Civic Intelligence

Leeway School

990 • Fiscal year 2024 • EIN 11-2272955

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

1.45x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,295

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,080,260

Down $82,755 (-7.1%) from 2023

Net Assets

Up

-$483,144

Up $103,197 (+18%) from 2023

Liabilities

Down

$1,563,404

Down $185,952 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$4,097,416

Up $189,684 (+4.9%) from 2023

Expenses

Up

$3,994,219

Up $109,255 (+2.8%) from 2023

Net Income

Up

$103,197

Up $80,429 (+353%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,080,260
Liabilities$1,563,404
Net Assets-$483,144
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$4,097,416
Expenses$3,994,219
Net Income$103,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,097,416
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$1,006,619$990,415▼ $16,204
Land, Buildings, and Equipment, Net$80,476$74,146▼ $6,330
Cash and Non-Interest-Bearing Accounts$75,920$15,899▼ $60,021
Total Assets$1,163,015$1,080,260▼ $82,755
Other Assets Total-$-200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,269$1,009,746▼ $39,523
Deferred Revenue$279,310$201,330▼ $77,980
Accounts Payable and Accrued Expenses$370,399$180,262▼ $190,137
Other Liabilities$50,378$172,066▲ $121,688
Total Liabilities$1,749,356$1,563,404▼ $185,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-586,341$-483,144▲ $103,197
Total Net Assets Fund Balance$-586,341$-483,144▲ $103,197
Total Liabilities and Net Assets / Fund Balance$1,163,015$1,080,260▼ $82,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,941$1,621,150$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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ImbesiExecutive DirectorFT$146,799$4,496$151,295

Board Members and Trustees

NameTitle
Christopher YoungBoard President
Beth MoldashelBoard Member
Peter AndriezynBoard Member
Star WahnonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosemary NiernbergTherapeutic Services3 SYLVIA DRIVE, West Islip, NY 11795$105,919
Diane Singer Pt PllcTherapeutic Services19 CEDARWOOD LANE, Commack, NY 11725$100,044
Revenue and Support

Revenue Composition

Contributions and Grants
$252,459
Program Service Revenue
$3,825,769
Investment Income
$0
Other Revenue
$19,188
Change in Net Assets
$103,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,097,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,097,416
Total Revenue per Form 990
$4,097,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,491
Other Expenses$960,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,252,709$350,543-$2,603,252
Payroll Taxes$242,342$37,885-$280,227
Current Officers, Directors, Trustees, and Key Employees$129,812$20,200-$150,012
Fees for Services Other-$117,734-$117,734
Interest$53,295$475-$53,770
Insurance$34,699$3,530-$38,229
All Other Expenses$28,260$9,256-$37,516
Other Expenses$33,784$3,428-$37,212
Office Expenses$11,002$1,192-$12,194
Travel$7,700--$7,700
Depreciation Depletion$5,747$583-$6,330
Total Functional Expenses$3,439,115$555,104$0$3,994,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,994,219
Total Expenses per Audited Statements$3,994,219
Total Expenses per Form 990$3,994,219
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
Line of Credit$120,000
Due to Funding Source$52,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-05-15
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
77
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Organization has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2024.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0370399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180262
IRS990/AccountsReceivableGrp/BOYAmt01006619
IRS990/AccountsReceivableGrp/EOYAmt0990415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEEWAY'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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028260
IRS990/AllOtherExpensesGrp/TotalAmt037516
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06315898060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 JOHNSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011782
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075920
IRS990/CashNonInterestBearingGrp/EOYAmt015899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105919
IRS990/ContractorCompensationGrp/CompensationAmt1100044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 SYLVIA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 CEDARWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST ISLIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COMMACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111725
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROSEMARY NIERNBERG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIANE SINGER PT PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPEUTIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPEUTIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0960728
IRS990/CYOtherRevenueAmt019188
IRS990/CYProgramServiceRevenueAmt03825769
IRS990/CYRevenuesLessExpensesAmt0103197
IRS990/CYSalariesCompEmpBnftPaidAmt03033491
IRS990/CYTotalExpensesAmt03994219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04097416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0279310
IRS990/DeferredRevenueGrp/EOYAmt0201330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05747
IRS990/DepreciationDepletionGrp/TotalAmt06330
IRS990/Desc0LEEWAY'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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03439115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117734
IRS990/FeesForServicesOtherGrp/TotalAmt0117734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44496
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ANDRIEZYN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MOLDASHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STAR WAHNON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA IMBESI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0252459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04097416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/ProgramServicesAmt034699
IRS990/InsuranceGrp/TotalAmt038229
IRS990/InterestGrp/ManagementAndGeneralAmt0475
IRS990/InterestGrp/ProgramServicesAmt053295
IRS990/InterestGrp/TotalAmt053770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01821429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074146
IRS990/LandBldgEquipCostOrOtherBssAmt01895575
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT AGENCY WHICH PROVIDES EDUCATION AND VARIOUS THERAPIES TO CHILDREN WITH DISABILITIES FROM BIRTH TO FIVE YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01049269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009746
IRS990/NetAssetsOrFundBalancesBOYAmt0-586341
IRS990/NetAssetsOrFundBalancesEOYAmt0-483144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-586341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-483144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt011002
IRS990/OfficeExpensesGrp/TotalAmt012194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13428
IRS990/OtherExpensesGrp/ProgramServicesAmt0479025
IRS990/OtherExpensesGrp/ProgramServicesAmt1100512
IRS990/OtherExpensesGrp/ProgramServicesAmt260228
IRS990/OtherExpensesGrp/ProgramServicesAmt333784
IRS990/OtherExpensesGrp/TotalAmt0479025
IRS990/OtherExpensesGrp/TotalAmt1110790
IRS990/OtherExpensesGrp/TotalAmt260228
IRS990/OtherExpensesGrp/TotalAmt337212
IRS990/OtherLiabilitiesGrp/BOYAmt050378
IRS990/OtherLiabilitiesGrp/EOYAmt0172066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019188
IRS990/OtherRevenueTotalAmt019188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02252709
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242342
IRS990/PayrollTaxesGrp/TotalAmt0280227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA IMBESI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03825769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03825769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0946857
IRS990/PYOtherRevenueAmt04872
IRS990/PYProgramServiceRevenueAmt03674067
IRS990/PYRevenuesLessExpensesAmt022768
IRS990/PYSalariesCompEmpBnftPaidAmt02938107
IRS990/PYTotalExpensesAmt03884964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03825769
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/BookValueAmt050941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672091
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196805
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03994219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04097416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074146
IRS990ScheduleD/TotalExpensesPerForm990Amt03994219
IRS990ScheduleD/TotalLiabilityAmt0172066
IRS990ScheduleD/TotalRevenuePerForm990Amt04097416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04097416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03994219
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/BaseCompensationFilingOrgAmt0146799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04496
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/TotalCompensationFilingOrgAmt0151295
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/TotalAssetsBOYAmt01163015
IRS990/TotalAssetsEOYAmt01080260
IRS990/TotalAssetsGrp/BOYAmt01163015
IRS990/TotalAssetsGrp/EOYAmt01080260
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0252459
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03439115
IRS990/TotalFunctionalExpensesGrp/TotalAmt03994219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01749356
IRS990/TotalLiabilitiesEOYAmt01563404
IRS990/TotalLiabilitiesGrp/BOYAmt01749356
IRS990/TotalLiabilitiesGrp/EOYAmt01563404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-586341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483144
IRS990/TotalOtherCompensationAmt04496
IRS990/TotalProgramServiceExpensesAmt03439115
IRS990/TotalProgramServiceRevenueAmt03825769
IRS990/TotalReportableCompFromOrgAmt0146799
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03844957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04097416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07700
IRS990/TravelGrp/TotalAmt07700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 JOHNSON AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,260
Liabilities
$1,563,404
Net assets
-$483,144
Revenue
$4,097,416
Expenses
$3,994,219
Net income
$103,197
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