Civic Intelligence

The New Interdisciplinary School

EIN 11-2428403 • 501(c)3 • Manorville, NY

View Organization Page

Profile

Nis is a not-for profit 4410 school that was established in 1976 by a coalition of parents, community people and staff. The school was granted an absolute charter by the new york state regents to provide education and therapeutic services to children from birth to five years of age. Nis believes in the rights of all children to grow and learn in a supportive environment, and the rights of parents to have a real voice in their children's education. Nis is willing to try new approaches that are compatible with our child-centered philosophy. We strongly believe each child, regardless of disability, ethnic background or socioeconomic status has the right to develop to his/ her fullest potential.

221 N Sunrise Service RoadManorville, NY 11949

www.niskids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,220,785

Down $119,263 (-1.2%) from 2023

Liabilities

Up

$8,791,375

Up $307,078 (+3.6%) from 2023

Net Assets

Down

$1,429,410

Down $426,341 (-23%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$13,426,463

Up $509,987 (+3.9%) from 2023

Expenses

Up

$13,917,149

Up $2,080,744 (+18%) from 2023

Net Income

Down

-$490,686

Down $1,570,757 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,277,096Liabilities 2010: $6,080,364Net Assets 2010: $196,7322010Assets 2011: $6,391,514Liabilities 2011: $6,045,427Net Assets 2011: $346,0872011Assets 2012: $5,799,238Liabilities 2012: $5,415,007Net Assets 2012: $384,2312012Assets 2013: $5,691,692Liabilities 2013: $5,624,237Net Assets 2013: $67,4552013Assets 2014: $4,950,730Liabilities 2014: $4,803,766Net Assets 2014: $146,9642014Assets 2015: $5,649,012Liabilities 2015: $5,269,130Net Assets 2015: $379,8822015Assets 2016: $6,430,682Liabilities 2016: $6,083,919Net Assets 2016: $346,7632016Assets 2017: $6,890,037Liabilities 2017: $6,777,444Net Assets 2017: $112,5932017Assets 2018: $7,530,395Liabilities 2018: $7,275,960Net Assets 2018: $254,4352018Assets 2019: $7,958,983Liabilities 2019: $7,597,706Net Assets 2019: $361,2772019Assets 2020: $10,414,173Liabilities 2020: $10,024,869Net Assets 2020: $389,3042020Assets 2021: $10,350,246Liabilities 2021: $9,839,517Net Assets 2021: $510,7292021Assets 2022: $10,692,281Liabilities 2022: $10,040,274Net Assets 2022: $652,0072022Assets 2023: $10,340,048Liabilities 2023: $8,484,297Net Assets 2023: $1,855,7512023Assets 2024: $10,220,785Liabilities 2024: $8,791,375Net Assets 2024: $1,429,4102024

Highlighted filing

2024

Assets$10,220,785
Liabilities$8,791,375
Net Assets$1,429,410
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,082,4712010Expenses 2011: $7,142,9262011Expenses 2012: $6,596,8362012Revenue 2013: $6,779,811Expenses 2013: $6,719,891Net Income 2013: $59,9202013Revenue 2014: $7,111,562Expenses 2014: $6,955,700Net Income 2014: $155,8622014Revenue 2015: $7,488,469Expenses 2015: $7,255,206Net Income 2015: $233,2632015Revenue 2016: $7,783,687Expenses 2016: $7,812,340Net Income 2016: -$28,6532016Revenue 2017: $7,954,035Expenses 2017: $8,155,815Net Income 2017: -$201,7802017Revenue 2018: $8,711,280Expenses 2018: $8,566,526Net Income 2018: $144,7542018Revenue 2019: $8,854,079Expenses 2019: $8,749,304Net Income 2019: $104,7752019Revenue 2020: $9,286,012Expenses 2020: $9,124,959Net Income 2020: $161,0532020Revenue 2021: $8,823,399Expenses 2021: $8,854,746Net Income 2021: -$31,3472021Revenue 2022: $9,855,855Expenses 2022: $9,849,196Net Income 2022: $6,6592022Revenue 2023: $12,916,476Expenses 2023: $11,836,405Net Income 2023: $1,080,0712023Revenue 2024: $13,426,463Expenses 2024: $13,917,149Net Income 2024: -$490,6862024

Highlighted filing

2024

Revenue$13,426,463
Expenses$13,917,149
Net Income-$490,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,220,785
Liabilities
$8,791,375
Net assets
$1,429,410
Revenue
$13,426,463
Expenses
$13,917,149
Net income
-$490,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$8.79$1.43$13.4$13.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.3$8.48$1.86$12.9$11.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.0$0.65$9.86$9.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.84$0.51$8.82$8.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.39$9.29$9.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.96$7.60$0.36$8.85$8.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.53$7.28$0.25$8.71$8.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.78$0.11$7.95$8.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.43$6.08$0.35$7.78$7.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.65$5.27$0.38$7.49$7.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.80$0.15$7.11$6.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.62$0.07$6.78$6.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.42$0.38$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$6.05$0.35$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.08$0.20$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,687,944
Mission and Program Overview

Mission

Nis is a not-for profit school that was established in 1976 by a coalition of parents, community people and staff. The school was granted an absolute charter by the new york state regents to provide education and therapeutic services to children from birth to five years of age. Nis believes in the rights of all children to grow and learn in a supportive environment, and the rights of parents to have a real voice in their children's education. Nis is willing to try new approaches that are compatible with our child-centered philosophy. We strongly believe each child, regardless of disability, ethnic background or socioeconomic status has the right to develop to his/ her fullest potential.

Nis is an innovative early childhood learning center that provides educational and therapy services to children with special needs from infancy to five years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,982,708$4,716,058▼ $266,650
Land, Buildings, and Equipment, Net$3,011,964$3,573,104▲ $561,140
Investments in Publicly Traded Securities$817,075$769,967▼ $47,108
Cash and Non-Interest-Bearing Accounts$765,941$548,465▼ $217,476
Prepaid Expenses and Deferred Charges$145,115$21,740▼ $123,375
Inventories for Sale or Use$5,436$65▼ $5,371
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,340,048$10,220,785▼ $119,263
Other Assets Total$611,809$591,386▼ $20,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,104,451$7,008,461▼ $95,990
Accounts Payable and Accrued Expenses$647,399$571,944▼ $75,455
Tax Exempt Bond Liabilities$550,846$507,778▼ $43,068
Deferred Revenue$51,849$411,371▲ $359,522
Other Liabilities$10,000$291,821▲ $281,821
Grants Payable$119,752$0▼ $119,752
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,484,297$8,791,375▲ $307,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,751$1,429,410▼ $426,341
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,855,751$1,429,410▼ $426,341
Total Liabilities and Net Assets / Fund Balance$10,340,048$10,220,785▼ $119,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,959$3,596,865$6,566,824
Land$541,657-$541,657
Equipment$54,671$357,672$412,343
Other Land Buildings$6,817$148,252$155,069
Other Assets Org$2,551--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen MoranDirector of Clinical ServicesFT$135,161$7,702$142,863
Donna BurnsAss. Director of Special educationFT$108,039$17,807$125,846
Maureen RockwoodDirector of Edu. Cirriculim Inst.FT$103,184$19,776$122,960

Board Members and Trustees

NameTitle
Honorabe Paul PontieriChairman
Chris MccannVice Chairman
Jay SilversteinExecutive Director
Donna LoducaTrustee
Dr Fredic WeinbaumTrustee
Gary BencivengaTrustee
James MartinsenTrustee
Jay I ZuckermanTrustee
John Aicher EsqTrustee
Joshua D GleiberTrustee
Leah-michelle JeffersonTrustee
Leonard FeinsteinTrustee
Michele M KnappTrustee
Nella HahnTrustee
Rena FergusonTrustee
Stuart GleiberTrustee
Thomas CullenTrustee
Thomas KilleenTrustee
William ArcherTrustee
Walter StocktonCEO
Marybeth LichtnegerCFO/COO
Frank LombardiCOO Thru 12/31/22
Dr Joseph MorrisSecretary
Brian BoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Seasons Roofing IncConstruction90 Florida Street, E Farmingdale, NY 11735$505,700
Landscape Structures IncLandscapingPO Box 86, Minneapolis, MN 55486$109,695
Revenue and Support

Revenue Composition

Contributions and Grants
$989,710
Program Service Revenue
$12,318,706
Investment Income
$-7,373
Other Revenue
$125,420
All Other Contributions
$1,508
Change in Net Assets
$-490,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,225,047
Other Expenses$1,692,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,085,807$886,940-$8,972,747
Other Employee Benefits$1,381,412$265,432-$1,646,844
Payroll Taxes$960,960$72,650-$1,033,610
Current Officers, Directors, Trustees, and Key Employees$455,691$49,945-$505,636
Interest$164,089$255,991-$420,080
Depreciation Depletion$217,236$13,010-$230,246
Fees for Services Other$167,671$48,045-$215,716
Office Expenses$119,351$32,999-$152,350
Occupancy$84,424$6,247-$90,671
Fees for Services Accounting-$72,560-$72,560
Pension Plan Contributions$66,210--$66,210
Information Technology$18,833$15,340-$34,173
Insurance$24,009$1,653-$25,662
Advertising$19,987$220-$20,207
All Other Expenses$15,285$1,825-$17,110
Other Expenses$6,977$7,259-$14,236
Travel$8,979$2,828-$11,807
Conferences and Meetings$8,673$1,101-$9,774
Total Functional Expenses$12,165,282$1,751,867$0$13,917,149
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 - Liability$505,588
Due to Related Party$20,763
Unamortized Bond Cost Mtg$-234,530

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASeries 2020A-1 & A-2 Suffolk County EDC2020-05-21$663,982REFINANCING OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$663,982$3,744$156,204$23,438

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, LINE 2:

“Board trustees: Joshua D. Gleiber and Stuart Gleiber have a family relationship.”

FORM 990, PART VI, LINE 6:

“The sole member of the corporation is kinexion, inc., acting by and through its board of directors.”

FORM 990, PART VI, LINE 7A:

“Kinexion, inc. Has the sole power and right to elect the directors of the corporation.”

FORM 990, PART VI, LINE 7B:

“Kinexion, inc. Has the sole power and right to exercise such powers and rights as specially and exclusively granted to members pursuant to applicable provisions of law, or as set forth in the corporation's bylaws. The directors of the corporation may not restrict or limit the power or right of the member without the member's consent or approval.”

FORM 990, PART VI, LINE 11:

“The form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees in either paper or electronic form for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

FORM 990, PART VI, LINE 12:

“The new interdisciplinary school operates in conjunction with its related party, the kinexion, inc. And utilizes many of the same policies and procedures. The conflict of interest policy and annual disclosure forms are distributed to all board members, officers and management staff. Each individual is required to sign and review the disclosure form and provide information about any relationships they have with nis or any related parties, other employees, and/or vendors that conduct business with nis. All submissions are reviewed by human resources to determine if a conflict exists, when a conflict arises, the individuals affected are prohibited from participating in the decision-making process related to any transaction occurring with the conflicted organization.”

FORM 990, PART VI, LINEs 15A & 15B:

“The reporting organization does not compensate any officers or key employees. The compensation was paid by kinexion, inc., a related 501(c)(3) organization.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
The New Interdisciplinary School
EIN
11-2428403
In Care Of
% MARYBETH LICHTNEGER
Phone
6319245583
Address
221 N SUNRISE SERVICE ROAD, MANORVILLE, NY 11949
Doing Business As
Nis

Signing Officer

Name
Marybeth Lichtneger
Title
CFO/COO
Phone
6318788900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Stockton
Formed
1977
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
228
Volunteers
20

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the year ended june 30, 2024. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the statement of activities.”

Raw XML AppendixShowing 400 of 1,143 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.

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IRS990/Desc0NIS OFFERS A RANGE OF THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR BOTH TYPICALLY DEVELOPING AND DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO FIVE YEARS OLD. NIS OPERATES BOTH A NURSERY SCHOOL FOR PRESCHOOL CHILDREN FROM BIRTH TO THREE YEARS OF AGE AND A CHILDCARE CENTER. UNIVERSAL PRE-K PARTICIPATING SCHOOL DISTRICTS OFFER ELIGIBLE 4-YEAR OLDS THE OPPORTUNITY TO ATTEND OUR PRE-K PROGRAM UTILIZING THE CREATIVE CURRICULUM, WHICH FOLLOWS DEVELOPMENTALLY APPROPRIATE PRACTICES AND IS ALIGNED WITH NYS LEARNING STANDARDS. CLASSES FOCUS ON MEETING KINDERGARTEN READINESS GOALS IN AN ENVIRONMENT PROMOTING EXPLORATION, SOCIAL SKILL DEVELOPMENT AND CONFIDENCE BUILDING THROUGH POSITIVE LEARNING EXPERIENCES. CHILDREN ARE PLACED IN BOTH INTEGRATED AND NON-INTEGRATED CLASSES WITH NYS CERTIFIED TEACHERS. SESSIONS ARE M-F AND FOLLOW THE SCHOOL CALENDAR. NURSERY/PRESCHOOL A STIMULATING EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 3 AND 4 FOLLOWING THE CREATIVE CURRICULUM. CHILDREN ARE OFFERED SMALL GROUP EXPLORATION TIME IN LEARNING CENTERS AS WELL AS WHOLE GROUP INSTRUCTION LED BY NYS CERTIFIED TEACHERS. CLASSES FOLLOW AN INTEGRATED MODEL ALLOWING BOTH TYPICALLY DEVELOPING AND SPECIAL NEEDS CHILDREN THE OPPORTUNITY TO LEARN WITH AND FROM EACH OTHER. STUDENTS IN OUR INTEGRATED CLASSES ARE TEAM TAUGHT BY A SPECIAL EDUCATOR, AN EARLY CHILDHOOD TEACHER, AND ARE ASSISTED BY A PARAPROFESSIONAL. IN ADDITION, THE SCHOOL PROVIDES A WEALTH OF THERAPEUTIC SERVICES TO BOTH PARENTS AND STUDENTS, INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, PSYCHOLOGICAL COUNSELING AND NURSING SERVICES. NIS also provides a center-based program under NYS - Suffolk County Early Intervention Program. FOR MORE INFORMATION ABOUT VARIOUS PARENT PROGRAMS, ENRICHMENT PROGRAMS, CHILDCARE AND SPECIAL EDUCATION COURSES PROVIDED BY NIS, PLEASE VISIT WWW.NISKIDS.ORG.
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