Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-2898883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$306,895
Up $49,497 (+19%) from 2013
Net Assets
Down-$1,381,153
Down $49,019 (-3.7%) from 2013
Liabilities
Up$1,688,048
Up $98,516 (+6.2%) from 2013
Revenue
Down$1,985,941
Down $433,678 (-18%) from 2013
Expenses
Down$2,034,960
Down $509,956 (-20%) from 2013
Net Income
Up-$49,019
Up $76,278 (+61%) from 2013
Pre school for handicapped children-closed 6/30/15
Pre school for handicapped children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,267 | $237,979 | ▲ $22,712 |
| Pledges and Grants Receivable | $24,840 | $48,843 | ▲ $24,003 |
| Prepaid Expenses and Deferred Charges | $5,365 | $7,777 | ▲ $2,412 |
| Accounts Receivable | $5,526 | $5,896 | ▲ $370 |
| Total Assets | $257,398 | $306,895 | ▲ $49,497 |
| Other Assets Total | $6,400 | $6,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,589,532 | $1,669,775 | ▲ $80,243 |
| Accounts Payable and Accrued Expenses | - | $18,273 | - |
| Total Liabilities | $1,589,532 | $1,688,048 | ▲ $98,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,332,134 | $-1,381,153 | ▼ $49,019 |
| Total Net Assets Fund Balance | $-1,332,134 | $-1,381,153 | ▼ $49,019 |
| Total Liabilities and Net Assets / Fund Balance | $257,398 | $306,895 | ▲ $49,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $159,501 | $159,501 |
| Equipment | - | $63,062 | $63,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maddy Ross | Co Exec Dire | PT | $71,531 | $21,474 | $93,005 |
| Michelle Rosenbaum | Co Exec Dire | PT | $71,531 | $21,474 | $93,005 |
| Name | Title |
|---|---|
| Eleanor Mena | Board Member |
| Jennifer Naidich | Board Member |
| Kara Bockstein | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,290,877 |
| Other Expenses | $744,083 |
| Total Fundraising Expense | $2,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,426 | $88,340 | - | $849,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,062 | - | $143,062 |
| Other Employee Benefits | $83,084 | $26,739 | - | $109,823 |
| Occupancy | - | $101,475 | - | $101,475 |
| Pension Plan Contributions | $75,598 | $24,402 | - | $100,000 |
| Payroll Taxes | $67,566 | $20,660 | - | $88,226 |
| Fees for Services Accounting | - | $31,847 | - | $31,847 |
| All Other Expenses | - | $17,140 | - | $17,140 |
| Insurance | - | $13,350 | - | $13,350 |
| Other Expenses | $10,341 | $2,016 | $2,075 | $12,357 |
| Advertising | - | $8,875 | - | $8,875 |
| Office Expenses | - | $3,863 | - | $3,863 |
| Fees for Services Legal | - | $2,936 | - | $2,936 |
| Travel | $680 | - | - | $680 |
| Interest | - | $581 | - | $581 |
| Total Functional Expenses | $1,512,838 | $520,047 | $2,075 | $2,034,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,034,960 |
| Total Expenses per Audited Statements | $2,034,960 |
| Total Expenses per Form 990 | $2,034,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband , Ex Dr | Accounting Services | No | $22,800 |
| - | Husband Control | Legal Services | No | $2,936 |
| Liability | Amount |
|---|---|
| Due to Nys Education Dept | $1,569,775 |
| Accrued Pension | $100,000 |
| Garnishee Payable | - |
“Yes the members may elect trustees to the board of trustees”
“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, and comparison to audited financial statements. 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.”
“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.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE SCHOOL FOR HANDICAPPED CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINKLE ROSS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5162940909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 OLD COUNTRY ROAD SUITE 435 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 744083 |
| IRS990/CYOtherRevenueAmt | 0 | 6111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1895140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1290877 |
| IRS990/CYTotalExpensesAmt | 0 | 2034960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AGES BIRTH THROUGH 5 YEARS. THE SCHOOL PROVIDES EARLY INTERVENTION EDUCATION AND CLINICAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1512838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADDY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEANOR MENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER NAIDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA BOCKSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 84690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1985941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/InterestGrp/TotalAmt | 0 | 581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222563 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRE SCHOOL FOR HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1332134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1381153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109823 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & CHILDRENS ACTI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1589532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1669775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6111 |
| IRS990/OtherRevenueTotalAmt | 0 | 6111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7777 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1895140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1895140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 997761 |
| IRS990/PYOtherRevenueAmt | 0 | 7938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2326683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1547155 |
| IRS990/PYTotalExpensesAmt | 0 | 2544916 |
| IRS990/PYTotalRevenueAmt | 0 | 2419619 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63062 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1569775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYS EDUCATION DEPT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GARNISHEE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1985941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2034960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1669775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1985941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1985941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2034960 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADVERTISES TO THE COMMUNITY AND SCHOOL DISTRICTS THROUGH VARIOUS COMMUNITY NEWSPAPERS AND AWARENESS PROGRAMS FOR HANDICAPPED CHILDREN THEIR RACIALLY NON DISCRIMINATORY POLICIES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES PAYMENTS FROM NYC BOARD OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | FINKLE & ROSS LLP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | LARRY WEISS ESQ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND , EX DR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | HUSBAND CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2936 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FINKLE & ROSS LLP, A CPA FIRM PERFORMED ACCOUNTING SERVICES FOR WHITESTONE SCHOOL. EDWARD ROSS IS A PARTNER IN THE FIRM AND IS THE HUSBAND OF ONE OF THE CO EXECUTIVE DIRECTORS, MADELYN ROSS. THE FEES FOR THE YEAR ENDED JUNE 30, 2014 WAS 22,800. LARRY WEISS ESQ , A LAW FIRM PERFORMED LEGAL SERVICES FOR WHITESTONE SCHOOL. LARRY WEISS IS THE PRINCIPAL IN THE FIRM AND IS THE HUSBAND OF ONE OF THE CONTROLLER HELANIE WEISS. THE FEES FOR THE YEAR ENDED JUNE 30, 2014 WAS 2,936. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES THE MEMBERS MAY ELECT TRUSTEES TO THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, AND COMPARISON TO AUDITED FINANCIAL STATEMENTS. 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 257398 |
| IRS990/TotalAssetsEOYAmt | 0 | 306895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84690 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2034960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1589532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1688048 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1589532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1688048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1332134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1381153 |
| IRS990/TotalOtherCompensationAmt | 0 | 42948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1895140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1895140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1985941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/TravelGrp/TotalAmt | 0 | 680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1332134 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1381153 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WHITESTONESCHOOL.COM/HOME |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELYN ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7187466555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHITESTONE SCHOOL FOR CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 112898883 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187466555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14-45 143RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | WHITESTONE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113294860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FINKLE & ROSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 600 OLD COUNTRY RD STE 435 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 115303205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162940909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL M WALSH |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:50:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.