Civic Intelligence

Building Blocks Developmental Pre-School Inc

990 • Fiscal year 2018 • EIN 11-2682219

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.17x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$272,012

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,284,667

Up $603,580 (+23%) from 2017

Net Assets

Up

$1,756,553

Up $10,769 (+0.6%) from 2017

Liabilities

Up

$1,528,114

Up $592,811 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$8,850,392

Up $675,115 (+8.3%) from 2017

Expenses

Up

$8,839,623

Up $679,924 (+8.3%) from 2017

Net Income

Down

$10,769

Down $4,809 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,284,667
Liabilities$1,528,114
Net Assets$1,756,553
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$8,850,392
Expenses$8,839,623
Net Income$10,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$8,850,392
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$2,304,222$2,870,206▲ $565,984
Cash and Non-Interest-Bearing Accounts$275,045$323,167▲ $48,122
Land, Buildings, and Equipment, Net$76,893$68,258▼ $8,635
Savings and Temporary Cash Investments$1,891--
Total Assets$2,681,087$3,284,667▲ $603,580
Other Assets Total$23,036$23,036→ $0
Liabilities
Accounts Payable and Accrued Expenses$819,521$1,402,858▲ $583,337
Deferred Revenue$115,782$125,256▲ $9,474
Total Liabilities$935,303$1,528,114▲ $592,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,784$1,756,553▲ $10,769
Total Net Assets Fund Balance$1,745,784$1,756,553▲ $10,769
Total Liabilities and Net Assets / Fund Balance$2,681,087$3,284,667▲ $603,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,258$340,238$408,496
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CharbonneauExecutive DiFT$190,342$81,670$272,012
Donna CharbonneauExecutive Director-$190,342$81,670$272,012
Dorothy AversanoAssistant DiFT$157,957$45,549$203,506
Dorothy AversanoAssistant Director-$157,957$45,549$203,506
Debra RauseoEducationalFT$138,268$40,087$178,355
Debra RauseoEducational Coordina-$138,268$40,087$178,355
Karen PattersonSpeech PathoFT$130,846$37,779$168,625
Karen PattersonSpeech Pathologist-$130,846$46,808$168,625
Mary RousseauClinical COOFT$110,735$42,683$153,418
Mary RousseauClinical Coordinator-$110,735$33,654$153,418
Beth RosenPsychologistFT$101,050$29,684$130,734

Board Members and Trustees

NameTitle
Jack FassPresident
Andrew MontalbanoDirector
Henry QuintinDirector
Maxine LeedsDirector
Michael B ShapiroDirector
Patricia Quinn MdDirector
Stephanie QuintinDirector
Michael AnacreonteTreasurer
John LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,624
Program Service Revenue
$8,503,697
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$10,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,850,392
Total Revenue per Audited Statements
$8,850,392
Total Revenue per Form 990
$8,850,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,778,459
Other Expenses$1,061,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,485,032$38,339-$5,523,371
Pension Plan Contributions$1,065,965--$1,065,965
Payroll Taxes$452,003$21,642-$473,645
Occupancy$382,259$73,050-$455,309
Current Officers, Directors, Trustees, and Key Employees-$450,367-$450,367
Other Employee Benefits$254,603$10,508-$265,111
Fees for Services Other$171,011--$171,011
Fees for Services Accounting-$79,500-$79,500
Office Expenses$39,203$39,596-$78,799
Insurance-$37,624-$37,624
Fees for Services Legal-$10,003-$10,003
Depreciation Depletion$8,635--$8,635
Information Technology-$6,700-$6,700
Advertising$2,313$2,365-$4,678
Interest-$3,909-$3,909
Other Expenses$5,724$3,872-$3,872
Conferences and Meetings$2,729$643-$3,372
Total Functional Expenses$7,997,474$842,149$0$8,839,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,839,623
Total Expenses per Audited Statements$8,839,623
Total Expenses per Form 990$8,839,623
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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Charbonneau
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
237

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

“Management has evaluated the school's tax position and concluded that the school has taken no uncertain tax positions that requires financial statement recognition or disclosure.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08850392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06700
IRS990/InformationTechnologyGrp/TotalAmt06700
IRS990/InsuranceGrp/ManagementAndGeneralAmt037624
IRS990/InsuranceGrp/TotalAmt037624
IRS990/InterestGrp/ManagementAndGeneralAmt03909
IRS990/InterestGrp/TotalAmt03909
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068258
IRS990/LandBldgEquipCostOrOtherBssAmt0408496
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt01745784
IRS990/NetAssetsOrFundBalancesEOYAmt01756553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073050
IRS990/OccupancyGrp/ProgramServicesAmt0382259
IRS990/OccupancyGrp/TotalAmt0455309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039596
IRS990/OfficeExpensesGrp/ProgramServicesAmt039203
IRS990/OfficeExpensesGrp/TotalAmt078799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023036
IRS990/OtherAssetsTotalGrp/EOYAmt023036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt0118474
IRS990/OtherExpensesGrp/ProgramServicesAmt19523
IRS990/OtherExpensesGrp/ProgramServicesAmt25724
IRS990/OtherExpensesGrp/TotalAmt0182505
IRS990/OtherExpensesGrp/TotalAmt19523
IRS990/OtherExpensesGrp/TotalAmt25724
IRS990/OtherExpensesGrp/TotalAmt33872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05485032
IRS990/OtherSalariesAndWagesGrp/TotalAmt05523371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452003
IRS990/PayrollTaxesGrp/TotalAmt0473645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01065965
IRS990/PensionPlanContributionsGrp/TotalAmt01065965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA CHARBONNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08073572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08073572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01080754
IRS990/PYProgramServiceRevenueAmt08175254
IRS990/PYRevenuesLessExpensesAmt015578
IRS990/PYSalariesCompEmpBnftPaidAmt07078945
IRS990/PYTotalExpensesAmt08159699
IRS990/PYTotalRevenueAmt08175277
IRS990/ReconcilationRevenueExpnssAmt010769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01891
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408496
IRS990ScheduleD/ExpensesSubtotalAmt08839623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt08850392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRES FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068258
IRS990ScheduleD/TotalExpensesPerForm990Amt08839623
IRS990ScheduleD/TotalRevenuePerForm990Amt08850392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08850392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08839623
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/BaseCompensationFilingOrgAmt0190342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2110735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4157957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt445549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA CHARBONNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN PATTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY ROUSSEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEBRA RAUSEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DOROTHY AVERSANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SPEECH PATHOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLINICAL COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EDUCATIONAL COORDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3178355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4203506
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/TotalAssetsBOYAmt02681087
IRS990/TotalAssetsEOYAmt03284667

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,667
Liabilities
$1,528,114
Net assets
$1,756,553
Revenue
$8,850,392
Expenses
$8,839,623
Net income
$10,769
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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