Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2658604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$4,886,244
Down $212,346 (-4.2%) from 2013
Net Assets
Up$1,510,870
Up $4,520 (+0.3%) from 2013
Liabilities
Down$3,375,374
Down $216,866 (-6.0%) from 2013
Revenue
Up$16,816,589
Up $98,474 (+0.6%) from 2013
Expenses
Up$16,812,070
Up $24,920 (+0.1%) from 2013
Net Income
Up$4,519
Up $73,554 (+107%) from 2013
Provide educational and therapuetic services to handicapped children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,639,035 | $2,630,961 | ▼ $8,074 |
| Cash and Non-Interest-Bearing Accounts | $2,198,437 | $1,654,824 | ▼ $543,613 |
| Accounts Receivable | $153,707 | $444,459 | ▲ $290,752 |
| Prepaid Expenses and Deferred Charges | - | $156,000 | - |
| Intangible Assets | $107,411 | - | - |
| Total Assets | $5,098,590 | $4,886,244 | ▼ $212,346 |
| Liabilities | |||
| Other Liabilities | $3,277,391 | $2,805,752 | ▼ $471,639 |
| Accounts Payable and Accrued Expenses | $314,849 | $569,622 | ▲ $254,773 |
| Total Liabilities | $3,592,240 | $3,375,374 | ▼ $216,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,506,350 | $1,510,870 | ▲ $4,520 |
| Total Net Assets Fund Balance | $1,506,350 | $1,510,870 | ▲ $4,520 |
| Total Liabilities and Net Assets / Fund Balance | $5,098,590 | $4,886,244 | ▼ $212,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,042,151 | $1,161,237 | $3,203,388 |
| Other Land Buildings | $101,444 | $1,879,522 | $1,980,966 |
| Land | $406,217 | - | $406,217 |
| Leasehold Improvements | $51,725 | $136,301 | $188,026 |
| Equipment | $29,424 | $58,486 | $87,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roni Horowitz | Executive Di | FT | $194,400 | - | $194,400 |
| Suzanne Martin | Executive Di | FT | $194,400 | - | $194,400 |
| Roni Horowitz | Executive Director | - | $194,400 | $50,544 | $194,400 |
| Suzanne Martin | Executive Director | - | $194,400 | $50,544 | $194,400 |
| Peggy Natale | Program Dire | FT | $146,481 | - | $146,481 |
| Ellen Ryan | Program Dire | FT | $124,583 | - | $124,583 |
| Stephnie Sporn | Therapy Coor | FT | $113,464 | - | $113,464 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,842,534 |
| Other Expenses | $2,969,536 |
| Total Fundraising Expense | $12,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,392,419 | $595,282 | - | $10,987,701 |
| Other Employee Benefits | $1,224,360 | $75,713 | - | $1,300,073 |
| Payroll Taxes | $950,335 | $54,425 | - | $1,004,760 |
| Occupancy | $768,709 | $69,196 | - | $837,905 |
| Pension Plan Contributions | $519,354 | $30,646 | - | $550,000 |
| Office Expenses | $309,394 | - | - | $309,394 |
| Interest | $157,768 | $32,606 | - | $190,374 |
| Depreciation Depletion | $109,302 | $6,183 | - | $115,485 |
| Insurance | - | $79,239 | - | $79,239 |
| Fees for Services Accounting | - | $55,925 | - | $55,925 |
| All Other Expenses | $8,608 | $31,203 | $12,943 | $52,754 |
| Other Expenses | $237,574 | $41,813 | - | $41,813 |
| Advertising | - | $4,728 | - | $4,728 |
| Fees for Services Legal | - | $2,635 | - | $2,635 |
| Total Functional Expenses | $15,697,759 | $1,101,368 | $12,943 | $16,812,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,812,070 |
| Expenses per Audited Statements | $16,812,069 |
| Total Expenses per Audited Statements | $16,812,069 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable Signature Bank | $2,763,975 |
| Due to Nyc Doe | $41,777 |
| Line of Credit - Signature Bank | - |
“No review was or will be conducted.”
“Annual updates are required”
“YES”
“YES”
“No documents are made available to the public”
“Provide educational and therapuetic assistance to over”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 569622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 444459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEPPING STONE DAY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185919093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 77-40 VLEIGH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KEW GARDEN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11797 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2198437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1654824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2969536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16392121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13842534 |
| IRS990/CYTotalExpensesAmt | 0 | 16812070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16816589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115485 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER 500 FAMILIES FOR CHILDREN WITH VARIED HANDICAPPING CONDITIONS AGES BIRTH TO 5 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15588457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SUZANNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONI HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY NATALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHNIE SPORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 146481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113464 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THERAPY COOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 424468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16816589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 107411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157768 |
| IRS990/InterestGrp/TotalAmt | 0 | 190374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3235546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2639035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2630961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5866507 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1510870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 768709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 837905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1224360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1300073 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE HEALTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3277391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2805752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 595282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10392419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10987701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 950335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1004760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 519354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 550000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156000 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC DEPT EDUC/NYC DEPT HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16392121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16392121 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428906 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3034699 |
| IRS990/PYOtherRevenueAmt | 0 | -81865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16371074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13752451 |
| IRS990/PYTotalExpensesAmt | 0 | 16787150 |
| IRS990/PYTotalRevenueAmt | 0 | 16718115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2042151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1161237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3203388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87910 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16812069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188026 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1879522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1980966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2763975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE SIGNATURE BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NYC DOE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT - SIGNATURE BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16816589 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2630961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16812070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2805752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16816589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16816589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16812069 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 194400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 50544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 50544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUZANNE MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RONI HOROWITZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 194400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL UPDATES ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5098590 |
| IRS990/TotalAssetsEOYAmt | 0 | 4886244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5098590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4886244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 424468 |
| IRS990/TotalEmployeeCnt | 0 | 296 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1101368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15697759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16812070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3592240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3375374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3592240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3375374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510870 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 109302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15697759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16392121 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 773328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16392121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16816589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5098590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4886244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1506350 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1510870 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 77-40 VLEIGH PLACE |
| IRS990/USAddress/City | 0 | KEW GARDEN HILLS |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185919093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEPPINGSTONE DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 112658604 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PROSKY & ROSENFELD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 GARDEN CITY PLAZA STE 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168739600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE ROSENFELD |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T08:33:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.