Civic Intelligence

Block Institute School

990 • Fiscal year 2017 • EIN 11-2338345

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

376 Bay 44th StreetBrooklyn, NY 11214

(718) 906-5440

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.95x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$333,095

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,120,963

Up $381,960 (+22%) from 2016

Net Assets

Down

-$4,393,963

Down $452,273 (-11%) from 2016

Liabilities

Up

$6,514,926

Up $834,233 (+15%) from 2016

Revenue

Down

$6,834,717

Down $2,533,452 (-27%) from 2016

Expenses

Down

$7,176,632

Down $2,917,695 (-29%) from 2016

Net Income

Up

-$341,915

Up $384,243 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,077,857Liabilities 2010: $3,597,158Net Assets 2010: -$519,3012010Assets 2011: $3,633,697Liabilities 2011: $4,738,422Net Assets 2011: -$1,104,7252011Assets 2012: $2,575,444Liabilities 2012: $4,366,956Net Assets 2012: -$1,791,5122012Assets 2013: $2,046,210Liabilities 2013: $3,826,095Net Assets 2013: -$1,779,8852013Assets 2014: $1,641,846Liabilities 2014: $3,983,197Net Assets 2014: -$2,341,3512014Assets 2015: $1,628,058Liabilities 2015: $4,843,590Net Assets 2015: -$3,215,5322015Assets 2016: $1,739,003Liabilities 2016: $5,680,693Net Assets 2016: -$3,941,6902016Assets 2017: $2,120,963Liabilities 2017: $6,514,926Net Assets 2017: -$4,393,9632017Assets 2018: $2,294,323Liabilities 2018: $3,179,719Net Assets 2018: -$885,3962018Assets 2019: $1,493,735Liabilities 2019: $2,614,669Net Assets 2019: -$1,120,9342019Assets 2020: $2,687,993Liabilities 2020: $3,738,125Net Assets 2020: -$1,050,1322020Assets 2021: $2,663,652Liabilities 2021: $3,970,179Net Assets 2021: -$1,306,5272021Assets 2022: $5,200,372Liabilities 2022: $5,821,160Net Assets 2022: -$620,7882022Assets 2023: $1,158,493Liabilities 2023: $2,524,531Net Assets 2023: -$1,366,0382023Assets 2024: $991,877Liabilities 2024: $2,170,758Net Assets 2024: -$1,178,8812024

Highlighted filing

2017

Assets$2,120,963
Liabilities$6,514,926
Net Assets-$4,393,963

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,156,2922010Expenses 2011: $7,900,1832011Expenses 2012: $9,784,9162012Revenue 2013: $9,470,795Expenses 2013: $9,459,168Net Income 2013: $11,6272013Revenue 2014: $9,308,447Expenses 2014: $9,869,913Net Income 2014: -$561,4662014Revenue 2015: $9,127,085Expenses 2015: $10,001,266Net Income 2015: -$874,1812015Revenue 2016: $9,368,169Expenses 2016: $10,094,327Net Income 2016: -$726,1582016Revenue 2017: $6,834,717Expenses 2017: $7,176,632Net Income 2017: -$341,9152017Revenue 2018: $9,357,524Expenses 2018: $7,680,823Net Income 2018: $1,676,7012018Revenue 2019: $7,867,221Expenses 2019: $8,102,759Net Income 2019: -$235,5382019Revenue 2020: $7,681,150Expenses 2020: $7,610,348Net Income 2020: $70,8022020Revenue 2021: $6,838,460Expenses 2021: $6,862,244Net Income 2021: -$23,7842021Revenue 2022: $6,576,055Expenses 2022: $5,890,316Net Income 2022: $685,7392022Revenue 2023: $5,758,142Expenses 2023: $6,503,392Net Income 2023: -$745,2502023Revenue 2024: $8,586,850Expenses 2024: $8,399,693Net Income 2024: $187,1572024

Highlighted filing

2017

Revenue$6,834,717
Expenses$7,176,632
Net Income-$341,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$6,834,717
Mission and Program Overview

Mission

Block institute school's mission is to provide educational & therapeutic services to children with a variety of developmental disabilities & neurological disorders an integrated & segregated classroom settings.

To provide educational & therapeutic services to children with a variety of developmental disabilities & neurological disorders in integrated & segregated classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$640,951$1,300,278▲ $659,327
Land, Buildings, and Equipment, Net$883,700$730,823▼ $152,877
Prepaid Expenses and Deferred Charges$36,051$47,366▲ $11,315
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$109,812$-25,994▼ $135,806
Total Assets$1,739,003$2,120,963▲ $381,960
Other Assets Total$68,489$68,490▲ $1
Liabilities
Other Liabilities$3,960,470$5,521,716▲ $1,561,246
Accounts Payable and Accrued Expenses$1,214,812$497,058▼ $717,754
Deferred Revenue$505,411$496,152▼ $9,259
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,680,693$6,514,926▲ $834,233
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,941,690$-4,393,963▼ $452,273
Total Net Assets Fund Balance$-3,941,690$-4,393,963▼ $452,273
Total Liabilities and Net Assets / Fund Balance$1,739,003$2,120,963▲ $381,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,932$2,316,874$2,819,806
Equipment$93,934$949,524$1,043,458
Other Land Buildings$61,402$37,696$99,098
Land$72,555-$72,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ConfortiDirector of EducationFT$120,000-$120,000
Mary Ellen O'DriscollDirector of Human ResourcesPT$31,818$82,216$114,034
James ShawDirector of FacilitiesPT$33,000$77,000$110,000
Lucille GolembiewskiNursing SupervisorPT$31,560$73,640$105,200
Scott Barkin PHDExecutive DirectorPT$93,000$6,929$99,929
Theano Kehayes THRU 916Director of FinancePT$28,125$65,625$93,750
Andy GoolcharanDirector of Information TechnologyPT$45,000$6,138$51,138

Board Members and Trustees

NameTitle
Jay GreenbaumBoard President
Brian CunninghamBoard Vice President
David WolfsonBoard Member
Peter EppBoard Member
Staneley WaldBoard Member
Steven FriedmanBoard Member
Jill ZelenkoBoard Secretary
Marc NagelbergBoard Treasurer
Anna Opsha as of 117Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,815,712
Investment Income
$0
Other Revenue
$19,005
Change in Net Assets
$-341,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,011,580
Other Expenses$1,165,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,455,854$296,291-$4,752,145
Payroll Taxes$644,807$61,480-$706,287
Other Employee Benefits$381,116$24,852-$405,968
Occupancy$262,608$100,584-$363,192
Current Officers, Directors, Trustees, and Key Employees-$147,180-$147,180
Office Expenses$97,656$29,812-$127,468
All Other Expenses$51,765$45,470-$97,235
Fees for Services Other$41,613$14,928-$56,541
Insurance$41,121$10,197-$51,318
Fees for Services Legal-$39,334-$39,334
Depreciation Depletion$28,815$9,457$0$38,272
Fees for Services Accounting-$20,614-$20,614
Other Expenses$4,497$250-$4,747
Travel$1,026$1,828-$2,854
Interest-$1,963-$1,963
Total Functional Expenses$6,358,915$817,717$0$7,176,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$5,309,681
Due to Funding Agencies$212,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS and submitted to the full board, PRIOR TO FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C:

Officers and board members are required to certify conflict of interest upon appointment and annually thereafter. Any conflicts with key management positions require board approval.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization uses industry salary surveys and compensation reviews to determine the appropriate compensation of the ceo and top management positions. The board approves the compensation package of the ceo/executive director. Guidance is also obtained from independent consultants and auditors within the industry. This process was last performed in november 2013 and documented in the minutes to the board meeting. Salary surveys are also filed in the personnel file.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II:

All individuals listed are compensated exclusively by the reporting organization. Each individual dedicated a certain percentage of their time to the reporting organization. The remaining of their time is charged to Block Institute, Inc., a related 501(c)(3) organization.

Filing and Contact Details

Filer

Filer Name
Block Institute School
EIN
11-2338345
In Care Of
% ANNA OPSHA
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott Barkin
Title
Executive Director
Phone
7189065440
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Barkin Phd
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
735
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

1)the organization provided several unique programs that enhanced its educational services. The organization evaluated 24 children with developmental disabilities for special education services. Expenses: $149,519. Revenue: $151,493.

Financial Statement Notes

PART X, LINE 2:

BLOCK INSTITUTE SCHOOL (THE "REPORTING ORGANIZATION") adopted the provisions of ASC 740, "Income Taxes." under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the REPORTING ORGANIZATION'S financial statements. THE REPORTING ORGANIZATION DOES not believe it has taken any material uncertain tax positions and, accordingly, IT HAS not recorded any liability for unrecognized tax benefits. THE REPORTING ORGANIZATION HAS filed for and received income tax exemptions in the jurisdictions where IT IS required to do so. Additionally, THE REPORTING ORGANIZATION HAS filed IRS Form 990 information return as required and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there were no interest or penalties recorded or included in the consolidated statement of activities. The REPORTING ORGANIZATION IS subject to routine audits by a taxing authority.

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IRS990/Desc0EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 171 PRESCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THEIR INDIVIDUALIZED EDUCATION PROGRAM. THE CHILDREN ALSO RECEIVED MANDATED ON-SITE CLINICAL SERVICES INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, AS WELL AS COUNSELING SERVICES FROM PSYCHOLOGISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Nagelberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Zelenko
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IRS990/Form990PartVIISectionAGrp/PersonNm5David Wolfson
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Epp
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Barkin PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9Theano Kehayes THRU 916
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Opsha as of 117
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Goolcharan
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Conforti
IRS990/Form990PartVIISectionAGrp/PersonNm13James Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Ellen O'Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm15Lucille Golembiewski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1531560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8232038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt965625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1474243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1573640
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nursing Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06834717
IRS990/GrossRentsGrp/RealAmt019005
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010197
IRS990/InsuranceGrp/ProgramServicesAmt041121
IRS990/InsuranceGrp/TotalAmt051318
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01963
IRS990/InterestGrp/TotalAmt01963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03304094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730823
IRS990/LandBldgEquipCostOrOtherBssAmt04034917
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BLOCK INSTITUTE SCHOOL'S MISSION IS TO TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS IN INTEGRATED & SEGREGATED CLASSROOM SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3941690
IRS990/NetAssetsOrFundBalancesEOYAmt0-4393963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019005
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100584
IRS990/OccupancyGrp/ProgramServicesAmt0262608
IRS990/OccupancyGrp/TotalAmt0363192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029812
IRS990/OfficeExpensesGrp/ProgramServicesAmt097656
IRS990/OfficeExpensesGrp/TotalAmt0127468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068489
IRS990/OtherAssetsTotalGrp/EOYAmt068490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405968
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RECRUITMENT
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt0314243
IRS990/OtherExpensesGrp/ProgramServicesAmt124473
IRS990/OtherExpensesGrp/ProgramServicesAmt29321
IRS990/OtherExpensesGrp/ProgramServicesAmt34497
IRS990/OtherExpensesGrp/TotalAmt0323629
IRS990/OtherExpensesGrp/TotalAmt124721
IRS990/OtherExpensesGrp/TotalAmt213164
IRS990/OtherExpensesGrp/TotalAmt34747
IRS990/OtherLiabilitiesGrp/BOYAmt03960470
IRS990/OtherLiabilitiesGrp/EOYAmt05521716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04455854
IRS990/OtherSalariesAndWagesGrp/TotalAmt04752145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644807
IRS990/PayrollTaxesGrp/TotalAmt0706287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047366
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/PriorPeriodAdjustmentsAmt0-110358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06815712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06815712
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED SPECIAL EDUCATIONAL SERVICES TO 17 SCHOOL AGE CHILDREN. THE SCHOOL AGE PROGRAM PROVIDES CLASSROOM AND RELATED SERVICES TO ELEMENTARY STUDENTS AGES 5 - 8 THAT HAVE BEEN DIAGNOSED AS EMOTIONALLY DISTURBED, AUTISTIC, OR OTHER HEALTH IMPAIRED AND WHO HAVE BEEN GIVEN NON-PUBLIC SCHOOL PLACEMENT BY THE NYC DEPARTMENT OF EDUCATION. THE ORGANIZATION PROVIDED 261 SESSIONS IN SPEECH THERAPY, 45 SESSIONS OF PHYSICAL THERAPY, 155 SESSIONS OF OCCUPATIONAL THERAPY, AND 44 COUNSELING SESSIONS IN ADDITION TO THE ELEMENTARY CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082935
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION UPK SERVICES TO 14 CHILDREN WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THEIR INDIVIDUALIZED EDUCATION PROGRAM. THE CHILDREN ALSO RECEIVED MANDATED ON-SITE CLINICAL SERVICES INCLUDING SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY, as well as counseling services from psychologists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02380064
IRS990/PYOtherRevenueAmt090008
IRS990/PYProgramServiceRevenueAmt09278161
IRS990/PYRevenuesLessExpensesAmt0-726158
IRS990/PYSalariesCompEmpBnftPaidAmt07714263
IRS990/PYTotalExpensesAmt010094327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09368169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-341915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.18$8.59$8.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.16$2.52$1.37$5.76$6.50$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.82$0.62$6.58$5.89$0.69
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$3.97$1.31$6.84$6.86$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.74$1.05$7.68$7.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.61$1.12$7.87$8.10$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.18$0.89$9.36$7.68$1.68
2017Detailed filing. Detailed filing data is available for this year.$2.12$6.51$4.39$6.83$7.18$0.34
2016Summary only. Only limited summary data is available for this year.$1.74$5.68$3.94$9.37$10.1$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.63$4.84$3.22$9.13$10.0$0.87
2014Summary only. Only limited summary data is available for this year.$1.64$3.98$2.34$9.31$9.87$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.83$1.78$9.47$9.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.37$1.79$9.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$4.74$1.10$7.90
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.60$0.52$6.16