Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-2933851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,577,370
No earlier filing loaded for comparison.
Net Assets
$3,008,632
No earlier filing loaded for comparison.
Liabilities
$7,568,738
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,622,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 823873 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 993053 |
| IRS990/AccountsReceivable/BOY | 0 | 3188540 |
| IRS990/AccountsReceivable/EOY | 0 | 2591928 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/Activity2/Expense | 0 | 561500 |
| IRS990/Activity2/Revenue | 0 | 649687 |
| IRS990/Activity3/Description | 0 | THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS. |
| IRS990/Activity3/Expense | 0 | 746923 |
| IRS990/Activity3/Revenue | 0 | 953692 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 RESEARCH WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST SETAUKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11733 |
| IRS990/AllOtherContributions | 0 | 117180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90490 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65753 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 377565 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 377565 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200177 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288350 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 304497 |
| IRS990/DeferredRevenue/EOY | 0 | 353185 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36581 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232987 |
| IRS990/DepreciationDepletion/Total | 0 | 269568 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR PRESCHOOL CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8498869 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2936 |
| IRS990/FeesForServicesLegal/Total | 0 | 2936 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6486 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 217525 |
| IRS990/FeesForServicesOther/Total | 0 | 224011 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VINCENT O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH DEMPSEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BUZZETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR FRED MENDELSOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TINA VANVORT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MARIE FICANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA CODERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLENE MURTHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON BIGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR BARBARA WHITESIDE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 26015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 20969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 199898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 120924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 116867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 112851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 52592 |
| IRS990/FundraisingEvents | 0 | 65753 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 9962 |
| IRS990/GovernmentGrants | 0 | 17244 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52592 |
| IRS990/GrossIncomeGaming | 0 | 20600 |
| IRS990/GrossReceipts | 0 | 10828984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18201 |
| IRS990/Interest/ProgramServices | 0 | 456664 |
| IRS990/Interest/Total | 0 | 474865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34008 |
| IRS990/InvestmentIncomePriorYear | 0 | 25751 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34008 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2112185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8310630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5116736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6198445 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6328750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6222500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MARIE FICANO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2864581 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3008632 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 10638 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 10638 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 291 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19480 |
| IRS990/Occupancy/ProgramServices | 0 | 598592 |
| IRS990/Occupancy/Total | 0 | 618072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79652 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 428427 |
| IRS990/OfficeExpenses/Total | 0 | 508079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 811583 |
| IRS990/OtherAssetsTotal/EOY | 0 | 802060 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2133 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20154 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 886128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 908415 |
| IRS990/OtherExpensePriorYear | 0 | 2190932 |
| IRS990/OtherExpensesCurrentYear | 0 | 2166777 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DONATION EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4622 |
| IRS990/OtherExpenses/Total | 1 | 3624 |
| IRS990/OtherRevenueCurrentYear | 0 | 61069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50431 |
| IRS990/OtherRevenuePriorYear | 0 | 28307 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129669 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6275702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6417479 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2574 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 468317 |
| IRS990/PayrollTaxes/Total | 0 | 503229 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 232 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5732 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 242950 |
| IRS990/PensionPlanContributions/Total | 0 | 248914 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 323011 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 134986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93952 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63475 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 10471176 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | CENTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10342900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8867797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 953692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 649687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8867797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 953692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 649687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 8867797 |
| IRS990/RevenuesLessExpensesCY | 0 | 144051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145538 |
| IRS990/SalariesEtcCurrentYear | 0 | 8455602 |
| IRS990/SalariesEtcPriorYear | 0 | 8348838 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 787379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 695986 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4646639 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1372234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6018873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 129527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 420556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 550083 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 144051 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144051 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10622379 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF JUNE 30, 2010, THE CENTER DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 1335154 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1335154 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87125 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 319395 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 406520 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 587784 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 214276 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS HELD FOR A SPECIFIC PURPOSE |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND CLOSING COSTS, NET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10766430 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 802060 |
| IRS990ScheduleD/TotalExpenses | 0 | 10622379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10622379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6198445 |
| IRS990ScheduleD/TotalRevenue | 0 | 10766430 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10766430 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10622379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10766430 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE ORGANIZATION RECEIVES FUNDING FROM SUFFOLK COUNTY BASED ON RATES APPROVED BY THE NEW YORK STATE EDUCATION DEPARTMENT AND THE NEW YORK STATE DEPARTMENT OF HEALTH. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/OrgDoesNotMaintainExplanation | 0 | WE DO NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | WE DO NOT SOLICIT FOR STUDENTS. |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 14 RESEARCH WAY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EAST SETAUKET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 11773 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16775 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 48978 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65753 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 52592 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 90265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11305 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 41287 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52592 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROAD RALLY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11305 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 41287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52592 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 9839 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 9839 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 9962 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 20600 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 20600 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 10638 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 123 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 123 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.