Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2933851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,136,992
Down $440,378 (-4.2%) from 2010
Net Assets
Up$3,086,833
Up $78,201 (+2.6%) from 2010
Liabilities
Down$7,050,159
Down $518,579 (-6.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,992,184
Up $369,805 (+3.5%) from 2010
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 | 993053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 845287 |
| IRS990/AccountsReceivable/BOY | 0 | 2591928 |
| IRS990/AccountsReceivable/EOY | 0 | 1772714 |
| 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 | 502633 |
| IRS990/Activity2/Revenue | 0 | 542908 |
| 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 | 744333 |
| IRS990/Activity3/Revenue | 0 | 997461 |
| 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 | 53217 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 395948 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 75621 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 362641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 362641 |
| 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 | 147505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200177 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 353185 |
| IRS990/DeferredRevenue/EOY | 0 | 94872 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32146 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226322 |
| IRS990/DepreciationDepletion/Total | 0 | 258468 |
| 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 | 8893096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5047 |
| IRS990/FeesForServicesLegal/Total | 0 | 5047 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 159787 |
| IRS990/FeesForServicesOther/Total | 0 | 165522 |
| 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/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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 VAN VORT 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/NamePerson | 11 | GEORGE TASSO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 24725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 20958 |
| 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 | 202634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 125102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102309 |
| 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/ReportableCompFromRelatedOrgs | 11 | 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/Form990PartVIISectionA/Title | 11 | NETWORK MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 46169 |
| IRS990/FundraisingEvents | 0 | 75621 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 8730 |
| IRS990/GovernmentGrants | 0 | 18667 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46169 |
| IRS990/GrossIncomeGaming | 0 | 17300 |
| IRS990/GrossReceipts | 0 | 11125284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 24117 |
| IRS990/Interest/ProgramServices | 0 | 449446 |
| IRS990/Interest/Total | 0 | 473563 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29866 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29866 |
| IRS990/InvestmentIncomePriorYear | 0 | 34008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29866 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2361130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8310630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6198445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5949500 |
| 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 | 6222500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6110000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MARIE FICANO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3008632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3086833 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8570 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 8570 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14769 |
| IRS990/Occupancy/ProgramServices | 0 | 522649 |
| IRS990/Occupancy/Total | 0 | 537418 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15609 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 544846 |
| IRS990/OfficeExpenses/Total | 0 | 627878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 802060 |
| IRS990/OtherAssetsTotal/EOY | 0 | 792537 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3290 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 921480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 950274 |
| IRS990/OtherExpensePriorYear | 0 | 2166777 |
| IRS990/OtherExpensesCurrentYear | 0 | 2172592 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DONATION EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 10699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 35997 |
| IRS990/OtherExpenses/Total | 1 | 10699 |
| IRS990/OtherRevenueCurrentYear | 0 | 46326 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37756 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37756 |
| IRS990/OtherRevenuePriorYear | 0 | 61069 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6622951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6780999 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1625 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 496568 |
| IRS990/PayrollTaxes/Total | 0 | 524193 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 708 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4764 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 196013 |
| IRS990/PensionPlanContributions/Total | 0 | 201485 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 134986 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 96761 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62111 |
| 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 | 10846688 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | CENTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10471176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9306319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 997461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 542908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9306319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 997461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 542908 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78201 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9306319 |
| IRS990/RevenuesLessExpensesCY | 0 | 78201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144051 |
| IRS990/SalariesEtcCurrentYear | 0 | 8819592 |
| IRS990/SalariesEtcPriorYear | 0 | 8455602 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 695986 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1067421 |
| 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 | 4440278 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1578595 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6018872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96078 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 454005 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 550084 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78201 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78201 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10992184 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT 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 FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1335154 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1335154 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 77990 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 328530 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 406520 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 587784 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 204753 |
| 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 | 11070385 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 792537 |
| IRS990ScheduleD/TotalExpenses | 0 | 10992184 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10992184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5949500 |
| IRS990ScheduleD/TotalRevenue | 0 | 11070385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11070385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10992184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11070385 |
| 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/Form990ScheduleEPartII/Explanation | 0 | WE DO NOT SOLICIT FOR STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | WE DO NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | 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/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.