Civic Intelligence

Building Blocks Developmental Pre-School Inc

990 • Fiscal year 2022 • EIN 11-2682219

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$314,411

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,960,500

Down $1,360,265 (-31%) from 2021

Net Assets

Up

$2,008,210

Up $3,553 (+0.2%) from 2021

Liabilities

Down

$952,290

Down $1,363,818 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$8,622,082

Up $71,074 (+0.8%) from 2021

Expenses

Up

$8,618,529

Up $120,267 (+1.4%) from 2021

Net Income

Down

$3,553

Down $49,193 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$2,960,500
Liabilities$952,290
Net Assets$2,008,210
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$8,622,082
Expenses$8,618,529
Net Income$3,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$8,622,082
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$2,247,904$2,221,949▼ $25,955
Cash and Non-Interest-Bearing Accounts$1,963,323$611,447▼ $1,351,876
Land, Buildings, and Equipment, Net$69,899$91,825▲ $21,926
Prepaid Expenses and Deferred Charges$4,360--
Total Assets$4,320,765$2,960,500▼ $1,360,265
Other Assets Total$35,279$35,279→ $0
Liabilities
Unsecured Notes Loans Payable$974,097--
Accounts Payable and Accrued Expenses$1,175,305$731,385▼ $443,920
Deferred Revenue$166,706$220,905▲ $54,199
Total Liabilities$2,316,108$952,290▼ $1,363,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,657$2,008,210▲ $3,553
Total Net Assets Fund Balance$2,004,657$2,008,210▲ $3,553
Total Liabilities and Net Assets / Fund Balance$4,320,765$2,960,500▼ $1,360,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,825$389,367$481,192
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CharbonneauExecutive DiFT$222,606$91,805$314,411
Donna CharbonneauExecutive Director-$222,606$91,805$314,411
Dorothy AversanoAssistant DiFT$182,891$51,216$234,107
Dorothy AversanoAssistant Director-$182,891$61,530$234,107
Rosemary FaiellaSpecial EducFT$110,553$44,090$154,643
Rosemary FaiellaSpecial Education Te-$110,553$33,776$154,643
Colleen RiccardelliSpecial EducFT$117,432$32,578$150,010
Colleen RiccardelliSpecial Education Te-$117,432$32,578$150,010
Beth RosenPsychologistFT$114,908$33,627$148,535
Jennifer WeeksSpecial EducFT$101,197$29,760$130,957
Mary RousseauClinical COOFT$106,300$4,424$110,724

Board Members and Trustees

NameTitle
Jack FassPresident
Andrew MontalbanoDirector
Henry QuintinDirector
Maxine LeedsDirector
Michael B ShapiroDirector
Michelle SchlerethDirector
Patricia Woloshin-williamsDirector
Stephanie QuintinDirector
Michael AnacreonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,336
Program Service Revenue
$8,051,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,622,082
Total Revenue per Audited Statements
$8,622,082
Total Revenue per Form 990
$8,622,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,519,873
Other Expenses$1,098,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,974,486$329,743-$5,304,229
Pension Plan Contributions$987,756--$987,756
Occupancy$410,845$87,357-$498,202
Payroll Taxes$442,785$22,584-$465,369
Other Employee Benefits$314,524$133,584-$448,108
Current Officers, Directors, Trustees, and Key Employees$222,606$91,805-$314,411
Fees for Services Other$123,144--$123,144
Office Expenses$21,004$83,873-$104,877
Fees for Services Accounting-$89,640-$89,640
Insurance-$51,792-$51,792
Information Technology-$43,954-$43,954
Depreciation Depletion$15,328--$15,328
Other Expenses$97,064$4,512-$4,512
Fees for Services Legal-$4,439-$4,439
Interest-$3,220-$3,220
Advertising$1,227$510-$1,737
Conferences and Meetings$1,151--$1,151
Total Functional Expenses$7,611,920$1,006,609$0$8,618,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,618,529
Total Expenses per Audited Statements$8,618,529
Total Expenses per Form 990$8,618,529
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2023-01-09
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
209

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 schools tax position and concluded that the school has taken no uncertain tax positions that require financial statement recognition or disclosure.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIAL EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPECIAL EDUC
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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.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt08622082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA CHARBONNEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOROTHY AVERSANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROSEMARY FAIELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3COLLEEN RICCARDELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SPECIAL EDUCATION TE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SPECIAL EDUCATION TE
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,500
Liabilities
$952,290
Net assets
$2,008,210
Revenue
$8,622,082
Expenses
$8,618,529
Net income
$3,553
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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