Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,026,993
Down $109,999 (-1.1%) from 2011
Net Assets
Up$3,162,181
Up $75,348 (+2.4%) from 2011
Liabilities
Down$6,864,812
Down $185,347 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,187,636
Down $804,548 (-7.3%) from 2011
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 | 845287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 748665 |
| IRS990/AccountsReceivable/BOY | 0 | 1772714 |
| IRS990/AccountsReceivable/EOY | 0 | 1621520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS. |
| IRS990/Activity2/Expense | 0 | 684553 |
| IRS990/Activity2/Revenue | 0 | 906147 |
| IRS990/Activity3/Description | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/Activity3/Expense | 0 | 538748 |
| IRS990/Activity3/Revenue | 0 | 488502 |
| 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 | 85914 |
| 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 | 395948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1266133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90678 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 330480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 330480 |
| 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 | 195785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 94872 |
| IRS990/DeferredRevenue/EOY | 0 | 127397 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24522 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 221794 |
| IRS990/DepreciationDepletion/Total | 0 | 246316 |
| 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 | 8230997 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2101 |
| IRS990/FeesForServicesLegal/Total | 0 | 2101 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5379 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 142610 |
| IRS990/FeesForServicesOther/Total | 0 | 147989 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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 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/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 | 24996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21958 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19948 |
| 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 | 198667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 113508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100603 |
| 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 | 53257 |
| IRS990/FundraisingEvents | 0 | 90678 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 6117 |
| IRS990/GovernmentGrants | 0 | 19193 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53257 |
| IRS990/GrossIncomeGaming | 0 | 13850 |
| IRS990/GrossReceipts | 0 | 10322358 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11056 |
| IRS990/Insurance/ProgramServices | 0 | 67135 |
| IRS990/Insurance/Total | 0 | 78191 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23488 |
| IRS990/Interest/ProgramServices | 0 | 441750 |
| IRS990/Interest/Total | 0 | 465238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27895 |
| IRS990/InvestmentIncomePriorYear | 0 | 29866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27895 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2597922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8310630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5949500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5712708 |
| 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 | 6110000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5988750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MARIE FICANO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3086833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3162181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 7733 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7733 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11752 |
| IRS990/Occupancy/ProgramServices | 0 | 518788 |
| IRS990/Occupancy/Total | 0 | 530540 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10919 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46544 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 165068 |
| IRS990/OfficeExpenses/Total | 0 | 222531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 792537 |
| IRS990/OtherAssetsTotal/EOY | 0 | 783013 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2139 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 990176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1022545 |
| IRS990/OtherExpensePriorYear | 0 | 2172592 |
| IRS990/OtherExpensesCurrentYear | 0 | 1910089 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpenses/Description | 1 | DONATION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 4972 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110492 |
| IRS990/OtherExpenses/Total | 0 | 110847 |
| IRS990/OtherExpenses/Total | 1 | 4972 |
| IRS990/OtherExpenses/Total | 2 | 300 |
| IRS990/OtherRevenueCurrentYear | 0 | 35977 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28244 |
| IRS990/OtherRevenuePriorYear | 0 | 46326 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6132974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6265870 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 453407 |
| IRS990/PayrollTaxes/Total | 0 | 481835 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 402 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4313 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 172102 |
| IRS990/PensionPlanContributions/Total | 0 | 176817 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96761 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75243 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62111 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48780 |
| 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 | 10003327 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | CENTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10846688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8608678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 906147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 488502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8608678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 906147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 488502 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75348 |
| 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 | 8608678 |
| IRS990/RevenuesLessExpensesCY | 0 | 75348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78201 |
| IRS990/SalariesEtcCurrentYear | 0 | 8277547 |
| IRS990/SalariesEtcPriorYear | 0 | 8819592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1067421 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 519596 |
| 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 | 4234836 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1784036 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6018872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 476441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 550084 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10187636 |
| 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 2009, 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 | 69075 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 337445 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 406520 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 587784 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 195229 |
| 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 | 10262984 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 783013 |
| IRS990ScheduleD/TotalExpenses | 0 | 10187636 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10187636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5712708 |
| IRS990ScheduleD/TotalRevenue | 0 | 10262984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10262984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10187636 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10262984 |
| 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/EventsInformation/CharitableContribOtherEvents | 0 | 8325 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21697 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 60656 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 90678 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 99625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 143935 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7603 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53257 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROAD RALLY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.