Civic Intelligence

Building Blocks Developmental Pre-School Inc

990 • Fiscal year 2016 • EIN 11-2682219

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2016

Organization ProfileWWW.BBDPS.COM

View Organization Page

29 Pinewood DriveCommack, NY 11725

(631) 499-1237

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,643,343

Up $56,164 (+2.2%) from 2015

Net Assets

Up

$1,730,206

Up $9,705 (+0.6%) from 2015

Liabilities

Up

$913,137

Up $46,459 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$7,708,042

Down $136,590 (-1.7%) from 2015

Expenses

Down

$7,698,337

Down $133,693 (-1.7%) from 2015

Net Income

Down

$9,705

Down $2,897 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,213,490Liabilities 2010: $1,552,292Net Assets 2010: $1,661,1982010Assets 2011: $2,782,131Liabilities 2011: $1,116,183Net Assets 2011: $1,665,9482011Assets 2012: $2,417,001Liabilities 2012: $732,741Net Assets 2012: $1,684,2602012Assets 2013: $2,379,659Liabilities 2013: $683,197Net Assets 2013: $1,696,4622013Assets 2014: $2,552,652Liabilities 2014: $844,753Net Assets 2014: $1,707,8992014Assets 2015: $2,587,179Liabilities 2015: $866,678Net Assets 2015: $1,720,5012015Assets 2016: $2,643,343Liabilities 2016: $913,137Net Assets 2016: $1,730,2062016Assets 2017: $2,681,087Liabilities 2017: $935,303Net Assets 2017: $1,745,7842017Assets 2018: $3,284,667Liabilities 2018: $1,528,114Net Assets 2018: $1,756,5532018Assets 2019: $2,695,275Liabilities 2019: $933,740Net Assets 2019: $1,761,5352019Assets 2020: $4,135,539Liabilities 2020: $2,183,628Net Assets 2020: $1,951,9112020Assets 2021: $4,320,765Liabilities 2021: $2,316,108Net Assets 2021: $2,004,6572021Assets 2022: $2,960,500Liabilities 2022: $952,290Net Assets 2022: $2,008,2102022Assets 2023: $4,297,345Liabilities 2023: $2,121,467Net Assets 2023: $2,175,8782023Assets 2024: $4,302,771Liabilities 2024: $2,016,077Net Assets 2024: $2,286,6942024Assets 2025: $9,796,709Liabilities 2025: $7,347,838Net Assets 2025: $2,448,8712025

Highlighted filing

2016

Assets$2,643,343
Liabilities$913,137
Net Assets$1,730,206
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $9,579,6602010Revenue 2011: $9,130,070Expenses 2011: $9,125,320Net Income 2011: $4,7502011Revenue 2012: $8,242,382Expenses 2012: $8,224,070Net Income 2012: $18,3122012Revenue 2013: $7,432,812Expenses 2013: $7,420,610Net Income 2013: $12,2022013Revenue 2014: $7,236,159Expenses 2014: $7,224,722Net Income 2014: $11,4372014Revenue 2015: $7,844,632Expenses 2015: $7,832,030Net Income 2015: $12,6022015Revenue 2016: $7,708,042Expenses 2016: $7,698,337Net Income 2016: $9,7052016Revenue 2017: $8,175,277Expenses 2017: $8,159,699Net Income 2017: $15,5782017Revenue 2018: $8,850,392Expenses 2018: $8,839,623Net Income 2018: $10,7692018Revenue 2019: $8,882,703Expenses 2019: $8,877,721Net Income 2019: $4,9822019Revenue 2020: $9,401,175Expenses 2020: $9,210,799Net Income 2020: $190,3762020Revenue 2021: $8,551,008Expenses 2021: $8,498,262Net Income 2021: $52,7462021Revenue 2022: $8,622,082Expenses 2022: $8,618,529Net Income 2022: $3,5532022Revenue 2023: $9,957,798Expenses 2023: $9,790,130Net Income 2023: $167,6682023Revenue 2024: $12,038,093Expenses 2024: $11,927,277Net Income 2024: $110,8162024Revenue 2025: $12,496,985Expenses 2025: $12,334,808Net Income 2025: $162,1772025

Highlighted filing

2016

Revenue$7,708,042
Expenses$7,698,337
Net Income$9,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2016
Return Version
2015v3.0
Gross Receipts
$7,708,042
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,337,695$2,322,781▼ $14,914
Cash and Non-Interest-Bearing Accounts$213,588$180,105▼ $33,483
Land, Buildings, and Equipment, Net$10,876$77,720▲ $66,844
Prepaid Expenses and Deferred Charges-$37,716-
Savings and Temporary Cash Investments$1,984$1,985▲ $1
Total Assets$2,587,179$2,643,343▲ $56,164
Other Assets Total$23,036$23,036→ $0
Liabilities
Accounts Payable and Accrued Expenses$746,194$786,068▲ $39,874
Deferred Revenue$120,484$127,069▲ $6,585
Total Liabilities$866,678$913,137▲ $46,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,501$1,730,206▲ $9,705
Total Net Assets Fund Balance$1,720,501$1,730,206▲ $9,705
Total Liabilities and Net Assets / Fund Balance$2,587,179$2,643,343▲ $56,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,720$322,360$400,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CharbonneauExecutive DiFT$186,353$74,743$261,096
Donna CharbonneauExecutive Director-$186,353$51,076$261,096
Dorothy AversanoAssistant DiFT$153,257$39,747$193,004
Dorothy AversanoAssistant Director-$153,257$63,414$193,004
Debra RauseoEducationalFT$135,348$34,578$169,926
Debra RauseoEducational Coordina-$135,348$34,578$169,926
Mary RousseauClinical COOFT$107,095$39,621$146,716
Karen PattersonSpeech PathoFT$110,383$29,888$140,271

Board Members and Trustees

NameTitle
Patricia Quinn MdPresident
Andrew MontalbanoDirector
Beatrice CoryellDirector
Cynthia BarryDirector
Henry QuintinDirector
Jack FassDirector
John LynchDirector
Maxine LeedsDirector
Michael B ShapiroDirector
Michael AnacreonteVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,708,041
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$9,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,708,042
Total Revenue per Audited Statements
$7,708,042
Total Revenue per Form 990
$7,708,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,720,361
Other Expenses$977,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,616$14,244-$4,813,860
Pension Plan Contributions$811,511$90,824-$902,335
Occupancy$429,172--$429,172
Payroll Taxes$402,238$21,413-$423,651
Current Officers, Directors, Trustees, and Key Employees-$339,610-$339,610
Other Employee Benefits$212,607$28,298-$240,905
Fees for Services Other$171,057$66,500-$237,557
Office Expenses-$73,994-$73,994
Insurance-$57,341-$57,341
Depreciation Depletion$6,654--$6,654
Advertising-$4,773-$4,773
Conferences and Meetings$3,287--$3,287
Interest-$867-$867
Other Expenses$13,484$17-$17
Total Functional Expenses$6,997,485$700,852$0$7,698,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,698,337
Total Expenses per Audited Statements$7,698,337
Total Expenses per Form 990$7,698,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to the board at a regular board meeting and is reviewed before signing.”

Form 990, Page 6, Part VI, Line 12C

“Yes they consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Approval by the board or compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Approval by the board or compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Building Blocks Developmental
EIN
11-2682219
Phone
6314991237
Address
29 PINEWOOD DRIVE, COMMACK, NY 11725

Signing Officer

Name
Donna Charbonneau
Title
Executive Director
Phone
6314991237
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Charbonneau
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
210

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2013.”

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IRS990/InsuranceGrp/TotalAmt057341
IRS990/InterestGrp/ManagementAndGeneralAmt0867
IRS990/InterestGrp/TotalAmt0867
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01730206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0429172
IRS990/OccupancyGrp/TotalAmt0429172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073994
IRS990/OfficeExpensesGrp/TotalAmt073994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023036
IRS990/OtherAssetsTotalGrp/EOYAmt023036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240905
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt0147859
IRS990/OtherExpensesGrp/ProgramServicesAmt113484
IRS990/OtherExpensesGrp/TotalAmt0147859
IRS990/OtherExpensesGrp/TotalAmt113484
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799616
IRS990/OtherSalariesAndWagesGrp/TotalAmt04813860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402238
IRS990/PayrollTaxesGrp/TotalAmt0423651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0811511
IRS990/PensionPlanContributionsGrp/TotalAmt0902335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037716
IRS990/PrincipalOfficerNm0DONNA CHARBONNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07293739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07293739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0970434
IRS990/PYProgramServiceRevenueAmt07844626
IRS990/PYRevenuesLessExpensesAmt012602
IRS990/PYSalariesCompEmpBnftPaidAmt06861596
IRS990/PYTotalExpensesAmt07832030
IRS990/PYTotalRevenueAmt07844632
IRS990/ReconcilationRevenueExpnssAmt09705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01985
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400080
IRS990ScheduleD/ExpensesSubtotalAmt07698337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt07708042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077720
IRS990ScheduleD/TotalExpensesPerForm990Amt07698337
IRS990ScheduleD/TotalRevenuePerForm990Amt07708042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07708042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07698337
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt234578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOROTHY AVERSANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA CHARBONNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBRA RAUSEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EDUCATIONAL COORDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1261096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169926
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING AND IS REVIEWED BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES THEY CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02587179
IRS990/TotalAssetsEOYAmt02643343
IRS990/TotalAssetsGrp/BOYAmt02587179
IRS990/TotalAssetsGrp/EOYAmt02643343
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06997485
IRS990/TotalFunctionalExpensesGrp/TotalAmt07698337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0866678
IRS990/TotalLiabilitiesEOYAmt0913137
IRS990/TotalLiabilitiesGrp/BOYAmt0866678
IRS990/TotalLiabilitiesGrp/EOYAmt0913137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730206
IRS990/TotalOtherCompensationAmt0218577
IRS990/TotalOtherProgSrvcExpenseAmt012560
IRS990/TotalProgramServiceExpensesAmt06997485

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,343
Liabilities
$913,137
Net assets
$1,730,206
Revenue
$7,708,042
Expenses
$7,698,337
Net income
$9,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$7.35$2.45$12.5$12.3$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.02$2.29$12.0$11.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.12$2.18$9.96$9.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.95$2.01$8.62$8.62$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.32$2.00$8.55$8.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.14$2.18$1.95$9.40$9.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.93$1.76$8.88$8.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.76$8.85$8.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$8.18$8.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.91$1.73$7.71$7.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.87$1.72$7.84$7.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.84$1.71$7.24$7.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.68$1.70$7.43$7.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.73$1.68$8.24$8.22$0.02
2011Summary only. Only limited summary data is available for this year.$2.78$1.12$1.67$9.13$9.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.55$1.66$9.58
Peer Organizations

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