Civic Intelligence

School for Language & Communication

990 • Fiscal year 2014 • EIN 11-2739039

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SLCD.ORG

View Organization Page

100 Glen Cove AvenueGlen Cove, NY 11542

(516) 609-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$243,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,769,182

Up $295,519 (+2.6%) from 2013

Net Assets

Up

$2,485,414

Up $244,300 (+11%) from 2013

Liabilities

Up

$9,283,768

Up $51,219 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$26,460,078

Up $1,725,349 (+7.0%) from 2013

Expenses

Up

$26,249,777

Up $1,584,485 (+6.4%) from 2013

Net Income

Up

$210,301

Up $140,864 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,027,247Liabilities 2010: $8,036,902Net Assets 2010: $1,990,3452010Assets 2011: $10,860,249Liabilities 2011: $8,692,729Net Assets 2011: $2,167,5202011Assets 2012: $11,388,922Liabilities 2012: $9,245,066Net Assets 2012: $2,143,8562012Assets 2013: $11,473,663Liabilities 2013: $9,232,549Net Assets 2013: $2,241,1142013Assets 2014: $11,769,182Liabilities 2014: $9,283,768Net Assets 2014: $2,485,4142014Assets 2015: $11,404,063Liabilities 2015: $8,852,978Net Assets 2015: $2,551,0852015Assets 2016: $10,931,356Liabilities 2016: $8,383,081Net Assets 2016: $2,548,2752016Assets 2017: $10,238,537Liabilities 2017: $7,722,894Net Assets 2017: $2,515,6432017Assets 2018: $17,700,941Liabilities 2018: $14,805,201Net Assets 2018: $2,895,7402018Assets 2019: $20,290,530Liabilities 2019: $17,231,416Net Assets 2019: $3,059,1142019Assets 2020: $25,903,989Liabilities 2020: $22,831,947Net Assets 2020: $3,072,0422020Assets 2021: $36,938,898Liabilities 2021: $36,126,104Net Assets 2021: $812,7942021Assets 2022: $32,645,477Liabilities 2022: $29,040,048Net Assets 2022: $3,605,4292022Assets 2023: $32,652,608Liabilities 2023: $29,226,743Net Assets 2023: $3,425,8652023Assets 2024: $38,040,072Liabilities 2024: $35,103,943Net Assets 2024: $2,936,1292024

Highlighted filing

2014

Assets$11,769,182
Liabilities$9,283,768
Net Assets$2,485,414
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $20,646,6902010Expenses 2011: $22,453,1662011Expenses 2012: $24,070,9302012Revenue 2013: $24,734,729Expenses 2013: $24,665,292Net Income 2013: $69,4372013Revenue 2014: $26,460,078Expenses 2014: $26,249,777Net Income 2014: $210,3012014Revenue 2015: $28,716,520Expenses 2015: $28,681,315Net Income 2015: $35,2052015Revenue 2016: $31,203,988Expenses 2016: $31,214,151Net Income 2016: -$10,1632016Revenue 2017: $33,248,577Expenses 2017: $33,287,301Net Income 2017: -$38,7242017Revenue 2018: $36,269,131Expenses 2018: $35,889,034Net Income 2018: $380,0972018Revenue 2019: $38,877,258Expenses 2019: $38,713,884Net Income 2019: $163,3742019Revenue 2020: $36,049,021Expenses 2020: $36,036,093Net Income 2020: $12,9282020Revenue 2021: $36,850,171Expenses 2021: $39,109,419Net Income 2021: -$2,259,2482021Revenue 2022: $41,749,763Expenses 2022: $38,957,128Net Income 2022: $2,792,6352022Revenue 2023: $42,550,436Expenses 2023: $42,730,000Net Income 2023: -$179,5642023Revenue 2024: $49,954,588Expenses 2024: $50,444,325Net Income 2024: -$489,7372024

Highlighted filing

2014

Revenue$26,460,078
Expenses$26,249,777
Net Income$210,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,589,382
Mission and Program Overview

Mission

At tiegerman school, our mission is to educate students with disabilities ages infant through 21 years and to provide vocational and life skill programs to prepare students for independent living.

Educational services for children with language and communication disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,332,926$5,920,567▼ $412,359
Savings and Temporary Cash Investments$2,037,892$2,217,273▲ $179,381
Accounts Receivable$634,108$1,648,203▲ $1,014,095
Cash and Non-Interest-Bearing Accounts$1,610,619$1,006,783▼ $603,836
Investments Other Securities$262,450$298,443▲ $35,993
Pledges and Grants Receivable$254,423$250,772▼ $3,651
Prepaid Expenses and Deferred Charges$122,167$118,160▼ $4,007
Total Assets$11,473,663$11,769,182▲ $295,519
Other Assets Total$219,078$308,981▲ $89,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,570$4,797,406▼ $356,164
Accounts Payable and Accrued Expenses$4,009,641$4,398,781▲ $389,140
Other Liabilities$59,553$60,481▲ $928
Deferred Revenue$9,785$27,100▲ $17,315
Total Liabilities$9,232,549$9,283,768▲ $51,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,241,114$2,485,414▲ $244,300
Total Net Assets Fund Balance$2,241,114$2,485,414▲ $244,300
Total Liabilities and Net Assets / Fund Balance$11,473,663$11,769,182▲ $295,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,299$4,204,965$8,015,264
Equipment$1,001,720$1,490,646$2,492,366
Leasehold Improvements$964,952$489,476$1,454,428
Land$100,000-$100,000
Other Land Buildings$43,596$33,230$76,826
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ellenmorris Tiegerman-farberChief Executive OfficerFT$174,847$68,360$243,207
Christine RadziewiczDirectorFT$164,012$47,675$211,687
Jeremy TiegermanPrincipalFT$155,460$52,302$207,762
Karen KatzmanPrincipalFT$149,146$58,590$207,736
Helene LaforgiaBusiness ManagerFT$141,920$48,737$190,657
Helene MermelsteinSupr. Psychological SrvcsFT$118,372$55,576$173,948
Susanne LonigroFinance DirectorFT$110,926$36,901$147,827
Toya DavisBoard Member/parent TrainerFT$69,591$12,955$82,546

Board Members and Trustees

NameTitle
James Wicks EsqBoard Member/chairman
Scott LiewehrBoard Member/vice Chairman
Coleen CollinsBoard Member
George KalikowBoard Member
John HardimanBoard Member
Joseph Farber EsqBoard Member
Matthew ZangwillBoard Member
Michael ChristodolouBoard Member
Paul RosenBoard Member
Scott ReichBoard Member
Teri FritzBoard Member
Vafa VahidBoard Member
Georgina Reese-benattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,252
Program Service Revenue
$25,123,813
Investment Income
$8,050
Other Revenue
$44,963
All Other Contributions
$406,482
Change in Net Assets
$210,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$51,983
Total Noncash Contributions1$51,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,460,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$26,494,078
Total Revenue per Form 990
$26,460,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,911,004
Other Expenses$3,338,773
Total Fundraising Expense$412,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,940,326$1,128,171$108,306$16,176,803
Pension Plan Contributions$2,997,924$30,393$3,104$3,031,421
Other Employee Benefits$1,616,580$353,738$29,721$2,000,039
Occupancy$1,532,990$36,278$4,003$1,573,271
Payroll Taxes$1,084,186$74,666$7,949$1,166,801
Depreciation Depletion$624,068$29,885$3,992$657,945
Current Officers, Directors, Trustees, and Key Employees$98,054$437,886-$535,940
Office Expenses$413,088$82,022$2,756$497,866
All Other Expenses$82,770$35,455$163,331$281,556
Insurance$110,031$3,506-$113,537
Fees for Services Lobbying--$78,100$78,100
Fees for Services Other$61,652$4,627$11,000$77,279
Fees for Services Accounting-$49,000-$49,000
Fees for Services Legal-$10,219-$10,219
Total Functional Expenses$23,561,669$2,275,846$412,262$26,249,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,249,777
Total Expenses per Audited Statements$26,249,777
Total Expenses per Form 990$26,249,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,001
Fundraising Gross Income$97,150
Gaming Gross Income$33,888
Gaming Direct Expenses$2,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$153,265$63,455$11,935$51,520
Event 1$183,545$20,570$12,623$7,947
Total Events$426,447$97,150$146,916$-49,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$60,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship between dr. Ellenmorris tiegerman-farber, jeremy tiegerman and joseph farber, esq”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and presents it to the board of directors before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: duty to disclose - board member must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors. Recusal of self - board member must recuse him/herself at any time from involvement in any decision or discussion in which the board member believes he or she has a conflict of interest. Determining whether a conflict of interest exists - after disclosure of the financial interest and all material facts, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest - (a) the chairperson of the board will appoint a disinterested person to investigate alternatives to the proposed transaction. (b) after exercising due diligence, the board shall determine whether slcd can obtain with reasonable efforts a more advantageous transaction from an entity that would not give rise to a conflict of interest. Violations of the conflicts of interest policy (a) if the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) if the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable. This process was last undertaken september 2013.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
11-2739039
Phone
5166092000

Signing Officer

Name
Dr Ellenmorris Tiegerman
Title
Chief Executive Officer
Phone
5166092000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ellenmorris Tiegerman
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
425
Volunteers
13

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of insurance policy 1,203.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of insurance policy 1,203.”

Raw XML AppendixShowing 400 of 796 raw XML fields

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/Desc0SCHOOL FOR LANGUAGE & COMMUNICATION DEVELOPMENT OPERATES A HEALTH AND EDUCATION FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH THE OPERATION OF PRESCHOOL, KINDERGARTEN, AND SPECIAL AGE PROGRAMS. THE NUMBER OF CHILDREN WHO ATTENDED BY LEVEL ARE: 66 PRESCHOOL CHILDREN, 395 SPECIAL AGE CHILDREN, AND 8 DAY CARE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT REICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW ZANGWILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CHRISTODOLOU
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14VAFA VAHID
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSANNE LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENE LAFORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE RADZIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HELENE MERMELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMY TIEGERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/PARENT TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUPR. PSYCHOLOGICAL SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329297
IRS990/FundraisingDirectExpensesAmt0127001
IRS990/FundraisingGrossIncomeAmt097150
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02303
IRS990/GamingGrossIncomeAmt033888
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0547473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026589382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/ProgramServicesAmt0110031
IRS990/InsuranceGrp/TotalAmt0113537
IRS990/InvestmentIncomeGrp/ExclusionAmt08050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298443
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06218317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06332926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05920567
IRS990/LandBldgEquipCostOrOtherBssAmt012138884
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT SLCD, OUR MISSION IS TO EDUCATE STUDENTS WITH DISABILITIES AGES PRESCHOOL THROUGH 21 YEARS AND TO PROVIDE VOCATIONAL AND LIFE SKILL PROGRAMS TO PREPARE STUDENTS FOR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04797406
IRS990/NetAssetsOrFundBalancesBOYAmt02241114
IRS990/NetAssetsOrFundBalancesEOYAmt02485414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29851
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032797
IRS990/NoncashContributionsAmt051983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04003
IRS990/OccupancyGrp/ManagementAndGeneralAmt036278
IRS990/OccupancyGrp/ProgramServicesAmt01532990
IRS990/OccupancyGrp/TotalAmt01573271
IRS990/OfficeExpensesGrp/FundraisingAmt02756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0413088
IRS990/OfficeExpensesGrp/TotalAmt0497866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219078
IRS990/OtherAssetsTotalGrp/EOYAmt0308981
IRS990/OtherChangesInNetAssetsAmt01203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01616580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000039
IRS990/OtherLiabilitiesGrp/BOYAmt059553
IRS990/OtherLiabilitiesGrp/EOYAmt060481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043229
IRS990/OtherRevenueTotalAmt043229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014940326
IRS990/OtherSalariesAndWagesGrp/TotalAmt016176803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074666
IRS990/PayrollTaxesGrp/ProgramServicesAmt01084186
IRS990/PayrollTaxesGrp/TotalAmt01166801
IRS990/PensionPlanContributionsGrp/FundraisingAmt03104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02997924
IRS990/PensionPlanContributionsGrp/TotalAmt03031421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118160
IRS990/PrincipalOfficerNm0DR ELLENMORRIS TIEGERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024122295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024122295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294968
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOR LANGUAGE & COMMUNICATION DEVELOPMENT WAS APPROVED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO OPEN A DAY HABILITATION PROGRAM. OTHER SERVICES PROVIDED THOUGH OPWDD INCLUDE A WEEKEND RESPITE AND RECREATION PROGRAM AND MEDICAID SERVICE COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01629608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0906550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01305745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08827
IRS990/PYOtherExpensesAmt03222523
IRS990/PYOtherRevenueAmt020429
IRS990/PYProgramServiceRevenueAmt023399728
IRS990/PYRevenuesLessExpensesAmt069437
IRS990/PYSalariesCompEmpBnftPaidAmt021442769
IRS990/PYTotalExpensesAmt024665292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024734729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024217263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217273
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,769,182
Liabilities
$9,283,768
Net assets
$2,485,414
Revenue
$26,460,078
Expenses
$26,249,777
Net income
$210,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$35.1$2.94$50.0$50.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$32.7$29.2$3.43$42.6$42.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$32.6$29.0$3.61$41.7$39.0$2.79
2021Detailed filing. Detailed filing data is available for this year.$36.9$36.1$0.81$36.9$39.1$2.26
2020Detailed filing. Detailed filing data is available for this year.$25.9$22.8$3.07$36.0$36.0$0.01
2019Detailed filing. Detailed filing data is available for this year.$20.3$17.2$3.06$38.9$38.7$0.16
2018Detailed filing. Detailed filing data is available for this year.$17.7$14.8$2.90$36.3$35.9$0.38
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.72$2.52$33.2$33.3$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.38$2.55$31.2$31.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.85$2.55$28.7$28.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.8$9.28$2.49$26.5$26.2$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.23$2.24$24.7$24.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.25$2.14$24.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.69$2.17$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.04$1.99$20.6