Civic Intelligence

Block Institute School

990 • Fiscal year 2018 • EIN 11-2338345

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.BLOCKINSTITUTE.ORG

View Organization Page

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

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$335,152

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,294,323

Up $173,360 (+8.2%) from 2017

Net Assets

Up

-$885,396

Up $3,508,567 (+80%) from 2017

Liabilities

Down

$3,179,719

Down $3,335,207 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$9,357,524

Up $2,522,807 (+37%) from 2017

Expenses

Up

$7,680,823

Up $504,191 (+7.0%) from 2017

Net Income

Up

$1,676,701

Up $2,018,616 (+590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$2,294,323
Liabilities$3,179,719
Net Assets-$885,396
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$9,357,524
Expenses$7,680,823
Net Income$1,676,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$9,357,524
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$1,300,278$797,280▼ $502,998
Cash and Non-Interest-Bearing Accounts$-25,994$751,178▲ $777,172
Land, Buildings, and Equipment, Net$730,823$654,338▼ $76,485
Prepaid Expenses and Deferred Charges$47,366$42,792▼ $4,574
Total Assets$2,120,963$2,294,323▲ $173,360
Other Assets Total$68,490$48,735▼ $19,755
Liabilities
Other Liabilities$5,521,716$2,096,619▼ $3,425,097
Accounts Payable and Accrued Expenses$497,058$577,244▲ $80,186
Deferred Revenue$496,152$505,856▲ $9,704
Total Liabilities$6,514,926$3,179,719▼ $3,335,207
Net Assets / Fund Balance
Unrestricted Net Assets$-4,393,963$-885,396▲ $3,508,567
Total Net Assets Fund Balance$-4,393,963$-885,396▲ $3,508,567
Total Liabilities and Net Assets / Fund Balance$2,120,963$2,294,323▲ $173,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,846$1,533,130$2,002,976
Equipment$55,506$232,528$288,034
Other Land Buildings$56,431$42,667$99,098
Land$72,555-$72,555
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy M ConfortiDirector of EducationFT$120,009-$120,009
James V ShawDirector of FacilitiesPT$23,108$86,892$110,000
MARY ELLEN O'DRISCOLLDirector of Human ResourcesPT$22,365$85,803$108,168
Lucille GolembiewskiNursing SupervisorPT$22,149$83,322$105,471
Scott L Barkin PhdExecutive DirectorPT$65,100$5,282$70,382
Anna Opsha CPAChief Financial OfficerPT$35,805$637$36,442

Board Members and Trustees

NameTitle
Jay Greenbaum Clu ChfcPresident
Brian CunninghamVice President
David WolfsonBoard Member
Peter Epp CPABoard Member
Stanley WaldBoard Member
Steven F Friedman MdBoard Member
Jill Zelenko CPASecretary
Marc NagelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,356,048
Investment Income
$121
Other Revenue
$1,355
Change in Net Assets
$1,676,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,357,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,772
Total Revenue per Audited Statements
$9,657,296
Total Revenue per Form 990
$9,357,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,373,912
Other Expenses$1,306,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,856,734$273,355-$5,130,089
Payroll Taxes$695,794$58,084-$753,878
Fees for Services Other$440,527$26,382-$466,909
Other Employee Benefits$354,032$22,699-$376,731
Office Expenses$270,249$35,752-$306,001
Occupancy$133,361$91,366-$224,727
Current Officers, Directors, Trustees, and Key Employees-$113,214-$113,214
Fees for Services Legal-$71,905-$71,905
Insurance$46,324$11,194-$57,518
Depreciation Depletion$18,055$16,652-$34,707
Fees for Services Accounting-$20,475-$20,475
Other Expenses$8,935$16-$8,951
All Other Expenses$3,713$79-$3,792
Travel$238$1,223-$1,461
Fees for Services Lobbying-$362-$362
Interest-$230-$230
Total Functional Expenses$6,893,435$787,388$0$7,680,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,088,285
Expenses per Audited Statements$7,680,823
Total Expenses per Form 990$7,680,823
Expenses Not Reported on Form 990$407,462
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,022,656
Due to Funding Agencies$73,963
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

“Conflict of interest statements are required to be recertified annually and any conflicts with key management positions require board approval.”

Form 990, Part VI, Section B, Line 15

“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 3, 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
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott L Barkin Phd
Title
Executive Director
Phone
7189065440
Signed
2019-04-18
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
166
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows 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 school does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The school has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the school has filed irs form 990 information returns as required and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2018, there were no interest or penalties recorded or included in the combined statement of activities. The school is subject to routine audits by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1086892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1283322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09357524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011194
IRS990/InsuranceGrp/ProgramServicesAmt046324
IRS990/InsuranceGrp/TotalAmt057518
IRS990/InterestGrp/ManagementAndGeneralAmt0230
IRS990/InterestGrp/TotalAmt0230
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654338
IRS990/LandBldgEquipCostOrOtherBssAmt02462663
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLOCK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4393963
IRS990/NetAssetsOrFundBalancesEOYAmt0-885396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091366
IRS990/OccupancyGrp/ProgramServicesAmt0133361
IRS990/OccupancyGrp/TotalAmt0224727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270249
IRS990/OfficeExpensesGrp/TotalAmt0306001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068490
IRS990/OtherAssetsTotalGrp/EOYAmt048735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376731
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt036694
IRS990/OtherExpensesGrp/ProgramServicesAmt110875
IRS990/OtherExpensesGrp/ProgramServicesAmt217904
IRS990/OtherExpensesGrp/ProgramServicesAmt38935
IRS990/OtherExpensesGrp/TotalAmt043468
IRS990/OtherExpensesGrp/TotalAmt135338
IRS990/OtherExpensesGrp/TotalAmt231067
IRS990/OtherExpensesGrp/TotalAmt38951
IRS990/OtherLiabilitiesGrp/BOYAmt05521716
IRS990/OtherLiabilitiesGrp/EOYAmt02096619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01355
IRS990/OtherRevenueTotalAmt01355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04856734
IRS990/OtherSalariesAndWagesGrp/TotalAmt05130089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695794
IRS990/PayrollTaxesGrp/TotalAmt0753878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042792
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/PriorPeriodAdjustmentsAmt01939556
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09356048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09356048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01165052
IRS990/PYOtherRevenueAmt019005
IRS990/PYProgramServiceRevenueAmt06815712
IRS990/PYRevenuesLessExpensesAmt0-341915
IRS990/PYSalariesCompEmpBnftPaidAmt06011580
IRS990/PYTotalExpensesAmt07176632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06834717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01676701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09289894
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0362
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BLOCK INSTITUTE SCHOOL IS A MEMBER OF THE IAC. AS A MEMBER, $362 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0362
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02002976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0299772
IRS990ScheduleD/DonatedServicesUseFcltsAmt0407462
IRS990ScheduleD/EquipmentGrp/BookValueAmt055506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288034
IRS990ScheduleD/ExpensesNotReportedAmt0407462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07680823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12022656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0299772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09357524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS 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 SCHOOL DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE SCHOOL HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654338
IRS990ScheduleD/TotalExpensesPerForm990Amt07680823
IRS990ScheduleD/TotalLiabilityAmt02096619
IRS990ScheduleD/TotalRevenuePerForm990Amt09357524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09657296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08088285
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT FOR STUDENTS. THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR PARENT HANDBOOK. STUDENTS ARE ACQUIRED THROUGH REFERRALS FROM SCHOOL DISTRICTS, PARENTS AND OTHER ORGANIZATIONS THAT EVALUATE AND/OR SERVICE CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S EDUCATION PROGRAMS ARE FUNDED THROUGH CONTRACTS WITH SCHOOL DISTRICTS IN WHICH THE STUDENTS WHO ARE ENROLLED IN SUCH PROGRAMS RESIDE, THE CITY OF NEW YORK AND THE STATE OF NEW YORK. THE RATES FOR THESE CONTRACTS ARE GENERALLY ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,323
Liabilities
$3,179,719
Net assets
-$885,396
Revenue
$9,357,524
Expenses
$7,680,823
Net income
$1,676,701
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
2018Detailed filing. Detailed filing data is available for this year.$2.29$3.18$0.89$9.36$7.68$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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