Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-2682219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,297,345
Up $1,336,845 (+45%) from 2022
Net Assets
Up$2,175,878
Up $167,668 (+8.3%) from 2022
Liabilities
Up$2,121,467
Up $1,169,177 (+123%) from 2022
Revenue
Up$9,957,798
Up $1,335,716 (+15%) from 2022
Expenses
Up$9,790,130
Up $1,171,601 (+14%) from 2022
Net Income
Up$167,668
Up $164,115 (+4619%) from 2022
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 | $2,221,949 | $3,343,586 | ▲ $1,121,637 |
| Land, Buildings, and Equipment, Net | $91,825 | $272,143 | ▲ $180,318 |
| Cash and Non-Interest-Bearing Accounts | $611,447 | $51,664 | ▼ $559,783 |
| Prepaid Expenses and Deferred Charges | - | $49,576 | - |
| Total Assets | $2,960,500 | $4,297,345 | ▲ $1,336,845 |
| Other Assets Total | $35,279 | $580,376 | ▲ $545,097 |
| Liabilities | |||
| Other Liabilities | - | $1,141,480 | - |
| Accounts Payable and Accrued Expenses | $731,385 | $737,815 | ▲ $6,430 |
| Deferred Revenue | $220,905 | $242,172 | ▲ $21,267 |
| Total Liabilities | $952,290 | $2,121,467 | ▲ $1,169,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,008,210 | $2,175,878 | ▲ $167,668 |
| Total Net Assets Fund Balance | $2,008,210 | $2,175,878 | ▲ $167,668 |
| Total Liabilities and Net Assets / Fund Balance | $2,960,500 | $4,297,345 | ▲ $1,336,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,143 | $417,161 | $689,304 |
| Other Assets Org | $35,279 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Charbonneau | Executive Di | FT | $234,486 | $88,493 | $322,979 |
| Donna Charbonneau | Executive Director | - | $234,486 | $88,493 | $322,979 |
| Dorothy Aversano | Assistant Di | FT | $192,447 | $46,716 | $239,163 |
| Dorothy Aversano | Assistant Director | - | $192,447 | $57,930 | $239,163 |
| Christi Crispino | Special Educ | FT | $134,694 | $34,225 | $168,919 |
| Christi Crispino | Special Education Te | - | $134,694 | $34,225 | $168,919 |
| Rosemary Faiella | Special Educ | FT | $119,639 | $41,648 | $161,287 |
| Rosemary Faiella | Special Education Te | - | $119,639 | $30,434 | $161,287 |
| Beth Rosen | Psychologist | FT | $121,308 | $29,331 | $150,639 |
| Jennifer Weeks | Special Educ | FT | $109,837 | $26,643 | $136,480 |
| Amy Doyle | Special Educ | FT | $106,793 | $25,856 | $132,649 |
| Name | Title |
|---|---|
| Jack Fass | President |
| Andrew Montalbano | Director |
| Henry Quintin | Director |
| Maxine Leeds | Director |
| Michael B Shapiro | Director |
| Michelle Schlereth | Director |
| Patricia Woloshin-williams | Director |
| Stephanie Quintin | Director |
| Michael Anacreonte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,536,794 |
| Other Expenses | $1,253,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,814,753 | $377,468 | - | $6,192,221 |
| Pension Plan Contributions | $936,171 | - | - | $936,171 |
| Payroll Taxes | $522,749 | $23,381 | - | $546,130 |
| Other Employee Benefits | $397,710 | $141,583 | - | $539,293 |
| Occupancy | $437,712 | $85,269 | - | $522,981 |
| Current Officers, Directors, Trustees, and Key Employees | $234,486 | $88,493 | - | $322,979 |
| Fees for Services Other | $108,115 | - | - | $108,115 |
| Office Expenses | $21,625 | $83,587 | - | $105,212 |
| Fees for Services Accounting | - | $91,170 | - | $91,170 |
| Information Technology | - | $59,329 | - | $59,329 |
| Insurance | - | $57,980 | - | $57,980 |
| Depreciation Depletion | $27,794 | - | - | $27,794 |
| Other Expenses | $5,817 | $4,590 | - | $4,590 |
| Fees for Services Legal | - | $3,056 | - | $3,056 |
| Interest | - | $1,677 | - | $1,677 |
| Advertising | $723 | $35 | - | $758 |
| Total Functional Expenses | $8,678,045 | $1,112,085 | $0 | $9,790,130 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,790,130 |
| Total Expenses per Audited Statements | $9,790,130 |
| Total Expenses per Form 990 | $9,790,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $545,097 |
| Retention Surplus | $396,383 |
| Line of Credit | $200,000 |
“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 school's 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 | 731385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 737815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2221949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3343586 |
| 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 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 758 |
| 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 | 611447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1253336 |
| IRS990/CYOtherRevenueAmt | 0 | -396383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9869391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8536794 |
| IRS990/CYTotalExpensesAmt | 0 | 9790130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9957798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 220905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 242172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27794 |
| IRS990/Desc | 0 | THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO PROVIDE EARLY CHILDHOOD EDUCATIONAL SERVICES TO 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 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8678045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108115 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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 | 88493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANACREONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY QUINTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL B SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE QUINTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE SCHLERETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA WOLOSHIN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA CHARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY AVERSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSEMARY FAIELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTI CRISPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY DOYLE |
| 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 | 234486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106793 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SPECIAL EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 484790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9957798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/InterestGrp/TotalAmt | 0 | 1677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689304 |
| 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 | 2008210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2175878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2008210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2175878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105212 |
| 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 | 580376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 539293 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1141480 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETENTION SURPLUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -396383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -396383 |
| IRS990/OtherRevenueTotalAmt | 0 | -396383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5814753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6192221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 546130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 936171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 936171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49576 |
| 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 | 9682729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9682729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1098656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8051746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7519873 |
| IRS990/PYTotalExpensesAmt | 0 | 8618529 |
| IRS990/PYTotalRevenueAmt | 0 | 8622082 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9869391 |
| 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 | 272143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 689304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9790130 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 545097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 545097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 396383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETENTION SURPLUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9957798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE SCHOOL'S 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 | 272143 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 580376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9790130 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1141480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9957798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9957798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9790130 |
| 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 | 234486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 192447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 121308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 119639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 134694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 59335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 46716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 29331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 30434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 34225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA CHARBONNEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DOROTHY AVERSANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | BETH ROSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ROSEMARY FAIELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | CHRISTI CRISPINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PSYCHOLOGIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SPECIAL EDUCATION TE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | SPECIAL EDUCATION TE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 322979 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.