Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2658604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,136,324
Down $43,979 (-0.8%) from 2011
Net Assets
Down$1,575,385
Down $74,566 (-4.5%) from 2011
Liabilities
Up$3,560,939
Up $30,587 (+0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,960,515
Down $401,990 (-2.3%) from 2011
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 | 425352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165535 |
| IRS990/AccountsReceivable/BOY | 0 | 534709 |
| IRS990/AccountsReceivable/EOY | 0 | 524749 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| 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 | 13119 |
| IRS990/Advertising/Total | 0 | 13119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48102 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19767 |
| IRS990/AllOtherExpenses/Total | 0 | 67869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1751000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1746785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 354864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 354864 |
| 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 | 552753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 840260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13178 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118602 |
| IRS990/DepreciationDepletion/Total | 0 | 131780 |
| 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 | 15404848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38849 |
| IRS990/FeesForServicesLegal/Total | 0 | 38849 |
| 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 | 35.60 |
| 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 | ELLEN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHNIE SPORN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3152 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 177432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 177432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 127217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 110256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 102318 |
| 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 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionA/Title | 4 | THERAPY COOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 81617 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 471136 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16885949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60926 |
| IRS990/Insurance/Total | 0 | 60926 |
| IRS990/IntangibleAssets/EOY | 0 | 113378 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37774 |
| IRS990/Interest/ProgramServices | 0 | 133090 |
| IRS990/Interest/Total | 0 | 170864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3030750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5782162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2844828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2751412 |
| 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 | 1649951 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1575385 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 121 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 306 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84375 |
| IRS990/Occupancy/ProgramServices | 0 | 759380 |
| IRS990/Occupancy/Total | 0 | 843755 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 291604 |
| IRS990/OfficeExpenses/Total | 0 | 291604 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1222554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1302425 |
| IRS990/OtherExpensePriorYear | 0 | 3820256 |
| IRS990/OtherExpensesCurrentYear | 0 | 3333852 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE HEALTH SERVICES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43494 |
| IRS990/OtherExpenses/ProgramServices | 0 | 993893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 251312 |
| IRS990/OtherExpenses/Total | 0 | 993893 |
| IRS990/OtherExpenses/Total | 1 | 329963 |
| IRS990/OtherExpenses/Total | 2 | 279236 |
| IRS990/OtherExpenses/Total | 3 | 43494 |
| IRS990/OtherLiabilities/BOY | 0 | 3105000 |
| IRS990/OtherLiabilities/EOY | 0 | 3395404 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10503540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10827149 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60086 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 932139 |
| IRS990/PayrollTaxes/Total | 0 | 992225 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 140608 |
| IRS990/PensionPlanContributions/Total | 0 | 150000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49766 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16333196 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYC DEPT EDUC/NYC DEPT HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16598635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16333196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16333196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -74566 |
| 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 | 16885949 |
| IRS990/RevenuesLessExpensesCY | 0 | -74566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76390 |
| IRS990/SalariesEtcCurrentYear | 0 | 13626663 |
| IRS990/SalariesEtcPriorYear | 0 | 13542249 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2202321 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1001067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3203388 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1484112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1537656 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74566 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74566 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16960515 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 406217 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 406217 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89330 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 545571 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 634901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2935106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 210298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE SIGNATURE BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT - SIGNATURE BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO NYC DOE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16885949 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 16960515 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16960515 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3395404 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2751412 |
| IRS990ScheduleD/TotalRevenue | 0 | 16885949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16885949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16960515 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16885949 |
| 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 | 81617 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 81617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81617 |
| 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/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 177432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8057 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8057 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUZANNE MARTIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RONI HOROWITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 29981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 185489 |
| 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 | 5180303 |
| IRS990/TotalAssetsBOY | 0 | 5180303 |
| IRS990/TotalAssets/EOY | 0 | 5136324 |
| IRS990/TotalAssetsEOY | 0 | 5136324 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 552753 |
| IRS990/TotalExpensesCurrentYear | 0 | 16960515 |
| IRS990/TotalExpensesPriorYear | 0 | 17362505 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1555667 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15404848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 16960515 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3530352 |
| IRS990/TotalLiabilitiesBOY | 0 | 3530352 |
| IRS990/TotalLiabilities/EOY | 0 | 3560939 |
| IRS990/TotalLiabilitiesEOY | 0 | 3560939 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5180303 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5136324 |
| IRS990/TotalNbrEmployees | 0 | 306 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1649951 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1575385 |
| IRS990/TotalOtherCompensation | 0 | 96646 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15404848 |
| IRS990/TotalProgramServiceRevenue | 0 | 16333196 |
| IRS990/TotalReportableCompFromOrg | 0 | 694655 |
| IRS990/TotalRevenueCurrentYear | 0 | 16885949 |
| IRS990/TotalRevenuePriorYear | 0 | 17438895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16333196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 16885949 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1649951 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1575385 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-01-03 |
| ReturnHeader/Officer/Name | 0 | SUZANNE MARTIN |
| ReturnHeader/Officer/Phone | 0 | 7185919093 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-03 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T11:51:02-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.