Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2658604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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.
Assets
$5,180,303
No earlier filing loaded for comparison.
Net Assets
$1,649,951
No earlier filing loaded for comparison.
Liabilities
$3,530,352
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,362,505
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide educational and therapuetic services to handicapped children
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 | 323445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 425352 |
| IRS990/AccountsReceivable/BOY | 0 | 705178 |
| IRS990/AccountsReceivable/EOY | 0 | 534709 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 345195 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 77-40 VLEIGH PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEW GARDEN HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11367 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27298 |
| IRS990/Advertising/Total | 0 | 27298 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1642261 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1751000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 349728 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 349728 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 840260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 872361 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER 500 FAMILIES FOR CHILDREN WITH VARIED HANDICAPPING CONDITIONS AGES BIRTH TO 5 YEARS OLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 15519548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3030 |
| IRS990/FeesForServicesLegal/Total | 0 | 3030 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 169247 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 840724 |
| IRS990/FeesForServicesOther/Total | 0 | 1009971 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONI HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY NATALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHNIE SPORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN RYAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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/ReportableCompFromOrganization | 0 | 174864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 174864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 122112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 112827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 110256 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 3 | THERAPY COOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 144928 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 695332 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 25799 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17438895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 75295 |
| IRS990/Insurance/Total | 0 | 75295 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51130 |
| IRS990/Interest/ProgramServices | 0 | 226485 |
| IRS990/Interest/Total | 0 | 277615 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2904937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5749765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2970600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2844828 |
| 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 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1573561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1649951 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 125 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 351 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69781 |
| IRS990/Occupancy/ProgramServices | 0 | 690740 |
| IRS990/Occupancy/Total | 0 | 760521 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 310212 |
| IRS990/OfficeExpenses/Total | 0 | 310212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67344 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1206716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1274060 |
| IRS990/OtherExpensePriorYear | 0 | 4035426 |
| IRS990/OtherExpensesCurrentYear | 0 | 3820256 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE HEALTH SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1287314 |
| IRS990/OtherExpenses/Total | 0 | 1287314 |
| IRS990/OtherLiabilities/BOY | 0 | 3415000 |
| IRS990/OtherLiabilities/EOY | 0 | 3105000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10452899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10692621 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51974 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 923866 |
| IRS990/PayrollTaxes/Total | 0 | 975840 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14001 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 235999 |
| IRS990/PensionPlanContributions/Total | 0 | 250000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16598635 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYC DEPT EDUC/NYC DEPT HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16024947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16598635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16598635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 76390 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17438895 |
| IRS990/RevenuesLessExpensesCY | 0 | 76390 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 158268 |
| IRS990/SalariesEtcCurrentYear | 0 | 13542249 |
| IRS990/SalariesEtcPriorYear | 0 | 12703614 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2282406 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 920982 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3203388 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 76390 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76390 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17362505 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 406217 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 406217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3105000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NYC IDA BOND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT - ATLANTIC BANK |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17438895 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 17362505 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17362505 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3105000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2688623 |
| IRS990ScheduleD/TotalRevenue | 0 | 17438895 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17438895 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17362505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17438895 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 144928 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 144928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 144928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 144928 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| 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 | 174864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 174864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUZANNE MARTIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RONI HOROWITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 174864 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 174864 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL UPDATES ARE REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 77-40 VLEIGH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEW GARDEN HILLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11797 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPPING STONE DAY SCHOOL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7185919093 |
| IRS990/TotalAssets/BOY | 0 | 5337805 |
| IRS990/TotalAssetsBOY | 0 | 5337805 |
| IRS990/TotalAssets/EOY | 0 | 5180303 |
| IRS990/TotalAssetsEOY | 0 | 5180303 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 840260 |
| IRS990/TotalExpensesCurrentYear | 0 | 17362505 |
| IRS990/TotalExpensesPriorYear | 0 | 16739040 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1497762 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15864743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 17362505 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3764244 |
| IRS990/TotalLiabilitiesBOY | 0 | 3764244 |
| IRS990/TotalLiabilities/EOY | 0 | 3530352 |
| IRS990/TotalLiabilitiesEOY | 0 | 3530352 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5337805 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5180303 |
| IRS990/TotalNbrEmployees | 0 | 351 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1573561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1649951 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 345195 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15864743 |
| IRS990/TotalProgramServiceRevenue | 0 | 16598635 |
| IRS990/TotalReportableCompFromOrg | 0 | 694923 |
| IRS990/TotalRevenueCurrentYear | 0 | 17438895 |
| IRS990/TotalRevenuePriorYear | 0 | 16897308 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16598635 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 17438895 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1573561 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1649951 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112658604 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEPPINGSTONE DAY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 7185919093 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 77-40 VLEIGH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | KEW GARDEN HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11367 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-09 |
| ReturnHeader/Officer/Name | 0 | SUZANNE MARTIN |
| ReturnHeader/Officer/Phone | 0 | 7185919093 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROSKY & ROSENFELD LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 GARDEN CITY PLAZA STE 148 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/Preparer/Name | 0 | STEVE ROSENFELD |
| ReturnHeader/Preparer/Phone | 0 | 5168739600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-14T09:42:51-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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