.29$3.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$3.16$3.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.34$0.37$2.71$2.94$0.23
2012Summary only. Only limited summary data is available for this year.$1.19$1.33$0.14$3.04$3.44$0.40
2011Summary only. Only limited summary data is available for this year.$1.54$1.28$0.26$3.52$3.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$3.26