Civic Intelligence

Whitestone School for Child Development Inc

990 • Fiscal year 2017 • EIN 11-2898883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWHITESTONESCHOOL.COM/HOME

View Organization Page

600 Old Country Road Suite 435Garden City, NY 11530

(516) 294-0909

Siviq Scores

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

Liabilities / Assets

99th percentile

8.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$183,803

Down $5,867 (-3.1%) from 2015

Net Assets

Down

-$1,444,947

Down $5,677 (-0.4%) from 2015

Liabilities

Down

$1,628,750

Down $190 (-0.0%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,851,138 (-100%) from 2015

Expenses

Down

$0

Down $1,909,255 (-100%) from 2015

Net Income

Up

$0

Up $58,117 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $429,767Liabilities 2010: $1,585,453Net Assets 2010: -$1,155,6862010Assets 2011: $514,101Liabilities 2011: $1,732,983Net Assets 2011: -$1,218,8822011Assets 2012: $376,570Liabilities 2012: $1,583,407Net Assets 2012: -$1,206,8372012Assets 2013: $257,398Liabilities 2013: $1,589,532Net Assets 2013: -$1,332,1342013Assets 2014: $306,895Liabilities 2014: $1,688,048Net Assets 2014: -$1,381,1532014Assets 2015: $189,670Liabilities 2015: $1,628,940Net Assets 2015: -$1,439,2702015Assets 2017: $183,803Liabilities 2017: $1,628,750Net Assets 2017: -$1,444,9472017Assets 2018: $183,845Liabilities 2018: $1,627,515Net Assets 2018: -$1,443,6702018Assets 2019: $183,845Liabilities 2019: $1,627,515Net Assets 2019: -$1,443,6702019Assets 2020: $183,795Liabilities 2020: $1,627,515Net Assets 2020: -$1,443,7202020Assets 2021: $183,745Liabilities 2021: $1,627,515Net Assets 2021: -$1,443,7702021Assets 2022: $183,695Liabilities 2022: $1,627,515Net Assets 2022: -$1,443,8202022Assets 2023: $182,688Liabilities 2023: $1,627,515Net Assets 2023: -$1,444,8272023Assets 2024: $182,144Liabilities 2024: $1,627,515Net Assets 2024: -$1,445,3712024Assets 2025: $181,604Liabilities 2025: $1,627,515Net Assets 2025: -$1,445,9112025

Highlighted filing

2017

Assets$183,803
Liabilities$1,628,750
Net Assets-$1,444,947
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,663,6952010Revenue 2011: $2,303,632Expenses 2011: $2,366,828Net Income 2011: -$63,1962011Expenses 2012: $2,379,2382012Revenue 2013: $2,419,619Expenses 2013: $2,544,916Net Income 2013: -$125,2972013Revenue 2014: $1,985,941Expenses 2014: $2,034,960Net Income 2014: -$49,0192014Revenue 2015: $1,851,138Expenses 2015: $1,909,255Net Income 2015: -$58,1172015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,352Expenses 2018: $75Net Income 2018: $1,2772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $0Expenses 2023: $1,007Net Income 2023: -$1,0072023Revenue 2024: $0Expenses 2024: $544Net Income 2024: -$5442024Revenue 2025: $0Expenses 2025: $540Net Income 2025: -$5402025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Pre school for handicapped children-closed 6/30/15

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,803$183,803→ $0
Total Assets$183,803$183,803→ $0
Liabilities
Other Liabilities$1,628,750$1,628,750→ $0
Total Liabilities$1,628,750$1,628,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,444,947$-1,444,947→ $0
Total Net Assets Fund Balance$-1,444,947$-1,444,947→ $0
Total Liabilities and Net Assets / Fund Balance$183,803$183,803→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleanor MenaBoard Member
Jennifer NaidichBoard Member
Kara BocksteinBoard Member
Madelyn RossCo Exec Dire
Michelle RosenbaumCo Exec Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Education Dept$1,628,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes the members may elect trustees to the board of trustees”

Form 990, Page 6, Part VI, Line 11B

“The organization's contoller reviews form 990 with the preparer to insure that form 990 conforms to the financial records of the organization, including the information reported, the controller and the preparer meet with the executive directors and review all aspects of form 990. The board members are provided a copy of form 990 prior to filing and are encouraged to discuss with the executive director and or the preparer of the return any questions they may have.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interests policy . The board members & officers are advised to disclose any conflict of interest they may have in relation to any material financial matters with the organization at the board meetings, and if applicable recuse themselves from voting on such matters.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive directors is determing by reviewing the median salary for the geographic area for school's of coamparable size, the executive directors salaries are then established and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, tax returns, and financial statements available upon request to the general public. Inspection is available at the offices of finkle & ross llp located at 600 old country road garden city ny 11530”

Filing and Contact Details

Filer

Filer Name
Whitestone School for Child
EIN
11-2898883
Phone
5162940909
Address
600 OLD COUNTRY ROAD SUITE 435, GARDEN CITY, NY 11530

Signing Officer

Name
Madelyn Ross
Title
Co Exec Dire
Phone
7186466555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelyn Ross
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Finkle & Ross Llp
Address
600 OLD COUNTRY RD STE 435, GARDEN CITY, NY 11530-3205
Preparer
Michael M Walsh
Phone
5162940909
Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAM FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AGES BIRTH THROUGH 5 YEARS. THE SCHOOL PROVIDES EARLY INTERVENTION EDUCATION AND CLINICAL THERAPY.-CLOSED 6/30/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE SCHOOL FOR HANDICAPPED CHILDREN-CLOSED 6/30/15
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1444947
IRS990/NetAssetsOrFundBalancesEOYAmt0-1444947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01628750
IRS990/OtherLiabilitiesGrp/EOYAmt01628750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MADELYN ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07699
IRS990/PYOtherRevenueAmt02022
IRS990/PYRevenuesLessExpensesAmt0-5677
IRS990/PYTotalExpensesAmt07699
IRS990/PYTotalRevenueAmt02022
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYS EDUCATION DEPT
IRS990ScheduleD/TotalLiabilityAmt01628750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES THE MEMBERS MAY ELECT TRUSTEES TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONTOLLER REVIEWS FORM 990 WITH THE PREPARER TO INSURE THAT FORM 990 CONFORMS TO THE FINANCIAL RECORDS OF THE ORGANIZATION, INCLUDING THE INFORMATION REPORTED, THE CONTROLLER AND THE PREPARER MEET WITH THE EXECUTIVE DIRECTORS AND REVIEW ALL ASPECTS OF FORM 990. THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING AND ARE ENCOURAGED TO DISCUSS WITH THE EXECUTIVE DIRECTOR AND OR THE PREPARER OF THE RETURN ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTERESTS POLICY . THE BOARD MEMBERS & OFFICERS ARE ADVISED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE IN RELATION TO ANY MATERIAL FINANCIAL MATTERS WITH THE ORGANIZATION AT THE BOARD MEETINGS, AND IF APPLICABLE RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTORS IS DETERMING BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA FOR SCHOOL'S OF COAMPARABLE SIZE, THE EXECUTIVE DIRECTORS SALARIES ARE THEN ESTABLISHED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE OFFICES OF FINKLE & ROSS LLP LOCATED AT 600 OLD COUNTRY ROAD GARDEN CITY NY 11530
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESTONE SCHOOL FOR CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0112898883
ReturnHeader/Filer/PhoneNum05162940909
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 OLD COUNTRY ROAD SUITE 435
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113294860
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 OLD COUNTRY RD STE 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115303205
ReturnHeader/PreparerPersonGrp/PhoneNum05162940909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M WALSH
ReturnHeader/ReturnTs02017-11-15T21:10:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,803
Liabilities
$1,628,750
Net assets
-$1,444,947
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.63$1.45$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.45$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.63$1.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.63$1.44$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.63$1.44$1.85$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.69$1.38$1.99$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.59$1.33$2.42$2.54$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.58$1.21$2.38
2011Summary only. Only limited summary data is available for this year.$0.51$1.73$1.22$2.30$2.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.59$1.16$2.66