Civic Intelligence

School for Language & Communication

990 • Fiscal year 2016 • EIN 11-2739039

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,931,356

Down $472,707 (-4.1%) from 2015

Net Assets

Down

$2,548,275

Down $2,810 (-0.1%) from 2015

Liabilities

Down

$8,383,081

Down $469,897 (-5.3%) from 2015

Revenue

Up

$31,203,988

Up $2,487,468 (+8.7%) from 2015

Expenses

Up

$31,214,151

Up $2,532,836 (+8.8%) from 2015

Net Income

Down

-$10,163

Down $45,368 (-129%) from 2015

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

2016

Assets$10,931,356
Liabilities$8,383,081
Net Assets$2,548,275

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

2016

Revenue$31,203,988
Expenses$31,214,151
Net Income-$10,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$31,351,034
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$5,448,194$4,817,139▼ $631,055
Accounts Receivable$1,542,458$1,997,632▲ $455,174
Savings and Temporary Cash Investments$1,559,237$1,442,334▼ $116,903
Cash and Non-Interest-Bearing Accounts$1,161,959$1,330,873▲ $168,914
Prepaid Expenses and Deferred Charges$103,375$432,021▲ $328,646
Pledges and Grants Receivable$483,950$354,369▼ $129,581
Investments Other Securities$332,399$118,286▼ $214,113
Investments in Publicly Traded Securities-$93,446-
Total Assets$11,404,063$10,931,356▼ $472,707
Other Assets Total$772,491$345,256▼ $427,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,516,243$4,174,429▼ $341,814
Accounts Payable and Accrued Expenses$4,218,821$4,102,477▼ $116,344
Other Liabilities$72,708$85,155▲ $12,447
Deferred Revenue$45,206$21,020▼ $24,186
Total Liabilities$8,852,978$8,383,081▼ $469,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,551,085$2,548,275▼ $2,810
Total Net Assets Fund Balance$2,551,085$2,548,275▼ $2,810
Total Liabilities and Net Assets / Fund Balance$11,404,063$10,931,356▼ $472,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,256,525$4,799,211$8,055,736
Equipment$722,050$1,939,025$2,661,075
Leasehold Improvements$751,350$703,078$1,454,428
Land$100,000-$100,000
Other Land Buildings$-12,786$35,542$22,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ellenmorris Tiegerman-farberCEO/board MemberFT$201,030$64,974$266,004
Christine RadziewiczChief Operating OfficerFT$177,847$49,151$226,998
Jeremy TiegermanDirectorFT$165,437$49,315$214,752
Karen KatzmanPrincipal - ElementaryFT$154,025$49,033$203,058
Helene LaforgiaBusiness ManagerFT$149,436$43,121$192,557
Lauren LeonardiPrincipal- High SchoolFT$120,752$46,176$166,928
Susanne LonigroFinance DirectorFT$119,746$33,588$153,334
Kelly HanfordPhysical Therapist SupervisorFT$111,166$41,779$152,945
Toya DavisBoard Member/parent TraineFT$75,184$12,143$87,327

Board Members and Trustees

NameTitle
James Wicks EsqBoard Member/chairman
Eli SzusBoard Member
Irene ScalfaniBoard Member
John HardimanBoard Member
John ScalfaniBoard Member
Joseph Farber EsqBoard Member
Matthew Zangwill EsqBoard Member
Paul RosenBoard Member
Raghu BeharaBoard Member
Teri FritzBoard Member
Vafa VahidBoard Member
Georgiana Reese-benattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,573
Program Service Revenue
$29,891,186
Investment Income
$4,929
Other Revenue
$371,300
All Other Contributions
$133,114
Change in Net Assets
$-10,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,203,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,133
Total Revenue per Audited Statements
$31,313,121
Total Revenue per Form 990
$31,203,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,179,260
Grants and Similar Amounts Paid$3,838,768
Other Expenses$3,196,123
Total Fundraising Expense$383,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,370,334$1,081,256$78,686$17,530,276
Grants to Domestic Orgs$3,838,768--$3,838,768
Pension Plan Contributions$2,323,487$186,612$9,599$2,519,698
Other Employee Benefits$1,918,052$139,138$9,002$2,066,192
Payroll Taxes$1,199,588$116,509$5,594$1,321,691
Office Expenses$758,220$109,758$170,072$1,038,050
Occupancy$946,870$8,000-$954,870
Current Officers, Directors, Trustees, and Key Employees$97,183$644,220-$741,403
Depreciation Depletion$610,422$26,329$4,405$641,156
Interest$163,435$5,961$2,763$172,159
Fees for Services Lobbying--$102,206$102,206
Insurance$96,400$3,278-$99,678
Fees for Services Other$48,182$21,259-$69,441
Fees for Services Accounting-$60,085-$60,085
Other Expenses$10,077$40,902$1,436$52,415
Fees for Services Legal-$6,063-$6,063
Total Functional Expenses$28,381,018$2,449,370$383,763$31,214,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,214,151
Total Expenses per Form 990$31,214,151
Total Expenses per Audited Statements$30,625,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-588,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Able Community Services IncGlen Cove, NY501(c)(3)General Support$3,838,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$474,451
Fundraising Direct Expenses$147,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$276,438$236,838-$236,838
Golf Outing$191,421$163,901-$163,901
Total Events$558,841$474,451$147,046$327,405
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$85,155
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. The board reveiwed any issues found during the reveiw of the 990 with the auditors.

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 in may 2015.

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
EIN
11-2739039
Phone
5166092000
Address
100 GLEN COVE AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Dr Ellenmorris Tiegerman-farber
Title
Chief Executive Officer
Phone
5166092000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ellenmorris Tiegerman
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
504
Volunteers
12

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 2,247.

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of insurance policy 2,247. Related entity revenue 101,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity expense -588,715.

Raw XML AppendixShowing 400 of 832 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04218821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04102477
IRS990/AccountsReceivableGrp/BOYAmt01542458
IRS990/AccountsReceivableGrp/EOYAmt01997632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES FOR CHILDREN WITH LANGUAGE AND COMMUNICATION DISORDERS.
IRS990/AllOtherContributionsAmt0133114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNE LONIGRO
IRS990/BooksInCareOfDetail/PhoneNum05166092000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GLEN COVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01161959
IRS990/CashNonInterestBearingGrp/EOYAmt01330873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0644220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0741403
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt084390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0936573
IRS990/CYGrantsAndSimilarPaidAmt03838768
IRS990/CYInvestmentIncomeAmt04929
IRS990/CYOtherExpensesAmt03196123
IRS990/CYOtherRevenueAmt0371300
IRS990/CYProgramServiceRevenueAmt029891186
IRS990/CYRevenuesLessExpensesAmt0-10163
IRS990/CYSalariesCompEmpBnftPaidAmt024179260
IRS990/CYTotalExpensesAmt031214151
IRS990/CYTotalFundraisingExpenseAmt0383763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031203988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045206
IRS990/DeferredRevenueGrp/EOYAmt021020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0610422
IRS990/DepreciationDepletionGrp/TotalAmt0641156
IRS990/Desc0SCHOOL FOR LANGUAGE & COMMUNICATION DEVELOPMENT OPERATES A HEALTH AND EDUCATION FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES 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: 65 PRESCHOOL CHILDREN, 400 SPECIAL AGE CHILDREN, AND 9 DAY CARE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0504
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024542250
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060085
IRS990/FeesForServicesAccountingGrp/TotalAmt060085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06063
IRS990/FeesForServicesLegalGrp/TotalAmt06063
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0102206
IRS990/FeesForServicesLobbyingGrp/TotalAmt0102206
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048182
IRS990/FeesForServicesOtherGrp/TotalAmt069441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt064974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1643121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041779
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ELLENMORRIS TIEGERMAN-FARBER
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 ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ELI SZUS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VAFA VAHID
IRS990/Form990PartVIISectionAGrp/PersonNm11RAGHU BEHARA
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSANNE LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE RADZIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENE LAFORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY TIEGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY HANFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375184
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/ReportableCompFromOrgAmt14119746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111166
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/TitleTxt0CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/PARENT TRAINE
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/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL - ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL- HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICAL THERAPIST SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084390
IRS990/FundraisingDirectExpensesAmt0147046
IRS990/FundraisingGrossIncomeAmt0474451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0719069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03838768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03838768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031351034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt096400
IRS990/InsuranceGrp/TotalAmt099678
IRS990/InterestGrp/FundraisingAmt02763
IRS990/InterestGrp/ManagementAndGeneralAmt05961
IRS990/InterestGrp/ProgramServicesAmt0163435
IRS990/InterestGrp/TotalAmt0172159
IRS990/InvestmentIncomeGrp/ExclusionAmt04929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0332399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093446
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07476856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05448194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04817139
IRS990/LandBldgEquipCostOrOtherBssAmt012293995
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT SCHOOL FOR LANGUAGE & COMMUNICATION DEVELOPMENT, 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/BOYAmt04516243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04174429
IRS990/NetAssetsOrFundBalancesBOYAmt02551085
IRS990/NetAssetsOrFundBalancesEOYAmt02548275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0327405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0327405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt0946870
IRS990/OccupancyGrp/TotalAmt0954870
IRS990/OfficeExpensesGrp/FundraisingAmt0170072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758220
IRS990/OfficeExpensesGrp/TotalAmt01038050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772491
IRS990/OtherAssetsTotalGrp/EOYAmt0345256
IRS990/OtherChangesInNetAssetsAmt02247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01918052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02066192
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040902
IRS990/OtherExpensesGrp/ProgramServicesAmt010077
IRS990/OtherExpensesGrp/TotalAmt052415
IRS990/OtherLiabilitiesGrp/BOYAmt072708
IRS990/OtherLiabilitiesGrp/EOYAmt085155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043895
IRS990/OtherRevenueTotalAmt043895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01081256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016370334
IRS990/OtherSalariesAndWagesGrp/TotalAmt017530276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116509
IRS990/PayrollTaxesGrp/ProgramServicesAmt01199588
IRS990/PayrollTaxesGrp/TotalAmt01321691
IRS990/PensionPlanContributionsGrp/FundraisingAmt09599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02323487
IRS990/PensionPlanContributionsGrp/TotalAmt02519698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432021
IRS990/PrincipalOfficerNm0DR ELLENMORRIS TIEGERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025956565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13838768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025956565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13838768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295853
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOR LANGUAGE & COMMUNICATION DEVELOPMENT WAS APPROVED BY THEOFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO OPEN A RESIDENTIAL AND DAY HABILITATION PROGRAM. OTHER SERVICES PROVIDED THOUGH OPWDD INCLUDE A WEEKEND RESPITE AND RECREATION PROGRAM AND MEDICAID SERVICECOORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03838768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03838768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03838768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010050
IRS990/PYOtherExpensesAmt04232154
IRS990/PYOtherRevenueAmt047954
IRS990/PYProgramServiceRevenueAmt027164233
IRS990/PYRevenuesLessExpensesAmt035205
IRS990/PYSalariesCompEmpBnftPaidAmt024449161
IRS990/PYTotalExpensesAmt028681315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028716520
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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