Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2707362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$899,919
Up $67,179 (+8.1%) from 2013
Net Assets
Down$112,748
Down $2,392 (-2.1%) from 2013
Liabilities
Up$787,171
Up $69,571 (+9.7%) from 2013
Revenue
Up$9,682,543
Up $1,116,093 (+13%) from 2013
Expenses
Up$9,684,935
Up $1,106,036 (+13%) from 2013
Net Income
Up-$2,392
Up $10,057 (+81%) from 2013
Providing early childhood education through federally funded head start programs and state funded upk programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $553,530 | $787,503 | ▲ $233,973 |
| Accounts Receivable | $252,079 | $92,416 | ▼ $159,663 |
| Total Assets | $835,609 | $899,919 | ▲ $64,310 |
| Other Assets Total | $30,000 | $20,000 | ▼ $10,000 |
| Liabilities | |||
| Grants Payable | $450,808 | $577,327 | ▲ $126,519 |
| Accounts Payable and Accrued Expenses | $234,361 | $171,944 | ▼ $62,417 |
| Other Liabilities | $35,300 | $37,900 | ▲ $2,600 |
| Total Liabilities | $720,469 | $787,171 | ▲ $66,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,140 | $112,748 | ▼ $2,392 |
| Total Net Assets Fund Balance | $115,140 | $112,748 | ▼ $2,392 |
| Total Liabilities and Net Assets / Fund Balance | $835,609 | $899,919 | ▲ $64,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Kaplan | Executive Director | FT | $134,874 | $134,874 |
| Mikhail Rumshinsky | Exec. Deputy Director | FT | $133,922 | $133,922 |
| Name | Title |
|---|---|
| David Schwartz | Trustee |
| Dr Linda Sandler | Trustee |
| Shifra Spitzer | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,021,122 |
| Other Expenses | $4,663,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,199,136 | $257,724 | $0 | $3,456,860 |
| All Other Expenses | $3,098,221 | $26,470 | $0 | $3,124,691 |
| Other Employee Benefits | $956,191 | $0 | $0 | $956,191 |
| Occupancy | $442,204 | $45,861 | $0 | $488,065 |
| Other Expenses | $391,687 | $0 | $0 | $391,687 |
| Payroll Taxes | $321,452 | $17,823 | $0 | $339,275 |
| Current Officers, Directors, Trustees, and Key Employees | $268,796 | $0 | $0 | $268,796 |
| Fees for Services Accounting | $2,365 | $13,200 | $0 | $15,565 |
| Total Functional Expenses | $9,233,400 | $451,535 | $0 | $9,684,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,684,935 |
| Total Expenses per Audited Statements | $9,684,935 |
| Total Expenses per Form 990 | $9,684,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CACFP Advance | $37,900 |
| Other Payables | - |
| Due To CACFP Funds | - |
| Garnishee W/H | - |
| Tax Shelter W/H | - |
“Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved”
“at the meeting which is reflected in the board minutes. Then the 990 is filed.”
“In order to ensure that all members of the board of directors”
“as well as all key employees are in compliance with the policy,”
“each person is obligated to disclose any clashes or enterprise”
“that might affect the agency. A sub committee consisting of 2 members is assigned to”
“monitor compliance. This sub committee changes members each year.”
“The compensation for executive director and other key employees are”
“reviewed and approved by the board when applicable.”
“Comparability data from reliable sources are carefully reviewed and validated.”
“Compensation from head start is based on head start regulations and”
“must be in coordination with the agency for children's services.”
“Decisions are made with the board's vote with a quorum present.”
“Other expenses 33515. 31727. 1788. 0. Training 3353. 3353. 0. 0. Parent activities telephone & utilities 48806. 46876. 1930. 0. Postage repairs & maintenance 97415. 97415. 0. 0. Inkind expenses 2848778. 2826026. 22752. 0. Sandy expenses 92824. 92824. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EARLY CHILDHOOD EDUCATION THROUGH FEDERALLY FUNDED HEAD START PROGRAMS AND STATE FUNDED UPK PROGRAMS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3098221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3124691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MR MIKHAIL RUMSHINSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182587767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1114 AVENUE J |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 787503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9682495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 4663813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5021122 |
| IRS990/CYTotalExpensesAmt | 0 | 9684935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9682543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEAD START PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7896773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LINDA SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIFRA SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKHAIL RUMSHINSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133922 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9682495 |
| IRS990/GrantAmt | 0 | 8676683 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 450808 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 577327 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9682543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROVIDING EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 956191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956191 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 391687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 391687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3199136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3456860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MS PAM KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UPK PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1336627 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1336627 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1336627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8566401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 4143405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4435494 |
| IRS990/PYTotalExpensesAmt | 0 | 8578899 |
| IRS990/PYTotalRevenueAmt | 0 | 8566450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8345868 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Misc Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2011: 18950. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9682495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8566401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8307727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3145650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36984540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36984540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9682495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8566401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8307727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3145650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7282267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36984540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37003710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9684935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due From ACS Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CACFP Advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due To CACFP Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Garnishee W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Tax Shelter W/H |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9682543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9684935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9682543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9682543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9684935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is sent to the board before a scheduled meeting.It is then discussed and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at the meeting which is reflected in the board minutes. Then the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In order to ensure that all members of the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | as well as all key employees are in compliance with the policy, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | each person is obligated to disclose any clashes or enterprise |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | that might affect the agency. A sub committee consisting of 2 members is assigned to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | monitor compliance. This sub committee changes members each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The compensation for executive director and other key employees are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | reviewed and approved by the board when applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Comparability data from reliable sources are carefully reviewed and validated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Compensation from head start is based on head start regulations and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | must be in coordination with the agency for children's services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Decisions are made with the board's vote with a quorum present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER EXPENSES 33515. 31727. 1788. 0. TRAINING 3353. 3353. 0. 0. PARENT ACTIVITIES TELEPHONE & UTILITIES 48806. 46876. 1930. 0. POSTAGE REPAIRS & MAINTENANCE 97415. 97415. 0. 0. INKIND EXPENSES 2848778. 2826026. 22752. 0. SANDY EXPENSES 92824. 92824. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899919 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 451535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9233400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9684935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 720469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 787171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 720469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 787171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9233400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9682543 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 835609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899919 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112748 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2514 NAVY PLACE |
| IRS990/USAddress/City | 0 | BELLMORE |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11710 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MS PAM KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182587767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL ASSOCIATION OF FAMILY DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 112707362 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182587767 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1114 AVENUE J |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RAJ PATEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 33 FLEETWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKAWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736640417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAJ PATEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-09T18:37:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.