Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
New Interdisciplinary School Inc.
990 • Fiscal year 2010 • EIN 11-2428403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,277,096
No earlier filing loaded for comparison.
Net Assets
$196,732
No earlier filing loaded for comparison.
Liabilities
$6,080,364
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,082,471
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 7, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $7,060,304
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.
Filing and Contact Details
Filer
- EIN
- 11-2428403
Raw XML AppendixShowing 400 of 507 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 909064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 732378 |
| IRS990/AccountsReceivable/BOY | 0 | 1916634 |
| IRS990/AccountsReceivable/EOY | 0 | 2015706 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND EVALUATION AND THERAPY SERVICES TO NON-TYPICAL DEVELOPING CHILDREN AGED FROM INFANT TO AGE 5, IN A NURTURING, LEAST-RESTRICTIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 NORTH SUNRISE SERVICE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANORVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11949 |
| IRS990/Advertising/ProgramServices | 0 | 121 |
| IRS990/Advertising/Total | 0 | 121 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84376 |
| IRS990/AllOtherExpenses/Total | 0 | 84376 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 157730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88796 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 202029 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202029 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22926 |
| IRS990/ConferencesMeetings/Total | 0 | 22926 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 363979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162068 |
| IRS990/DepreciationDepletion/Total | 0 | 162068 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SPECIAL EDUCATION SERVICES TO MORE THAN 200 CHILDREN IN OUR PRESCHOOL SPECIAL EDUCATION PROGRAMS. ALSO SEE ATTACHMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7057220 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34842 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38842 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33000 |
| IRS990/FeesForServicesOther/Total | 0 | 33000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KONRAD KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE FUHRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED HERUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL PONTIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDNA AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT DELVECCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EUGENE GERRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERNADETTE ZIMMERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND RADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD LUSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HELEN WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETSY KAPLAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19079 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 182950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 117082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 13 | ASST. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 460291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7060304 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 38363 |
| IRS990/Insurance/Total | 0 | 38363 |
| IRS990/Interest/ProgramServices | 0 | 285119 |
| IRS990/Interest/Total | 0 | 285119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 193 |
| IRS990/InvestmentIncomePriorYear | 0 | 3102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1515103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4872671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3426920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3357568 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND EVALUATION AND THERAPY SERVICES TO NON-TYPICAL DEVELOPING CHILDREN AGED FROM INFANT TO AGE 5, IN A NURTURING, LEAST-RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4689145 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4387643 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BETH MAAG CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221981 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 196732 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74028 |
| IRS990/Occupancy/Total | 0 | 74028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41436 |
| IRS990/OfficeExpenses/Total | 0 | 41436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 217227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 197408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 648030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 648030 |
| IRS990/OtherExpensePriorYear | 0 | 1316419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1425928 |
| IRS990/OtherExpenses/Description | 0 | FEE FOR SERVICE |
| IRS990/OtherExpenses/Description | 1 | CLINICAL FEES |
| IRS990/OtherExpenses/Description | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | INSTITUTIONAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 262572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112440 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76687 |
| IRS990/OtherExpenses/ProgramServices | 4 | 54466 |
| IRS990/OtherExpenses/Total | 0 | 283823 |
| IRS990/OtherExpenses/Total | 1 | 112845 |
| IRS990/OtherExpenses/Total | 2 | 112440 |
| IRS990/OtherExpenses/Total | 3 | 76687 |
| IRS990/OtherExpenses/Total | 4 | 54466 |
| IRS990/OtherLiabilities/BOY | 0 | 524649 |
| IRS990/OtherLiabilities/EOY | 0 | 960343 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 123068 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 136183 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16298 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4325354 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4325354 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 3000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 3000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 326473 |
| IRS990/PayrollTaxes/Total | 0 | 326473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 154657 |
| IRS990/PensionPlanContributions/Total | 0 | 154657 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6599820 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6450066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6599820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6599820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -22167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5976 |
| IRS990/SalariesEtcCurrentYear | 0 | 5656543 |
| IRS990/SalariesEtcPriorYear | 0 | 5523002 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503260 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 481435 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2668453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1326726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3995179 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 19899 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19899 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 147458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188377 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 335835 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2268 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7082471 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 541657 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 541657 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 960343 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19899 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7060304 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 19899 |
| IRS990ScheduleD/TotalExpenses | 0 | 7082471 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7082471 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 960343 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3357568 |
| IRS990ScheduleD/TotalRevenue | 0 | 7060304 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7060304 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7082471 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7080203 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171284 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 19079 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HELEN WILDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 11666 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 202029 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-12-16 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE SCHOOL |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 379310 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 204400 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 3472000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 112584714 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | SUFFOLK COUNTY INDUSTRIAL DEVELOP |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 3472000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DETERMINATION PROCESS FOR CEO AND TOP MANAGEMENT COMPENSATION HAS BEEN REVIEWED AND APPROVED BY INDEPENDENT PERSONS THROUGH A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DETERMINATION PROCESS FOR COMPENSATION FOR KEY EMPLOYEES AND OFFICERS HAS BEEN APPROVED AND REVIEWED BY INDEPENDENT PERSONS THROUGH A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 221 N SUNRISE SERVICE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 221 N SUNRISE SERVICE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MANORVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MANORVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11949 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 11949 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 112988931 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 112458584 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDS OF NIS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | INDEPENDENT GROUP HOME LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,277,096
- Liabilities
- $6,080,364
- Net assets
- $196,732
- Revenue
- -
- Expenses
- $7,082,471
- Net income
- -