Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
New Interdisciplinary School Inc.
990 • Fiscal year 2015 • EIN 11-2428403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$5,649,012
Up $698,282 (+14%) from 2014
Net Assets
Up$379,882
Up $232,918 (+158%) from 2014
Liabilities
Up$5,269,130
Up $465,364 (+9.7%) from 2014
Revenue And Expenses
Revenue
Up$7,488,469
Up $376,907 (+5.3%) from 2014
Expenses
Up$7,255,206
Up $299,506 (+4.3%) from 2014
Net Income
Up$233,263
Up $77,401 (+50%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 18, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $7,489,467
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 infant to five years of age.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,039,855 | $3,018,981 | ▼ $20,874 |
| Pledges and Grants Receivable | $1,363,481 | $1,974,650 | ▲ $611,169 |
| Savings and Temporary Cash Investments | $253,935 | $257,095 | ▲ $3,160 |
| Cash and Non-Interest-Bearing Accounts | $89,321 | $236,284 | ▲ $146,963 |
| Prepaid Expenses and Deferred Charges | $12,741 | $12,586 | ▼ $155 |
| Inventories for Sale or Use | $3,534 | $3,314 | ▼ $220 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,950,730 | $5,649,012 | ▲ $698,282 |
| Other Assets Total | $187,863 | $146,102 | ▼ $41,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,165,185 | $1,599,380 | ▲ $434,195 |
| Tax Exempt Bond Liabilities | $1,830,000 | $1,555,000 | ▼ $275,000 |
| Other Liabilities | $892,744 | $1,459,595 | ▲ $566,851 |
| Accounts Payable and Accrued Expenses | $837,022 | $582,595 | ▼ $254,427 |
| Deferred Revenue | $78,815 | $72,560 | ▼ $6,255 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $4,803,766 | $5,269,130 | ▲ $465,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,964 | $379,882 | ▲ $232,918 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $146,964 | $379,882 | ▲ $232,918 |
| Total Liabilities and Net Assets / Fund Balance | $4,950,730 | $5,649,012 | ▲ $698,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,360,765 | $2,005,568 | $4,366,333 |
| Land | $541,657 | - | $541,657 |
| Equipment | $74,637 | $216,888 | $291,525 |
| Other Land Buildings | $41,922 | $113,148 | $155,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Silverstein | Executive Director | FT | $140,879 | $49,203 | $190,082 |
| Betsy kaplan | School Administrator | FT | $143,335 | $3,708 | $147,043 |
| theresa mahoney | Direction of special education | FT | $109,036 | $9,339 | $118,375 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Pontieri | Chairman |
| Bruce Fuhrmann | President (thru 11/2014) |
| Chris Mccann | Vice Chairman |
| Robert Del Vecchio | Vice President |
| Bernadette Zimmermann | Trustee |
| Brian Boyle | Trustee |
| David Merzbacher | Trustee |
| Donna Loduca | Trustee |
| Jay Zuckerman | Trustee |
| John Fallon | Trustee |
| Kevin Dwyer | Trustee |
| Michael Simonson | Trustee |
| Nella Hahn | Trustee |
| Richard Lusak | Trustee |
| Thomas Cullen | Trustee |
| Dr George Ruggiero | Trustee (as of 11/2014) |
| Konrad Kuhn | Trustee (thru 11/2014) |
| Dr Joseph Morris | Secretary |
| Janet Fernandez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $448,194
- Program Service Revenue
- $7,033,237
- Investment Income
- $128
- Other Revenue
- $6,910
- Change in Net Assets
- $233,263
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,872,752 |
| Other Expenses | $1,382,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,219,760 | $415,524 | - | $4,635,284 |
| Other Employee Benefits | $579,782 | - | - | $579,782 |
| Payroll Taxes | $366,713 | $1,137 | - | $367,850 |
| Current Officers, Directors, Trustees, and Key Employees | $187,822 | $9,703 | - | $197,525 |
| Depreciation Depletion | $184,864 | $10,205 | - | $195,069 |
| Occupancy | $132,956 | $19,391 | - | $152,347 |
| Office Expenses | $135,780 | $8,415 | - | $144,195 |
| Interest | $44,820 | $69,010 | - | $113,830 |
| Other Expenses | $92,930 | $13,409 | - | $106,339 |
| Pension Plan Contributions | $92,311 | - | - | $92,311 |
| Fees for Services Other | - | $46,264 | - | $46,264 |
| Fees for Services Accounting | - | $44,315 | - | $44,315 |
| Insurance | $24,901 | $1,078 | - | $25,979 |
| All Other Expenses | $12,518 | $1,487 | - | $14,005 |
| Conferences and Meetings | $7,905 | $452 | - | $8,357 |
| Travel | $735 | $662 | - | $1,397 |
| Advertising | $400 | - | - | $400 |
| Fees for Services Legal | - | $216 | - | $216 |
| Total Functional Expenses | $6,314,016 | $941,190 | $0 | $7,255,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,450,301 |
| Deferred Compensation | $9,294 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Brookhaven Local Development Corporation | 2012-10-31 | $2,215,000 | Refinancing of 2004 Bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,215,000 | $19,016 | $660,000 | $44,300 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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 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
- 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, line 11
“process used to review form 990 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 Independent Group Home Living Program 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 may 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, Line 15A
“The New Interdisciplinary School undertakes a thorough process to ensure that the compensation it pays to its top management official is commensurate with salaries paid by other schools in the same geographic area. Compensation is determined by a compensation committee of the Board of Directors (comprised of independent persons) and the decision making process is memorialized in committee minutes.”
Form 990, Part VI, Line 19
“The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
Filing and Contact Details
Filer
- Filer Name
- The New Interdisciplinary School
- EIN
- 11-2428403
- In Care Of
- % WILLIAM DEPIERRO
- Phone
- 6319245583
- Address
- 430 SILLS ROAD, YAPHANK, NY 11980
Signing Officer
- Name
- Mary Beth Lichtneger
- Title
- CFO
- Phone
- 6318788900
- Signed
- 2015-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Beth Lichtneger
- Formed
- 1977
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 145
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Financial Statement Notes
Fin 48
“sCHEDULE d, pART x, lINE 2 The School adopted accounting standards which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This standard addresses financial accounting and reporting for income taxes with the objective to increase relevance and comparability in financial reporting of income taxes and changes how an organization recognizes, measures and discloses in its consolidated financial statements tax benefits associated with related uncertain income tax positions. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized upon adoption of this standard. The adoption of the aforementioned requirements did not have a material impact on the School's consolidated financial statements, as management determined that there are no significant uncertain tax positions within its consolidated financial statements. The School is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the School may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes.”
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| IRS990/Desc | 0 | NIS 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 child care 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. Morning or afternoon 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL PONTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DEL VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE FUHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KONRAD KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LUSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MERZBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNADETTE ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELLA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA LODUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr George Ruggiero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jay Silverstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Betsy kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | theresa mahoney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 159298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT (THRU 11/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (THRU 11/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (AS OF 11/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SCHOOL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Direction of special education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 318654 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 820 |
| IRS990/GrossReceiptsAmt | 0 | 7489467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25979 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44820 |
| IRS990/InterestGrp/TotalAmt | 0 | 113830 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2335604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3039855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3018981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5354585 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 998 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 childrens 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1165185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1599380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379882 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -345 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 579782 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINICAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 892744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1459595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6910 |
| IRS990/OtherRevenueTotalAmt | 0 | 6910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4219760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4635284 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,649,012
- Liabilities
- $5,269,130
- Net assets
- $379,882
- Revenue
- $7,488,469
- Expenses
- $7,255,206
- Net income
- $233,263