Civic Intelligence

Block Institute School

990 • Fiscal year 2024 • EIN 11-2338345

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 20, 2025

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

2.19x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$468,593

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$991,877

Down $166,616 (-14%) from 2023

Net Assets

Up

-$1,178,881

Up $187,157 (+14%) from 2023

Liabilities

Down

$2,170,758

Down $353,773 (-14%) from 2023

Revenue

Up

$8,586,850

Up $2,828,708 (+49%) from 2023

Expenses

Up

$8,399,693

Up $1,896,301 (+29%) from 2023

Net Income

Up

$187,157

Up $932,407 (+125%) from 2023

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

2024

Assets$991,877
Liabilities$2,170,758
Net Assets-$1,178,881

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

2024

Revenue$8,586,850
Expenses$8,399,693
Net Income$187,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 20, 2025
Return Version
2023v6.0
Gross Receipts
$8,586,850
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$836,112$719,161▼ $116,951
Land, Buildings, and Equipment, Net$282,879$263,147▼ $19,732
Prepaid Expenses and Deferred Charges$19,513--
Cash and Non-Interest-Bearing Accounts$11,739$5,572▼ $6,167
Total Assets$1,158,493$991,877▼ $166,616
Other Assets Total$8,250$3,997▼ $4,253
Liabilities
Other Liabilities$2,171,670$1,816,323▼ $355,347
Accounts Payable and Accrued Expenses$188,337$354,435▲ $166,098
Deferred Revenue$164,524$0▼ $164,524
Total Liabilities$2,524,531$2,170,758▼ $353,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,366,038$-1,178,881▲ $187,157
Total Net Assets Fund Balance$-1,366,038$-1,178,881▲ $187,157
Total Liabilities and Net Assets / Fund Balance$1,158,493$991,877▼ $166,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,491$475,491$631,982
Equipment$5,834$262,474$268,308
Other Land Buildings$28,267$62,459$90,726
Land$72,555-$72,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jins AlumoottilDirector of ItPT$31,907$109,650$141,557
Danielle ElkinsPrincipalFT$132,946-$132,946
Debbie WeissTeacherFT$129,357-$129,357
Carol HopkovitzTeacherFT$127,516-$127,516
Randi RomanTeacherFT$106,265-$106,265
Scott BarkinExecutive DirectorPT$101,374$4,247$105,621
Marc NagelbergCFO ( to 04/05/2024)PT$51,799$178,009$51,799

Board Members and Trustees

NameTitle
Jill Zelenko CPAPresident
Steven FriedmanVice President
David WolfsonBoard Member
Katelynn TimmermansBoard Member
Mamie Stathatos-fulgieriBoard Member
Susan FeinsteinBoard Member
Andrea AlgazeSecretary
Jay GreenbaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimized Independence Ot PllcOccupational Therapy78 REED DR, Roslyn, NY 11576$958,725
Revenue and Support

Revenue Composition

Contributions and Grants
$703,226
Program Service Revenue
$7,883,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$187,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,586,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$763,812
Total Revenue per Audited Statements
$9,350,662
Total Revenue per Form 990
$8,586,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,322,486
Other Expenses$2,077,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,532,511$335,203-$4,867,714
Fees for Services Other$1,170,219$26,916-$1,197,135
Other Employee Benefits$800,371$86,501-$886,872
Payroll Taxes$368,741$41,906-$410,647
Office Expenses$208,848$68,066-$276,914
Current Officers, Directors, Trustees, and Key Employees-$157,253-$157,253
Occupancy$96,691$12,288-$108,979
Insurance$75,844$17,002-$92,846
Depreciation Depletion$32,870$8,544-$41,414
Fees for Services Legal-$36,987-$36,987
Fees for Services Accounting-$34,430-$34,430
Other Expenses$5,139$3,646-$8,785
Travel$564$2,069-$2,633
All Other Expenses$1,402--$1,402
Interest$188$398-$586
Total Functional Expenses$7,515,265$884,428$0$8,399,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,163,505
Expenses per Audited Statements$8,399,693
Total Expenses per Form 990$8,399,693
Expenses Not Reported on Form 990$763,812
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,160,077
Due to Government Agencies$650,963
Finance Leases Payables$5,283
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
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 director of finance and executive director. Then it 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

Employees, independent contractors and board members are required to disclose any actual or potential conflict of interest and seek guidance on how to handle the situation. An employee, consultant or board member with questions or concerns about potential conflicts of interest will promptly address the issue with appropriate management staff and/or the compliance officer. Management staff will consult with the compliance officer before responding to a concern or question about a potential conflict of interest. The compliance officer will investigate any violations of the policy.

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 2023 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 its governing documents, conflict of interest policy and financial statements available to the public upon request.

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
2025-04-20
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
107
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,170,219. Management and general expenses 26,916. Fundraising expenses 0. Total expenses 1,197,135.

Financial Statement Notes

PART X, LINE 2:

The school follows the provisions of financial accounting standards board (fasb) accounting standards codification (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 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. The school is subject to routine audits by taxing authorities.

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IRS990/Desc0EDUCATIONAL SERVICES - PROVIDED SPECIAL EDUCATION SERVICES TO 266 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/ReportableCompFromOrgAmt14106265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8362972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9178009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10109650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9CFO ( TO 04/05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0703226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08586850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017002
IRS990/InsuranceGrp/ProgramServicesAmt075844
IRS990/InsuranceGrp/TotalAmt092846
IRS990/InterestGrp/ManagementAndGeneralAmt0398
IRS990/InterestGrp/ProgramServicesAmt0188
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263147
IRS990/LandBldgEquipCostOrOtherBssAmt01063571
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt0-1366038
IRS990/NetAssetsOrFundBalancesEOYAmt0-1178881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1366038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1178881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012288
IRS990/OccupancyGrp/ProgramServicesAmt096691
IRS990/OccupancyGrp/TotalAmt0108979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208848
IRS990/OfficeExpensesGrp/TotalAmt0276914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08250
IRS990/OtherAssetsTotalGrp/EOYAmt03997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886872
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33646
IRS990/OtherExpensesGrp/ProgramServicesAmt0164900
IRS990/OtherExpensesGrp/ProgramServicesAmt141193
IRS990/OtherExpensesGrp/ProgramServicesAmt215784
IRS990/OtherExpensesGrp/ProgramServicesAmt35139
IRS990/OtherExpensesGrp/TotalAmt0185653
IRS990/OtherExpensesGrp/TotalAmt145862
IRS990/OtherExpensesGrp/TotalAmt243581
IRS990/OtherExpensesGrp/TotalAmt38785
IRS990/OtherLiabilitiesGrp/BOYAmt02171670
IRS990/OtherLiabilitiesGrp/EOYAmt01816323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04532511
IRS990/OtherSalariesAndWagesGrp/TotalAmt04867714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368741
IRS990/PayrollTaxesGrp/TotalAmt0410647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019513
IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07883624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07883624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PYOtherExpensesAmt01708877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05603246
IRS990/PYRevenuesLessExpensesAmt0-745250
IRS990/PYSalariesCompEmpBnftPaidAmt04794515
IRS990/PYTotalExpensesAmt06503392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05758142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07883624
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631982
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0763812
IRS990ScheduleD/DonatedServicesUseFcltsAmt0763812
IRS990ScheduleD/EquipmentGrp/BookValueAmt05834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268308
IRS990ScheduleD/ExpensesNotReportedAmt0763812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08399693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2650963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASES PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt0763812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08586850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 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. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263147
IRS990ScheduleD/TotalExpensesPerForm990Amt08399693
IRS990ScheduleD/TotalLiabilityAmt01816323
IRS990ScheduleD/TotalRevenuePerForm990Amt08586850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09350662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09163505
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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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
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