Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$327,376
Down $95,566 (-23%) from 2010
Net Assets
Down-$119,574
Down $153,688 (-451%) from 2010
Liabilities
Up$446,950
Up $58,122 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,956,739
Down $18,365 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide children with early
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 164254 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165887 |
| IRS990/AccountsReceivable/BOY | 0 | 224017 |
| IRS990/AccountsReceivable/EOY | 0 | 209853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO CHALLENGE ASSUMPTIONS SO THAT THEY CAN MAKE THOUGHTFUL DECISIONS AND DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 320 BROADWAY - GREENLAWN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNTINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11743 |
| IRS990/Advertising/Fundraising | 0 | 15955 |
| IRS990/Advertising/ProgramServices | 0 | 22538 |
| IRS990/Advertising/Total | 0 | 38493 |
| IRS990/AllOtherContributions | 0 | 49469 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1742 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5182 |
| IRS990/AllOtherExpenses/Total | 0 | 6998 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12485 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118460 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143431 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75900 |
| IRS990/ConferencesMeetings/Total | 0 | 75900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 70272 |
| IRS990/DeferredRevenue/EOY | 0 | 85226 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15594 |
| IRS990/DepreciationDepletion/Total | 0 | 16741 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EARLY CHILDHOOD EDUCATION AND CHILD CARE PROGRAMS FOR INFANTS THROUGH FOURTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1547463 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 253 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26245 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13933 |
| IRS990/FeesForServicesLegal/Total | 0 | 13933 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES I TILDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRACE BOCCUZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN DROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH BOCCUZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY DROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL B ROCHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 29362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1917051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7180 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16755 |
| IRS990/InformationTechnology/Total | 0 | 23935 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10176 |
| IRS990/Insurance/ProgramServices | 0 | 26167 |
| IRS990/Insurance/Total | 0 | 36343 |
| IRS990/Interest/Fundraising | 0 | 5 |
| IRS990/Interest/ManagementAndGeneral | 0 | 310 |
| IRS990/Interest/ProgramServices | 0 | 4170 |
| IRS990/Interest/Total | 0 | 4485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 439607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 497015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61383 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57408 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 52182 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 89924 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO CHALLENGE ASSUMPTIONS SO THAT THEY CAN MAKE THOUGHTFUL DECISIONS AND DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 102120 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 105913 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN ROCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -119574 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17281 |
| IRS990/Occupancy/ProgramServices | 0 | 198740 |
| IRS990/Occupancy/Total | 0 | 216021 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23972 |
| IRS990/OfficeExpenses/Total | 0 | 36319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1016 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9590 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70567 |
| IRS990/OtherExpensePriorYear | 0 | 792158 |
| IRS990/OtherExpensesCurrentYear | 0 | 620477 |
| IRS990/OtherExpenses/Description | 0 | MEAL PREPARATION/SERVICE |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM/RESOURCES/SPRT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18767 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5132 |
| IRS990/OtherExpenses/Total | 0 | 47388 |
| IRS990/OtherExpenses/Total | 1 | 20055 |
| IRS990/OtherExpenses/Total | 2 | 18767 |
| IRS990/OtherExpenses/Total | 3 | 5132 |
| IRS990/OtherRevenueCurrentYear | 0 | 1596 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1596 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1596 |
| IRS990/OtherRevenuePriorYear | 0 | 5120 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11371 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 922259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1029385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1858 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16718 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74303 |
| IRS990/PayrollTaxes/Total | 0 | 92879 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1834186 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CACFP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1793321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 925947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 652317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 193257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 62665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 925947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 652317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 193257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62665 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -114000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39688 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1826808 |
| IRS990/RevenuesLessExpensesCY | 0 | -39688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91602 |
| IRS990/SalariesEtcCurrentYear | 0 | 1336262 |
| IRS990/SalariesEtcPriorYear | 0 | 1182946 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 831288 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 309000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1140288 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55792 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 326852 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 382644 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39688 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 791600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 309000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1956739 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RAINBOW'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15700 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1616 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 97055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98671 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1140288 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1917051 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 831288 |
| IRS990ScheduleD/TotalExpenses | 0 | 1956739 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1956739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57408 |
| IRS990ScheduleD/TotalRevenue | 0 | 1917051 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1917051 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2265739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3057339 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SOME STUDENTS TUITION IS PAID FOR BY THE DEPARTMENT OF SOCIAL SERVICES IN ACCORDANCE WITH ESTABLISHED CRITERIA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40149 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 34275 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 15500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 64608 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 41275 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 15500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REPAYMENT OF FUNDS PAID INTO ORG. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 89924 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KATHLEEN ROCHE MICHAEL B. ROCHE EXEC. DIR. BOARD MEMBER BROTHER AND SISTER GRACE BOCCUZZO JOSEPH BOCCUZZO PRESIDENT TREASURER HUSBAND AND WIFE LARRY DROSIN JOAN DROSIN VICE PRES. SECRETARY HUSBAND AND WIFE KATHLEEN ROCHE JAMES TILDEN EXEC. DIR. BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RAINBOW'S INDEPENDENT ACCOUNTANT. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RAINBOW REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF RAINBOW AND ANY BOARD MEMBER ARE DEALT WITH ACCORDINGLY. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD SO THAT THE COMMITTEE MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. IF CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, BOARD MEMBERS WITH SUCH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE BARRED FROM PARTICIPATING IN DELIBERATIONS AND/OR VOTING WITH REGARD TO AFFECTED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION EDUCATION, EXPERIENCE, AND LONGEVITY WHEN ADDRESSING COMPENSATION LEVELS. THE BOARD REFERS TO RELEVENT DATA PROVIDED BY PROFESSIONAL ORGANIZATIONS SPECIALIZING IN THE NONPROFIT INDUSTRY WHEN DETERMINING REASONABLENESS OF THE OVERALL COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, TAKING INTO CONSIDERATION EDUCATION, EXPERIENCE, AND LONGEVITY WHEN ADDRESSING COMPENSATION LEVELS. THE BOARD REFERS TO RELEVENT DATA PROVIDED BY PROFESSIONAL ORGANIZATIONS SPECIALIZING IN THE NONPROFIT INDUSTRY WHEN DETERMINING REASONABLENESS OF EACH INDIVIDUAL'S OVERALL COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 320 BROADWAY-GREENLAWN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HUNTINGTON |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.