Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2682219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,320,765
Up $185,226 (+4.5%) from 2020
Net Assets
Up$2,004,657
Up $52,746 (+2.7%) from 2020
Liabilities
Up$2,316,108
Up $132,480 (+6.1%) from 2020
Revenue
Down$8,551,008
Down $850,167 (-9.0%) from 2020
Expenses
Down$8,498,262
Down $712,537 (-7.7%) from 2020
Net Income
Down$52,746
Down $137,630 (-72%) from 2020
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 | $2,898,734 | $2,247,904 | ▼ $650,830 |
| Cash and Non-Interest-Bearing Accounts | $1,121,498 | $1,963,323 | ▲ $841,825 |
| Land, Buildings, and Equipment, Net | $80,028 | $69,899 | ▼ $10,129 |
| Prepaid Expenses and Deferred Charges | - | $4,360 | - |
| Total Assets | $4,135,539 | $4,320,765 | ▲ $185,226 |
| Other Assets Total | $35,279 | $35,279 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $878,501 | $1,175,305 | ▲ $296,804 |
| Unsecured Notes Loans Payable | $1,274,962 | $974,097 | ▼ $300,865 |
| Deferred Revenue | $30,165 | $166,706 | ▲ $136,541 |
| Total Liabilities | $2,183,628 | $2,316,108 | ▲ $132,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,951,911 | $2,004,657 | ▲ $52,746 |
| Total Net Assets Fund Balance | $1,951,911 | $2,004,657 | ▲ $52,746 |
| Total Liabilities and Net Assets / Fund Balance | $4,135,539 | $4,320,765 | ▲ $185,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,899 | $374,039 | $443,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Charbonneau | Executive Di | FT | $217,551 | $99,350 | $316,901 |
| Donna Charbonneau | Executive Director | - | $217,551 | $99,350 | $316,901 |
| Dorothy Aversano | Assistant Di | FT | $177,785 | $56,779 | $234,564 |
| Dorothy Aversano | Assistant Director | - | $177,785 | $36,698 | $234,564 |
| Mary Rousseau | Clinical COO | FT | $124,806 | $52,196 | $177,002 |
| Mary Rousseau | Clinical Coordinator | - | $124,806 | $52,196 | $177,002 |
| Rosemary Faiella | Special Educ | FT | $109,589 | $47,120 | $156,709 |
| Rosemary Faiella | Special Education Te | - | $109,589 | - | $156,709 |
| Debra Rauseo | Educational | FT | $155,208 | - | $155,208 |
| Debra Rauseo | Educational Coordina | - | $155,208 | $67,201 | $155,208 |
| Beth Rosen | Psychologist | FT | $113,172 | $36,533 | $149,705 |
| Colleen Riccardelli | Special Educ | FT | $107,465 | $34,097 | $141,562 |
| Name | Title |
|---|---|
| Jack Fass | President |
| Andrew Montalbano | Director |
| Henry Quintin | Director |
| Maxine Leeds | Director |
| Michael B Shapiro | Director |
| Michelle Schlereth | Director |
| Patricia Quinn Md | Director |
| Stephanie Quintin | Director |
| Michael Anacreonte | Treasurer |
| John Lynch | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,400,315 |
| Other Expenses | $1,097,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,805,929 | $305,739 | - | $5,111,668 |
| Pension Plan Contributions | $1,082,123 | - | - | $1,082,123 |
| Other Employee Benefits | $283,473 | $162,028 | - | $445,501 |
| Payroll Taxes | $421,816 | $22,306 | - | $444,122 |
| Occupancy | $331,084 | $91,456 | - | $422,540 |
| Current Officers, Directors, Trustees, and Key Employees | $217,551 | $99,350 | - | $316,901 |
| Fees for Services Other | $140,907 | $51,785 | - | $192,692 |
| Office Expenses | $62,465 | $89,822 | - | $152,287 |
| Fees for Services Accounting | - | $84,125 | - | $84,125 |
| Insurance | - | $49,618 | - | $49,618 |
| Information Technology | - | $47,486 | - | $47,486 |
| Depreciation Depletion | $13,798 | - | - | $13,798 |
| Interest | - | $12,688 | - | $12,688 |
| Fees for Services Legal | - | $4,046 | - | $4,046 |
| Advertising | $2,252 | $745 | - | $2,997 |
| Conferences and Meetings | $731 | - | - | $731 |
| Other Expenses | $165 | $4,840 | - | $165 |
| Total Functional Expenses | $7,419,382 | $1,078,880 | $0 | $8,498,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,498,262 |
| Total Expenses per Audited Statements | $8,498,262 |
| Total Expenses per Form 990 | $8,498,262 |
| 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.”
“Management has evaluated the schools tax position and concluded that the school has taken no uncertain tax positions that require financial statement recognition or disclosure.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 878501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1175305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2898734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2247904 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2997 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1121498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1963323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1097947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8016111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7400315 |
| IRS990/CYTotalExpensesAmt | 0 | 8498262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8551008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13798 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7185350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192692 |
| 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/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 99350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 52196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ANACREONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA QUINN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY QUINTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAXINE LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL B SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE QUINTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SCHLERETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA CHARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA RAUSEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY AVERSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSEMARY FAIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLLEEN RICCARDELLI |
| 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 | 217551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107465 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLINICAL COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SPECIAL EDUC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 534897 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8551008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47486 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47486 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49618 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/InterestGrp/TotalAmt | 0 | 12688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443938 |
| 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 | 1951911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2004657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1951911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2004657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35279 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445501 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4805929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5111668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 421816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1082123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1082123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4360 |
| IRS990/PrincipalOfficerNm | 0 | DONNA CHARBONNEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7818509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7818509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1074449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8885247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8136350 |
| IRS990/PYTotalExpensesAmt | 0 | 9210799 |
| IRS990/PYTotalRevenueAmt | 0 | 9401175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52746 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8316976 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8498262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8551008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE SCHOOLS TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8498262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8551008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8551008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8498262 |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 217551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 124806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 177785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 109589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 72253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 41774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 56779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 36698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA CHARBONNEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY ROUSSEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DEBRA RAUSEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DOROTHY AVERSANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ROSEMARY FAIELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EDUCATIONAL COORDINA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | SPECIAL EDUCATION TE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 316901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 155208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 234564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 156709 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.