Civic Intelligence

School for Language & Communication

990 • Fiscal year 2015 • EIN 11-2739039

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

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

0.78x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,404,063

Down $365,119 (-3.1%) from 2014

Net Assets

Up

$2,551,085

Up $65,671 (+2.6%) from 2014

Liabilities

Down

$8,852,978

Down $430,790 (-4.6%) from 2014

Revenue

Up

$28,716,520

Up $2,256,442 (+8.5%) from 2014

Expenses

Up

$28,681,315

Up $2,431,538 (+9.3%) from 2014

Net Income

Down

$35,205

Down $175,096 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,404,063
Liabilities$8,852,978
Net Assets$2,551,085

Operations Trend

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

2015

Revenue$28,716,520
Expenses$28,681,315
Net Income$35,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$28,859,582
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$5,920,567$5,448,194▼ $472,373
Savings and Temporary Cash Investments$2,217,273$1,559,237▼ $658,036
Accounts Receivable$1,648,203$1,542,458▼ $105,745
Cash and Non-Interest-Bearing Accounts$1,006,783$1,161,959▲ $155,176
Pledges and Grants Receivable$250,772$483,950▲ $233,178
Investments Other Securities$298,443$332,399▲ $33,956
Prepaid Expenses and Deferred Charges$118,160$103,375▼ $14,785
Total Assets$11,769,182$11,404,063▼ $365,119
Other Assets Total$308,981$772,491▲ $463,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,797,406$4,516,243▼ $281,163
Accounts Payable and Accrued Expenses$4,398,781$4,218,821▼ $179,960
Other Liabilities$60,480$72,708▲ $12,228
Deferred Revenue$27,100$45,206▲ $18,106
Total Liabilities$9,283,767$8,852,978▼ $430,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,485,415$2,551,085▲ $65,670
Total Net Assets Fund Balance$2,485,415$2,551,085▲ $65,670
Total Liabilities and Net Assets / Fund Balance$11,769,182$11,404,063▼ $365,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,575,991$4,465,825$8,041,816
Equipment$904,147$1,753,708$2,657,855
Leasehold Improvements$824,071$630,357$1,454,428
Land$100,000-$100,000
Other Land Buildings$43,985$35,542$79,527
Other Assets Org$704,785--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ellenmorris Tiegerman-farberChief Executive OfficerFT$214,484$71,283$285,767
Christine RadziewiczChief Operating OfficerFT$188,911$51,220$240,131
Jeremy TiegermanDirectorFT$182,397$50,612$233,009
Karen KatzmanPrincipal - ElementaryFT$167,204$60,037$227,241
Helene LaforgiaBusiness ManagerFT$159,237$45,175$204,412
Lauren LeonardiPrincipal- High SchoolFT$127,519$40,176$167,695
Susanne LonigroFinance DirectorFT$125,031$36,836$161,867
Theresa DunckleyPrincipal - Middle SchoolFT$126,578$30,923$157,501
Toya DavisBoard Member/parent TrainerFT$74,819$12,754$87,573

Board Members and Trustees

NameTitle
James Wicks EsqBoard Member/chairman
Eric FarinaBoard Member
Guy Guyton IvBoard Member
Irene ScalfaniBoard Member
John HardimanBoard Member
John ScalfaniBoard Member
Joseph Farber EsqBoard Member
Matthew ZangwillBoard Member
Michael ChristodolouBoard Member
Paul RosenBoard Member
Teri FritzBoard Member
Vafa VahidBoard Member
Georgiana Reese-benattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,283
Program Service Revenue
$27,164,233
Investment Income
$10,050
Other Revenue
$47,954
All Other Contributions
$245,588
Change in Net Assets
$35,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,716,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,513
Total Revenue per Audited Statements
$28,788,033
Total Revenue per Form 990
$28,716,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,449,161
Other Expenses$4,232,154
Total Fundraising Expense$349,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,331,623$1,088,088$88,208$17,507,919
Pension Plan Contributions$2,384,920$166,703$12,403$2,564,026
Other Employee Benefits$1,913,381$156,154$10,354$2,079,889
Occupancy$1,435,391$37,458$3,026$1,475,875
Payroll Taxes$1,199,700$115,864$6,398$1,321,962
Current Officers, Directors, Trustees, and Key Employees$322,398$652,967-$975,365
Fees for Services Other$883,628$10,411-$894,039
Office Expenses$530,415$89,580$140,539$760,534
Depreciation Depletion$652,539$29,316$4,405$686,260
Insurance$120,418$3,722-$124,140
All Other Expenses$51,791$46,738$6,444$104,973
Fees for Services Lobbying--$78,100$78,100
Fees for Services Accounting-$48,000-$48,000
Travel$47,922--$47,922
Fees for Services Legal-$12,311-$12,311
Total Functional Expenses$25,874,126$2,457,312$349,877$28,681,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,811,164
Expenses per Audited Statements$28,681,315
Total Expenses per Form 990$28,681,315
Expenses Not Reported on Form 990$129,849
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,364
Fundraising Direct Expenses$143,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$191,857$83,415$14,798$68,617
Dinner Dance$232,457$42,464$15,000$27,464
Total Events$535,354$156,364$143,062$13,302
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$72,708
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 reviewed the 990 and presented it to the board of directors before the 990 was 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 2014.

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

Filer Name
School for Language & Communication Development
EIN
11-2739039
Phone
5166092000
Address
100 GLEN COVE AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Dr Ellenmorris Tiegerman
Title
Chief Executive Officer
Phone
5166092000
Signed
2016-05-09
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
506
Volunteers
13

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in cash surrender value of insurance policy 2,383.

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of insurance policy 2,383. Related entity revenue 41,048.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity expense 129,849.

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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 FOR CHILDREN WITH LANGUAGE AND COMMUNICATION DISORDERS, PRINCIPALLY THROUGH THE OPERATION OF ITS PRESCHOOL, KINDERGARTEN AND SCHOOL AGE PROGRAMS. THE NUMBER OF CHILDREN WHO ATTENDED BY LEVEL ARE: 66 PRESCHOOL CHILDREN, 406 SPECIAL AGE CHILDREN, AND 9 DAY CARE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WICKS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIANA REESE-BENATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3TOYA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FARBER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW ZANGWILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CHRISTODOLOU
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VAFA VAHID
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY GUYTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSANNE LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE RADZIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HELENE LAFORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY TIEGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA DUNCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/PARENT TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL - ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL- HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL - MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0378990
IRS990/FundraisingDirectExpensesAmt0143062
IRS990/FundraisingGrossIncomeAmt0156364
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0869705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028859582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03722
IRS990/InsuranceGrp/ProgramServicesAmt0120418
IRS990/InsuranceGrp/TotalAmt0124140
IRS990/InvestmentIncomeGrp/ExclusionAmt010050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0332399
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06885432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05920567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05448194
IRS990/LandBldgEquipCostOrOtherBssAmt012333626
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/BOYAmt04797406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04516243
IRS990/NetAssetsOrFundBalancesBOYAmt02485415
IRS990/NetAssetsOrFundBalancesEOYAmt02551085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03026
IRS990/OccupancyGrp/ManagementAndGeneralAmt037458
IRS990/OccupancyGrp/ProgramServicesAmt01435391
IRS990/OccupancyGrp/TotalAmt01475875
IRS990/OfficeExpensesGrp/FundraisingAmt0140539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530415
IRS990/OfficeExpensesGrp/TotalAmt0760534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308981
IRS990/OtherAssetsTotalGrp/EOYAmt0772491
IRS990/OtherChangesInNetAssetsAmt02383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02079889
IRS990/OtherLiabilitiesGrp/BOYAmt060480
IRS990/OtherLiabilitiesGrp/EOYAmt072708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034652
IRS990/OtherRevenueTotalAmt034652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016331623
IRS990/OtherSalariesAndWagesGrp/TotalAmt017507919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115864
IRS990/PayrollTaxesGrp/ProgramServicesAmt01199700
IRS990/PayrollTaxesGrp/TotalAmt01321962
IRS990/PensionPlanContributionsGrp/FundraisingAmt012403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02384920
IRS990/PensionPlanContributionsGrp/TotalAmt02564026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103375
IRS990/PrincipalOfficerNm0DR ELLENMORRIS TIEGERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDIAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025019836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12056618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025019836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12056618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287779
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT WAS APPROVED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO OPEN A COMMUNITY RESIDENCE. OTHER SERVICES PROVIDED THROUGH OPWDD INCLUDE A WEEKEND RESPITE AND RECREATION PROGRAM, MEDICAID SERVICE COORDINATION, SUPPORTED EMPLOYMENT AND DAY HABILITATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02002283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02056618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08050
IRS990/PYOtherExpensesAmt03338773
IRS990/PYOtherRevenueAmt044963
IRS990/PYProgramServiceRevenueAmt025123813
IRS990/PYRevenuesLessExpensesAmt0210301
IRS990/PYSalariesCompEmpBnftPaidAmt022911004
IRS990/PYTotalExpensesAmt026249777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026460078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

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