Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2682219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,587,179
Up $34,527 (+1.4%) from 2014
Net Assets
Up$1,720,501
Up $12,602 (+0.7%) from 2014
Liabilities
Up$866,678
Up $21,925 (+2.6%) from 2014
Revenue
Up$7,844,632
Up $608,473 (+8.4%) from 2014
Expenses
Up$7,832,030
Up $607,308 (+8.4%) from 2014
Net Income
Up$12,602
Up $1,165 (+10%) from 2014
The essential function of the school is to establish, maintain and operate a school for special needs children and typically developing children of nursery school and pre-kindergarten age. The preschoolers with disabilities typically evidence speech and language impairments, social and emotional disorders, hearing impairments, learning disabilities, motoric deficits and other types of global developmental delays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,224,650 | $2,337,695 | ▲ $113,045 |
| Cash and Non-Interest-Bearing Accounts | $284,827 | $213,588 | ▼ $71,239 |
| Land, Buildings, and Equipment, Net | $17,510 | $10,876 | ▼ $6,634 |
| Savings and Temporary Cash Investments | $2,029 | $1,984 | ▼ $45 |
| Prepaid Expenses and Deferred Charges | $600 | - | - |
| Total Assets | $2,552,652 | $2,587,179 | ▲ $34,527 |
| Other Assets Total | $23,036 | $23,036 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $762,260 | $746,194 | ▼ $16,066 |
| Deferred Revenue | $82,493 | $120,484 | ▲ $37,991 |
| Total Liabilities | $844,753 | $866,678 | ▲ $21,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,707,899 | $1,720,501 | ▲ $12,602 |
| Total Net Assets Fund Balance | $1,707,899 | $1,720,501 | ▲ $12,602 |
| Total Liabilities and Net Assets / Fund Balance | $2,552,652 | $2,587,179 | ▲ $34,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,876 | $315,706 | $326,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Charbonneau | Executive Di | FT | $185,199 | $73,807 | $259,006 |
| Donna Charbonneau | Executive Director | - | $185,199 | $56,031 | $259,006 |
| Dorothy Aversano | Assistant Di | FT | $150,714 | $43,551 | $194,265 |
| Dorothy Aversano | Assistant Director | - | $150,714 | $61,327 | $194,265 |
| Debra Rauseo | Educational | FT | $131,314 | $37,851 | $169,165 |
| Debra Rauseo | Educational Coordina | - | $131,314 | $37,851 | $169,165 |
| Karen Patterson | Speech Patho | FT | $126,033 | $31,911 | $157,944 |
| Karen Patterson | Speech Pathologist | - | $126,033 | $31,911 | $157,944 |
| Mary Rousseau | Clinical COO | FT | $102,923 | - | $102,923 |
| Name | Title |
|---|---|
| Patricia Quinn Md | President |
| Andrew Montalbano | Director |
| Beatrice Coryell | Director |
| Henry Quintin | Director |
| Jack Fass | Director |
| Jane Afati | Director |
| John Lynch | Director |
| Maxine Leeds | Director |
| Michael B Shapiro | Director |
| Michael Anacreonte | VP & Treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,861,596 |
| Other Expenses | $970,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,918,049 | $17,468 | - | $4,935,517 |
| Pension Plan Contributions | $1,031,083 | $115,761 | - | $1,146,844 |
| Payroll Taxes | $421,913 | $21,409 | - | $443,322 |
| Occupancy | $404,879 | - | - | $404,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $335,913 | - | $335,913 |
| Fees for Services Other | $149,408 | - | - | $149,408 |
| Fees for Services Accounting | - | $61,500 | - | $61,500 |
| Insurance | - | $55,362 | - | $55,362 |
| Office Expenses | - | $50,543 | - | $50,543 |
| Conferences and Meetings | $7,895 | - | - | $7,895 |
| Depreciation Depletion | $6,634 | - | - | $6,634 |
| Fees for Services Legal | - | $4,526 | - | $4,526 |
| Advertising | - | $3,244 | - | $3,244 |
| Other Expenses | $13,710 | $2,876 | - | $2,876 |
| Interest | - | $251 | - | $251 |
| Total Functional Expenses | $7,163,177 | $668,853 | $0 | $7,832,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,832,030 |
| Total Expenses per Audited Statements | $7,832,030 |
| Total Expenses per Form 990 | $7,832,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 presented to the board at a regular board meeting and is reviewed before signing.”
“Yes they consistently monitor and enforce compliance with the conflict of interest policy.”
“Approval by the board or compensation committee.”
“Approval by the board or compensation committee.”
“Governing documents will be available upon request to the public.”
“The essential function of the school is to establish, maintain and operate a school for special needs children and typically developing children of nursery school and pre-kindergarten age. The preschoolers with disabilities typically evidence speech and language impairments, social and emotional disorders, hearing impairments, learning disabilities, motoric deficits and other types of global developmental delays.”
“The school is organized under the not-for-profit corporation law of the state of new york. The school has been granted exemption from federal income tax pursuant to section 501(c)(3) of the internal revenue code. The school is current with respect to its federal and state income tax filing requirements. Management is not aware of an issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that the school has no uncertain tax positions that would require financial statement recognition. The school is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2012.”
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 | 762260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2224650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2337695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO ESTABLISH, MAINTAIN AND OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN OF NURSERY SCHOOL AND PRE-KINDERGARTEN AGE. THE PRESCHOOLERS WITH DISABILITIES TYPICALLY EVIDENCE SPEECH AND LANGUAGE IMPAIRMENTS, SOCIAL AND EMOTIONAL DISORDERS, HEARING IMPAIRMENTS, LEARNING DISABILITIES, MOTORIC DEFICITS AND OTHER TYPES OF GLOBAL DEVELOPMENTAL DELAYS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314991237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 PINEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 970434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7844626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6861596 |
| IRS990/CYTotalExpensesAmt | 0 | 7832030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7844632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6634 |
| IRS990/Desc | 0 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO INFANTS, TODDLERS AND PRESCHOOLERS WITH DISABILITIES, AS WELL AS THEIR TYPICALLY DEVELOPING PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7163177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/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 | 43551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 73807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE AFATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANACREONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEATRICE CORYELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAXINE LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA QUINN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY QUINTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL B SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY AVERSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA CHARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA RAUSEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ROUSSEAU |
| 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 | 150714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102923 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPEECH PATHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7844632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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 | 55362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InterestGrp/TotalAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326582 |
| 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 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO ESTABLISH, MAINTAIN AND OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN OF NURSERY SCHOOL AND PRE-KINDERGARTEN AGE. THE PRESCHOOLERS WITH DISABILITIES TYPICALLY EVIDENCE SPEECH AND LANGUAGE IMPAIRMENTS, SOCIAL AND EMOTIONAL DISORDERS, HEARING IMPAIRMENTS, LEARNING DISABILITIES, MOTORIC DEFICITS AND OTHER TYPES OF GLOBAL DEVELOPMENTAL DELAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1707899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23036 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13710 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4918049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4935517 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 421913 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1031083 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 357880 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 882610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7236153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6342112 |
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| IRS990/PYTotalRevenueAmt | 0 | 7236159 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1984 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7844632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE SCHOOL HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS CURRENT WITH RESPECT TO ITS FEDERAL AND STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF AN ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES REVENUES FROM: NEW YORK STATE EDUCATION DEPARTMENT NEW YORK STATE DEPARTMENT OF HEALTH NASSAU COUNTY SOCIAL SERVICES SUFFOLK COUNTY SOCIAL SERVICES FEDERAL PROGRAMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DONNA CHARBONNEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KAREN PATTERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DEBRA RAUSEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SPEECH PATHOLOGIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EDUCATIONAL COORDINA |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 259006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157944 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO ESTABLISH, MAINTAIN AND OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN OF NURSERY SCHOOL AND PRE-KINDERGARTEN AGE. THE PRESCHOOLERS WITH DISABILITIES TYPICALLY EVIDENCE SPEECH AND LANGUAGE IMPAIRMENTS, SOCIAL AND EMOTIONAL DISORDERS, HEARING IMPAIRMENTS, LEARNING DISABILITIES, MOTORIC DEFICITS AND OTHER TYPES OF GLOBAL DEVELOPMENTAL DELAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING AND IS REVIEWED BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES THEY CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2587179 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2587179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 193 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 668853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7163177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7832030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 844753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 866678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 844753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 866678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1707899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720501 |
| IRS990/TotalOtherCompensationAmt | 0 | 187120 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.