Civic Intelligence

Open House Nursery School

EIN 11-2912324 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To provide education and day care services to a broad range of families.

318A Warren StreetBrooklyn, NY 11201

www.openhousekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,422

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,062,021

Down $382,717 (-8.6%) from 2023

Liabilities

Down

$2,418,760

Down $405,915 (-14%) from 2023

Net Assets

Up

$1,643,261

Up $23,198 (+1.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$2,531,473

Down $31,705 (-1.2%) from 2023

Expenses

Up

$2,508,274

Up $319,725 (+15%) from 2023

Net Income

Down

$23,199

Down $351,430 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,014,431Liabilities 2010: $867,408Net Assets 2010: $147,0232010Assets 2011: $1,195,202Liabilities 2011: $843,424Net Assets 2011: $351,7782011Assets 2012: $1,214,612Liabilities 2012: $760,238Net Assets 2012: $454,3742012Assets 2013: $1,273,592Liabilities 2013: $699,384Net Assets 2013: $574,2082013Assets 2014: $1,284,947Liabilities 2014: $668,053Net Assets 2014: $616,8942014Assets 2015: $1,201,192Liabilities 2015: $681,181Net Assets 2015: $520,0112015Assets 2016: $1,338,436Liabilities 2016: $1,076,202Net Assets 2016: $262,2342016Assets 2017: $1,454,732Liabilities 2017: $1,142,115Net Assets 2017: $312,6172017Assets 2018: $1,545,128Liabilities 2018: $1,034,339Net Assets 2018: $510,7892018Assets 2019: $1,779,798Liabilities 2019: $1,087,048Net Assets 2019: $692,7502019Assets 2020: $1,708,587Liabilities 2020: $635,709Net Assets 2020: $1,072,8782020Assets 2021: $2,159,434Liabilities 2021: $1,095,315Net Assets 2021: $1,064,1192021Assets 2022: $2,222,165Liabilities 2022: $976,731Net Assets 2022: $1,245,4342022Assets 2023: $4,444,738Liabilities 2023: $2,824,675Net Assets 2023: $1,620,0632023Assets 2024: $4,062,021Liabilities 2024: $2,418,760Net Assets 2024: $1,643,2612024

Highlighted filing

2024

Assets$4,062,021
Liabilities$2,418,760
Net Assets$1,643,261
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,713,3282010Expenses 2011: $1,751,3752011Expenses 2012: $1,841,0222012Revenue 2013: $1,972,281Expenses 2013: $1,852,447Net Income 2013: $119,8342013Revenue 2014: $1,980,568Expenses 2014: $1,937,882Net Income 2014: $42,6862014Revenue 2015: $1,976,454Expenses 2015: $2,073,336Net Income 2015: -$96,8822015Revenue 2016: $1,904,332Expenses 2016: $2,192,517Net Income 2016: -$288,1852016Revenue 2017: $2,168,257Expenses 2017: $2,045,267Net Income 2017: $122,9902017Revenue 2018: $2,363,597Expenses 2018: $2,165,425Net Income 2018: $198,1722018Revenue 2019: $2,440,788Expenses 2019: $2,258,827Net Income 2019: $181,9612019Revenue 2020: $2,561,755Expenses 2020: $2,181,627Net Income 2020: $380,1282020Revenue 2021: $1,900,938Expenses 2021: $1,909,697Net Income 2021: -$8,7592021Revenue 2022: $2,372,514Expenses 2022: $2,191,199Net Income 2022: $181,3152022Revenue 2023: $2,563,178Expenses 2023: $2,188,549Net Income 2023: $374,6292023Revenue 2024: $2,531,473Expenses 2024: $2,508,274Net Income 2024: $23,1992024

Highlighted filing

2024

Revenue$2,531,473
Expenses$2,508,274
Net Income$23,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,062,021
Liabilities
$2,418,760
Net assets
$1,643,261
Revenue
$2,531,473
Expenses
$2,508,274
Net income
$23,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.42$1.64$2.53$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.82$1.62$2.56$2.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.98$1.25$2.37$2.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.10$1.06$1.90$1.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.07$2.56$2.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.09$0.69$2.44$2.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.03$0.51$2.36$2.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.14$0.31$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.08$0.26$1.90$2.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$1.98$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.62$1.98$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.70$0.57$1.97$1.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.76$0.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.84$0.35$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.87$0.15$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,538,614
Mission and Program Overview

Mission

To provide education and day care services to a broad range of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,307$1,555,178▲ $482,871
Cash and Non-Interest-Bearing Accounts$1,478,808$876,308▼ $602,500
Land, Buildings, and Equipment, Net$74,327$86,466▲ $12,139
Accounts Receivable$23,782$22,752▼ $1,030
Prepaid Expenses and Deferred Charges$2,076$0▼ $2,076
Total Assets$4,444,738$4,062,021▼ $382,717
Other Assets Total$1,793,438$1,521,317▼ $272,121
Liabilities
Other Liabilities$1,760,188$1,488,067▼ $272,121
Deferred Revenue$1,051,649$920,065▼ $131,584
Accounts Payable and Accrued Expenses$12,838$10,628▼ $2,210
Total Liabilities$2,824,675$2,418,760▼ $405,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,063$1,643,261▲ $23,198
Total Net Assets Fund Balance$1,620,063$1,643,261▲ $23,198
Total Liabilities and Net Assets / Fund Balance$4,444,738$4,062,021▼ $382,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,986$614,377$695,363
Equipment$5,480$144,210$149,690
Other Assets Org$1,488,067--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CucinottaExecutive DirectorFT$116,874$31,548$148,422
Carey JohnsonOperations DirectorFT$88,997$30,136$119,133

Board Members and Trustees

NameTitle
Alethia ConstantinoPresident
Josephine VellaVice President
Christie ClarkBoard Member
Eileen ShannonBoard Member
Helen VongBoard Member
Nicole BusemanBoard Member
Rebecca Ringle KamareiBoard Member
Victoria CairoBoard Member
Elizabeth GuernseySecretary
Enrica CaliriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,695
Program Service Revenue
$2,330,615
Investment Income
$60,327
Other Revenue
$14,836
Change in Net Assets
$23,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,052
Revenue Not Reported on Financial Statements
$27,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,420
Total Revenue per Audited Statements
$2,504,052
Total Revenue per Form 990
$2,531,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,852
Other Expenses$648,032
Total Fundraising Expense$92,343
Grants and Similar Amounts Paid$13,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,035$127,553$57,978$1,159,566
Current Officers, Directors, Trustees, and Key Employees$296,495$38,827$17,649$352,971
Occupancy$286,362$15,072-$301,434
Other Employee Benefits$189,252$24,783$11,265$225,300
Payroll Taxes$91,572$11,992$5,451$109,015
Other Expenses$42,344$2,224-$44,568
Office Expenses-$37,831-$37,831
Insurance$18,093$3,193-$21,286
Fees for Services Accounting$728$13,793-$14,521
All Other Expenses$14,030--$14,030
Grants to Domestic Individuals$13,390--$13,390
Fees for Services Other$270$5,168-$5,438
Depreciation Depletion$4,139$218-$4,357
Total Functional Expenses$2,114,177$301,754$92,343$2,508,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,508,274
Expenses per Audited Statements$2,480,854
Total Expenses per Audited Statements$2,480,854
Expenses Not Reported on Financial Statements$27,420
Other Expense Adjustments$27,420
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,977
Fundraising Direct Expenses$7,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$20,616$20,616$3,192$17,424
Annual Fund$16,915---
Total Events$38,892$21,977$7,141$14,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,488,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives electronic copies of the form 990 and reviews their form with the school's accountant prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is monitored by the board via regular meetings and whenever there is a change in board membership or significant vendor relationships.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to similar organizations in the brooklyn early childhood directors association (becda) as ascertained by confidential survey.”

Form 990, Part VI, Section C, Line 19

“These are in the board handbook, copies of which are located in the organization's only location.”

Filing and Contact Details

Filer

Filer Name
Open House Nursery School
EIN
11-2912324
Phone
7186255252
Address
318A WARREN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Alethia Constantino
Title
President
Phone
7186255252
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alethia Constantino
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The mission of open house nursery school (the "school") is to promote optimum development of children in the early childhood years, primarily by providing needed childcare and early childhood education services to a diverse array of families in the community.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of tuition and fees revenue 27,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 27,420.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt012838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010628
IRS990/AccountsReceivableGrp/BOYAmt023782
IRS990/AccountsReceivableGrp/EOYAmt022752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND DAY CARE SERVICES TO A BROAD RANGE OF FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014030
IRS990/AllOtherExpensesGrp/TotalAmt014030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAREY JOHNSON OPERATIONS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07186255252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318A WARREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01478808
IRS990/CashNonInterestBearingGrp/EOYAmt0876308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0296495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0352971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125695
IRS990/CYGrantsAndSimilarPaidAmt013390
IRS990/CYInvestmentIncomeAmt060327
IRS990/CYOtherExpensesAmt0648032
IRS990/CYOtherRevenueAmt014836
IRS990/CYProgramServiceRevenueAmt02330615
IRS990/CYRevenuesLessExpensesAmt023199
IRS990/CYSalariesCompEmpBnftPaidAmt01846852
IRS990/CYTotalExpensesAmt02508274
IRS990/CYTotalFundraisingExpenseAmt092343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02531473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01051649
IRS990/DeferredRevenueGrp/EOYAmt0920065
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04139
IRS990/DepreciationDepletionGrp/TotalAmt04357
IRS990/Desc0DAY CARE/ EDUCATION IS PROVIDED TO PRESCHOOL CHILDREN. ABOUT 80 STUDENTS ATTEND THE REGULAR EDUCATIONAL YEAR, AND MORE THAN 45 CHILDREN ATTEND OUR SUMMER PROGRAMS. POLICIES ARE NONDISCRIMINATORY. FINANCIAL AID IS PROVIDED TO FAMILIES THROUGH SCHOLARSHIPS ON THE BASIS OF FINANCIAL NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02114177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013793
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0728
IRS990/FeesForServicesAccountingGrp/TotalAmt014521
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270
IRS990/FeesForServicesOtherGrp/TotalAmt05438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130136
IRS990/Form990PartVIISectionAGrp/PersonNm0ALETHIA CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPHINE VELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GUERNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ENRICA CALIRI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA RINGLE KAMAREI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA CAIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE BUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN VONG
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CUCINOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188997
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016915
IRS990/FundraisingDirectExpensesAmt07141
IRS990/FundraisingGrossIncomeAmt021977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108780
IRS990/GrantAmt013390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02538614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03193
IRS990/InsuranceGrp/ProgramServicesAmt018093
IRS990/InsuranceGrp/TotalAmt021286
IRS990/InvestmentIncomeGrp/ExclusionAmt060327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086466
IRS990/LandBldgEquipCostOrOtherBssAmt0845053
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01620063
IRS990/NetAssetsOrFundBalancesEOYAmt01643261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01620063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01643261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015072
IRS990/OccupancyGrp/ProgramServicesAmt0286362
IRS990/OccupancyGrp/TotalAmt0301434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037831
IRS990/OfficeExpensesGrp/TotalAmt037831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793438
IRS990/OtherAssetsTotalGrp/EOYAmt01521317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225300
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32224
IRS990/OtherExpensesGrp/ProgramServicesAmt076074
IRS990/OtherExpensesGrp/ProgramServicesAmt160440
IRS990/OtherExpensesGrp/ProgramServicesAmt246953
IRS990/OtherExpensesGrp/ProgramServicesAmt342344
IRS990/OtherExpensesGrp/TotalAmt089500
IRS990/OtherExpensesGrp/TotalAmt167156
IRS990/OtherExpensesGrp/TotalAmt247911
IRS990/OtherExpensesGrp/TotalAmt344568
IRS990/OtherLiabilitiesGrp/BOYAmt01760188
IRS990/OtherLiabilitiesGrp/EOYAmt01488067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt091572
IRS990/PayrollTaxesGrp/TotalAmt0109015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALETHIA CONSTANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025570
IRS990/PYInvestmentIncomeAmt06426
IRS990/PYOtherExpensesAmt0628600
IRS990/PYOtherRevenueAmt0499493
IRS990/PYProgramServiceRevenueAmt02012361
IRS990/PYRevenuesLessExpensesAmt0374629
IRS990/PYSalariesCompEmpBnftPaidAmt01534379
IRS990/PYTotalExpensesAmt02188549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02563178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02330615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555178
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027420
IRS990ScheduleD/ExpensesSubtotalAmt02480854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11488067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherExpensesNotIncludedAmt027420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027420
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027420
IRS990ScheduleD/RevenueSubtotalAmt02504052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 27,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 27,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521317
IRS990ScheduleD/TotalExpensesPerForm990Amt02508274
IRS990ScheduleD/TotalLiabilityAmt01488067
IRS990ScheduleD/TotalRevenuePerForm990Amt02531472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02504052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02480854
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION PAGE ON OUR WEBSITE HAS A RACIALLY NONDISCRIMINATORY POLICY ON IT. ALL APPLICANTS MUST GO THROUGH OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OPEN HOUSE RECEIVED GRANTS IN THE AMOUNT OF $128,700, FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014836
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits