Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-2933851 • 501(c)3 • East Setauket, NY
Profile
To provide quality programs for young children with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$16,614,663
Up $2,824,328 (+20%) from 2024
Liabilities
Up$11,599,845
Up $2,656,520 (+30%) from 2024
Net Assets
Up$5,014,818
Up $167,808 (+3.5%) from 2024
Revenue
Up$32,258,130
Up $938,165 (+3.0%) from 2024
Expenses
Up$32,102,674
Up $1,109,874 (+3.6%) from 2024
Net Income
Down$155,456
Down $171,709 (-52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality programs for young children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,156,593 | $8,598,439 | ▲ $3,441,846 |
| Land, Buildings, and Equipment, Net | $3,407,905 | $3,458,169 | ▲ $50,264 |
| Savings and Temporary Cash Investments | $1,584,364 | $1,440,437 | ▼ $143,927 |
| Investments in Publicly Traded Securities | $904,489 | $976,694 | ▲ $72,205 |
| Prepaid Expenses and Deferred Charges | $151,427 | $152,446 | ▲ $1,019 |
| Cash and Non-Interest-Bearing Accounts | $2,160,354 | $90,435 | ▼ $2,069,919 |
| Pledges and Grants Receivable | $13,639 | $11,980 | ▼ $1,659 |
| Total Assets | $13,790,335 | $16,614,663 | ▲ $2,824,328 |
| Other Assets Total | $411,564 | $1,886,063 | ▲ $1,474,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,959,652 | $4,003,728 | ▼ $955,924 |
| Tax Exempt Bond Liabilities | $3,132,505 | $2,825,005 | ▼ $307,500 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,450,000 | ▲ $2,450,000 |
| Other Liabilities | $415,581 | $1,909,322 | ▲ $1,493,741 |
| Deferred Revenue | $435,587 | $411,790 | ▼ $23,797 |
| Total Liabilities | $8,943,325 | $11,599,845 | ▲ $2,656,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,847,010 | $5,014,818 | ▲ $167,808 |
| Total Net Assets Fund Balance | $4,847,010 | $5,014,818 | ▲ $167,808 |
| Total Liabilities and Net Assets / Fund Balance | $13,790,335 | $16,614,663 | ▲ $2,824,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,017,231 | $4,288,783 | $6,306,014 |
| Land | $1,335,154 | - | $1,335,154 |
| Equipment | $79,962 | $519,561 | $599,523 |
| Leasehold Improvements | $999 | $497,763 | $498,762 |
| Other Land Buildings | $24,823 | $249,609 | $274,432 |
| Other Assets Org | $1,886,063 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Matthew Krivoshey | Executive Director | FT | $197,487 | $46,446 | $243,933 |
| Patricia Coderre | Chief Financial Officer | FT | $173,331 | $51,073 | $224,404 |
| Jocelyn Cabello | Controller | FT | $150,284 | $69,651 | $219,935 |
| Donald Denninger | Human Resouce Director | FT | $142,003 | $41,804 | $183,807 |
| Grace Mary Altkin | Compliance Director | FT | $140,700 | $34,048 | $174,748 |
| Vivienne Viera | Assistant Principal | FT | $115,241 | $20,135 | $135,376 |
| Beth Apostoli | Staff Trainer | FT | $119,847 | $8,243 | $128,090 |
| Name | Title |
|---|---|
| James Buzzetta | Chairman |
| Christina Van Vort Esq | Vice Chairman |
| Angela Clark | Trustee |
| Craig Hamer | Trustee |
| Jason Hsi | Trustee |
| Leigh Tomlinson | Trustee |
| Peter Lessing | Trustee |
| Susan Lubrano | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atlantic Business Systems | It Consulting Services | 40 CONSTANCE COURT, Hauppauge, NY 11788 | $301,887 |
| Gbm Services | Cleaning/custodial Services | 85 MARCUS BLVD, Hauppauge, NY 11788 | $189,756 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,129,549 |
| Other Expenses | $3,973,125 |
| Total Fundraising Expense | $13,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,841,991 | $1,431,800 | $799 | $20,274,590 |
| Other Employee Benefits | $3,062,746 | $292,592 | $49 | $3,355,387 |
| Pension Plan Contributions | $2,270,750 | $157,935 | $223 | $2,428,908 |
| Payroll Taxes | $1,468,650 | $139,606 | $24 | $1,608,280 |
| Occupancy | $1,390,348 | $33,964 | - | $1,424,312 |
| Information Technology | $195,034 | $337,610 | - | $532,644 |
| Office Expenses | $442,846 | $86,987 | - | $529,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | $462,384 | - | $462,384 |
| Fees for Services Other | $420,422 | - | - | $420,422 |
| Depreciation Depletion | $238,958 | $36,177 | - | $275,135 |
| Insurance | $116,738 | $26,785 | - | $143,523 |
| Interest | - | $129,127 | - | $129,127 |
| Fees for Services Accounting | - | $81,265 | - | $81,265 |
| Fees for Services Legal | - | $42,278 | - | $42,278 |
| Travel | $20,618 | $771 | - | $21,389 |
| Conferences and Meetings | $5,147 | $260 | - | $5,407 |
| Fees for Service Investment Mgmnt Fees | - | $4,348 | - | $4,348 |
| Fees for Services Lobbying | - | $3,369 | - | $3,369 |
| Other Expenses | $14,970 | $502 | $12,221 | $502 |
| Total Functional Expenses | $28,814,929 | $3,274,429 | $13,316 | $32,102,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,102,674 |
| Expenses per Audited Statements | $32,098,326 |
| Total Expenses per Audited Statements | $32,098,326 |
| Expenses Not Reported on Financial Statements | $4,348 |
| Other Expense Adjustments | $4,348 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,943 |
| Fundraising Gross Income | $9,943 |
| Gaming Gross Income | $9,300 |
| Gaming Direct Expenses | $5,581 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Rally | $36,340 | $9,943 | $9,943 | $0 |
| Total Events | $36,340 | $9,943 | $9,943 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,347,594 |
| Current Portion of Operating Lease Liabilities | $561,728 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Brookhaven Local Development Corporation Series 2013a | 2013-06-26 | $6,050,000 | REFINANCE 2003 BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,050,000 | $5,632,631 | $3,085,000 | $121,000 |
“The form 990 is reviewed by the controller, ceo and chairman of the board before it is presented to the board of directors at a regular scheduled board meeting. The full board receives a copy of the form 990 before filing with the irs.”
“Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure.”
“The board of directors annually approves the executive director's compensation. They review salaries of executive directors of like organizations and local school districts to determine if the level of compensation is reasonable. Further, the board reviews compensation recommendations for other key management positions. A comparative analysis is also conducted utilizing information from like" educational and health organizations as well as nysed beds salary data.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Alternatives for children's mission is to provide the highest quality special education programs and services for children with disabilities and their typically developing peers. Research and efficacy studies have clearly demonstrated that early identification of infants, toddlers and young children with disabilities combined with quality educational and therapeutic intervention produces the best outcomes for children. Alternatives for children, experienced and expert professionals, provide comprehensive, multidisciplinary evaluations across all developmental domains to determine a child's needs and then develops individual goals, strategies and outcomes accordingly. Its early intervention program, for infants and toddlers with developmental delays, is approved by the nys department of health, and serves both nassau and suffolk counties wherein services are provided in the home as well as other natural environments. As children with disabilities approach age three they may be transitioned into one of our four center-based sites where comprehensive special education programs and therapeutic services are provided aimed at having each child reach his or her potential. The therapeutic preschool program is approved by the nys department of education and the child day care program licensed by the nys office of children and families. It is our goal to have each child, regardless of level of disability transition in the least restrictive environment and be integrated into their community. In order to accomplish our mission and goals, alternatives for children is proud to report that 90% of our funds go directly to programs and services for children with disabilities and making a difference one child at a time.”
“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740.”
“INVESTMENT FEES -4,348.”
“INVESTMENT FEES 4,348.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4003728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5156593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8598439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY PROGRAMS FOR YOUNG CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 70227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA CODERRE |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SETAUKET |
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| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90435 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5407 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189756 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 85 MARCUS BLVD |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING/CUSTODIAL SERVICES |
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| IRS990/CYTotalExpensesAmt | 0 | 32102674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 435587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411790 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275135 |
| IRS990/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR PRESCHOOL CHILDREN WITH HANDICAPPING CONDITIONS. THE PRESCHOOL SERVED 1,096 CHILDREN DURING FISCAL YEAR 2025. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64967 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BUZZETTA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER LESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN LUBRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MATTHEW KRIVOSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA CODERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOCELYN CABELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD DENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRACE MARY ALTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH APOSTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIVIENNE VIERA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 205177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 154968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115241 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HUMAN RESOUCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMPLIANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9943 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5581 |
| IRS990/GamingGrossIncomeAmt | 0 | 9300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20992 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 940229 |
| IRS990/GrossReceiptsAmt | 0 | 33149682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 337610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 195034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 532644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143523 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 129127 |
| IRS990/InterestGrp/TotalAmt | 0 | 129127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 976694 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5555716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3407905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3458169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9013885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 876028 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2450000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4847010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5014818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3719 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4847010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5014818 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1390348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1424312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 442846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 529833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1886063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3062746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3355387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER-MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1909322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/OtherRevenueTotalAmt | 0 | 121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1431800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18841991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20274590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1468650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1608280 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 157935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2270750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2428908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152446 |
| IRS990/PrincipalOfficerNm | 0 | DR MATTHEW KRIVOSHEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CENTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31334988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 497222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31334988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 497222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS. THE EARLY INTERVENTION PROGRAM SERVED 270 CHILDREN DURING FISCAL YEAR 2025. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 490763 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 497222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS. THE DAYCARE CENTER SERVED 61 CHILDREN DURING FISCAL YEAR 2025. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90096 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 179004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1477545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225446 |
| IRS990/PYOtherExpensesAmt | 0 | 3693807 |
| IRS990/PYOtherRevenueAmt | 0 | 5280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29611694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27298993 |
| IRS990/PYTotalExpensesAmt | 0 | 30992800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31319965 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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