Civic Intelligence

School for Language & Communication

990 • Fiscal year 2017 • EIN 11-2739039

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

0.75x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,238,537

Down $692,819 (-6.3%) from 2016

Net Assets

Down

$2,515,643

Down $32,632 (-1.3%) from 2016

Liabilities

Down

$7,722,894

Down $660,187 (-7.9%) from 2016

Revenue

Up

$33,248,577

Up $2,044,589 (+6.6%) from 2016

Expenses

Up

$33,287,301

Up $2,073,150 (+6.6%) from 2016

Net Income

Down

-$38,724

Down $28,561 (-281%) from 2016

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

2017

Assets$10,238,537
Liabilities$7,722,894
Net Assets$2,515,643

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

2017

Revenue$33,248,577
Expenses$33,287,301
Net Income-$38,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$33,385,440
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$4,817,139$4,404,017▼ $413,122
Savings and Temporary Cash Investments$1,442,334$2,334,709▲ $892,375
Accounts Receivable$1,997,632$2,007,457▲ $9,825
Cash and Non-Interest-Bearing Accounts$1,330,873$753,983▼ $576,890
Pledges and Grants Receivable$354,369$385,477▲ $31,108
Prepaid Expenses and Deferred Charges$432,021$135,070▼ $296,951
Investments Other Securities$118,286$120,367▲ $2,081
Investments in Publicly Traded Securities$93,446$97,457▲ $4,011
Total Assets$10,931,356$10,238,537▼ $692,819
Other Assets Total$345,256$0▼ $345,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,174,429$3,948,689▼ $225,740
Accounts Payable and Accrued Expenses$4,102,477$3,405,538▼ $696,939
Other Liabilities$85,155$353,667▲ $268,512
Deferred Revenue$21,020$15,000▼ $6,020
Total Liabilities$8,383,081$7,722,894▼ $660,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,275$2,515,643▼ $32,632
Total Net Assets Fund Balance$2,548,275$2,515,643▼ $32,632
Total Liabilities and Net Assets / Fund Balance$10,931,356$10,238,537▼ $692,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,922,124$5,146,495$8,068,619
Equipment$703,264$2,139,980$2,843,244
Leasehold Improvements$678,629$775,799$1,454,428
Land$100,000-$100,000
Other Land Buildings$0$22,756$22,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ellenmorris Tiegerman-farberCEO/board MemberFT$202,483$61,026$263,509
Christine RadziewiczChief Operating OfficerFT$179,373$41,823$221,196
Jeremy TiegermanDirectorFT$166,320$51,147$217,467
Karen KatzmanPrincipal - ElementaryFT$154,972$49,310$204,282
Helena La ForgiaBusiness ManagerFT$150,677$39,307$189,984
Lauren LeonardiPrincipal- High SchoolFT$121,731$49,611$171,342
Kelly HanfordPhysical Therapist SupervisorFT$126,021$45,009$171,030
Susanne LonigroFinance DirectorFT$120,972$31,335$152,307
Toya DavisBoard Member/parent TrainerFT$78,268$10,536$88,804

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$987,708
Program Service Revenue
$31,943,617
Investment Income
$4,938
Other Revenue
$312,314
All Other Contributions
$197,298
Change in Net Assets
$-38,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,907,801
Grants and Similar Amounts Paid$5,235,331
Other Expenses$3,144,169
Total Fundraising Expense$411,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,781,926$965,208$104,265$17,851,399
Grants to Domestic Orgs$5,235,331--$5,235,331
Pension Plan Contributions$2,327,054$225,772$12,343$2,565,169
Other Employee Benefits$2,171,708$231,706$13,653$2,417,067
Payroll Taxes$1,200,548$116,847$7,733$1,325,128
Occupancy$1,139,711$10,442$6,000$1,156,153
Office Expenses$723,282$158,217$13,811$895,310
Current Officers, Directors, Trustees, and Key Employees$97,375$651,663-$749,038
Depreciation Depletion$572,729$26,046$4,405$603,180
Insurance$100,018$3,510$3,171$106,699
Fees for Services Lobbying--$98,933$98,933
Fees for Services Legal-$43,741-$43,741
Fees for Services Other$27,113$16,079-$43,192
Other Expenses$2,423$38,588$2,115$43,126
Interest$2,281$6,005-$8,286
Total Functional Expenses$30,381,499$2,493,824$411,978$33,287,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tiegerman Community Services IncGlen Cove, NY501(c)(3)General Support$5,235,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,757
Fundraising Direct Expenses$136,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$195,372$159,222$577$158,645
Golf Outing$172,837$147,417-$147,417
Total Events$453,807$373,757$136,863$236,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliates$262,060
Security Deposits$91,607
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 A, Line 2

Family relationship between irene scalfani and john scalfani

Form 990, Part VI, Section B, Line 11B

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 october 2016.

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
2018-04-30
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
426
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 2,081.

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.

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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 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, 398 SPECIAL AGE CHILDREN, AND 9 DAY CARE CHILDREN.
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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/PersonNm11DAVID FARBSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCALFANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSANNE LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE RADZIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm16HELENA LA FORGIA
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY TIEGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY HANFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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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 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/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/FundraisingAmt080050
IRS990/FundraisingDirectExpensesAmt0136863
IRS990/FundraisingGrossIncomeAmt0373757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0710360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05235331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05235331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033385440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03171
IRS990/InsuranceGrp/ManagementAndGeneralAmt03510
IRS990/InsuranceGrp/ProgramServicesAmt0100018
IRS990/InsuranceGrp/TotalAmt0106699
IRS990/InterestGrp/ManagementAndGeneralAmt06005
IRS990/InterestGrp/ProgramServicesAmt02281
IRS990/InterestGrp/TotalAmt08286
IRS990/InvestmentIncomeGrp/ExclusionAmt04938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120367
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097457
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08085030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04817139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04404017
IRS990/LandBldgEquipCostOrOtherBssAmt012489047
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/BOYAmt04174429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03948689
IRS990/NetAssetsOrFundBalancesBOYAmt02548275
IRS990/NetAssetsOrFundBalancesEOYAmt02515643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt010442
IRS990/OccupancyGrp/ProgramServicesAmt01139711
IRS990/OccupancyGrp/TotalAmt01156153
IRS990/OfficeExpensesGrp/FundraisingAmt013811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723282
IRS990/OfficeExpensesGrp/TotalAmt0895310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345256
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02171708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02417067
IRS990/OtherExpensesGrp/Desc0CATERING, SPACE RENTAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0145549
IRS990/OtherExpensesGrp/FundraisingAmt12115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038588
IRS990/OtherExpensesGrp/ProgramServicesAmt02423
IRS990/OtherExpensesGrp/TotalAmt0145549
IRS990/OtherExpensesGrp/TotalAmt143126
IRS990/OtherLiabilitiesGrp/BOYAmt085155
IRS990/OtherLiabilitiesGrp/EOYAmt0353667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075420
IRS990/OtherRevenueTotalAmt075420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016781926
IRS990/OtherSalariesAndWagesGrp/TotalAmt017851399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116847
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200548
IRS990/PayrollTaxesGrp/TotalAmt01325128
IRS990/PensionPlanContributionsGrp/FundraisingAmt012343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02327054
IRS990/PensionPlanContributionsGrp/TotalAmt02565169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135070
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/RelatedOrExemptFuncIncomeAmt026612827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15224897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026612827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15224897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105893
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/ExpenseAmt05235331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05235331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05224897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03838768
IRS990/PYInvestmentIncomeAmt04929
IRS990/PYOtherExpensesAmt03196123
IRS990/PYOtherRevenueAmt0371300
IRS990/PYProgramServiceRevenueAmt029891186
IRS990/PYRevenuesLessExpensesAmt0-10163
IRS990/PYSalariesCompEmpBnftPaidAmt024179260
IRS990/PYTotalExpensesAmt031214151
IRS990/PYTotalProfFndrsngExpnsAmt00

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