Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$10,262,451
Up $243,845 (+2.4%) from 2013
Net Assets
Up$3,147,849
Up $200,622 (+6.8%) from 2013
Liabilities
Up$7,114,602
Up $43,223 (+0.6%) from 2013
Revenue
Up$10,502,011
Up $369,047 (+3.6%) from 2013
Expenses
Down$10,301,389
Down $46,529 (-0.4%) from 2013
Net Income
Up$200,622
Up $415,576 (+193%) from 2013
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,484,746 | $5,429,280 | ▼ $55,466 |
| Accounts Receivable | $2,309,575 | $2,742,677 | ▲ $433,102 |
| Cash and Non-Interest-Bearing Accounts | $941,298 | $1,144,242 | ▲ $202,944 |
| Savings and Temporary Cash Investments | $521,990 | $524,189 | ▲ $2,199 |
| Prepaid Expenses and Deferred Charges | $61,661 | $54,880 | ▼ $6,781 |
| Pledges and Grants Receivable | $96,455 | $32,890 | ▼ $63,565 |
| Total Assets | $10,018,606 | $10,262,451 | ▲ $243,845 |
| Other Assets Total | $602,881 | $334,293 | ▼ $268,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,235,000 | $6,015,000 | ▼ $220,000 |
| Accounts Payable and Accrued Expenses | $731,840 | $914,284 | ▲ $182,444 |
| Deferred Revenue | $104,539 | $185,318 | ▲ $80,779 |
| Total Liabilities | $7,071,379 | $7,114,602 | ▲ $43,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,739,440 | $2,939,462 | ▲ $200,022 |
| Temporarily Rstr Net Assets | $207,787 | $208,387 | ▲ $600 |
| Total Net Assets Fund Balance | $2,947,227 | $3,147,849 | ▲ $200,622 |
| Total Liabilities and Net Assets / Fund Balance | $10,018,606 | $10,262,451 | ▲ $243,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,992,786 | $2,200,086 | $6,192,872 |
| Land | $1,335,154 | - | $1,335,154 |
| Equipment | $47,721 | $502,363 | $550,084 |
| Leasehold Improvements | $53,619 | $355,401 | $409,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marie Ficano | Executive Director | FT | $184,776 | $32,879 | $217,655 |
| Patricia Coderre | Controller | FT | $122,769 | $11,960 | $134,729 |
| Sharon Bigin | Hr Director | FT | $106,531 | $24,642 | $131,173 |
| Arlene Murtha | Director | FT | $108,363 | $1,020 | $109,383 |
| Name | Title |
|---|---|
| VINCENT O'LEARY | Chairman |
| Dr Fred Mendelsohn Md | Trustee |
| James Buzzetta | Trustee |
| Michael Russell | Trustee |
| Tina Van Vort Esq | Trustee |
| Joseph Dempsey Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Island Building & Restoration INC | Construction | - | $174,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,319,255 |
| Other Expenses | $1,982,134 |
| Total Fundraising Expense | $26,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,089,850 | $148,544 | $14,099 | $6,252,493 |
| Other Employee Benefits | $922,013 | $30,401 | $879 | $953,293 |
| Occupancy | $581,174 | $13,306 | - | $594,480 |
| Payroll Taxes | $453,742 | $32,090 | $1,120 | $486,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | $364,135 | - | $364,135 |
| Fees for Services Other | $241,423 | $29,824 | - | $271,247 |
| Pension Plan Contributions | $255,084 | $7,107 | $191 | $262,382 |
| Depreciation Depletion | $227,835 | $19,227 | - | $247,062 |
| Office Expenses | $161,229 | $77,253 | - | $238,482 |
| Interest | $180,355 | $6,930 | - | $187,285 |
| Insurance | $72,133 | $14,764 | - | $86,897 |
| Fees for Services Accounting | - | $56,000 | - | $56,000 |
| Travel | $21,839 | $5,496 | - | $27,335 |
| Fees for Services Legal | - | $6,659 | - | $6,659 |
| Other Expenses | $5,894 | $525 | $9,520 | $6,419 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $9,459,649 | $815,261 | $26,479 | $10,301,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,301,389 |
| Total Expenses per Audited Statements | $10,301,389 |
| Total Expenses per Form 990 | $10,301,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,221 |
| Fundraising Gross Income | $63,221 |
| Gaming Gross Income | $16,300 |
| Gaming Direct Expenses | $1,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $90,387 | $31,142 | $31,142 | $0 |
| Event 2 | $51,050 | $22,492 | $22,492 | $0 |
| Total Events | $176,430 | $63,221 | $63,221 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | - | 2013-06-26 | $6,050,000 | REFINANCE 2003 BOND |
| B | - | 2013-06-26 | $185,000 | REFINANCE 2003 BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,050,000 | $6,312,515 | - | $338,676 |
| B | $185,000 | $195,232 | - | $10,476 |
“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.”
“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 directors 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 documents 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 92% of our funds go directly to programs and services for children with disabilities and making a difference one child at a time.”
“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 2011, which is the standard statute of limitations look-back period.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2309575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2742677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 21289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALTERNATIVES FOR CHILDREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313316569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14 RESEARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EAST SETAUKET |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 941298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1144242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12 BLYDENBURGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SMITHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11787 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ALL ISLAND BUILDING & RESTORATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113209 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/CYOtherExpensesAmt | 0 | 1982134 |
| IRS990/CYOtherRevenueAmt | 0 | 28272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10319383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8319255 |
| IRS990/CYTotalExpensesAmt | 0 | 10301389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10502011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247062 |
| IRS990/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR PRESCHOOL CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8390980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6659 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH DEMPSEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BUZZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FRED MENDELSOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA VAN VORT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARIE FICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CODERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON BIGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 186324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106531 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR DIRECTOR |
| 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 | 113209 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63221 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1252 |
| IRS990/GamingGrossIncomeAmt | 0 | 16300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 17661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10566484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180355 |
| IRS990/InterestGrp/TotalAmt | 0 | 187285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3057850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5484746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5429280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8487130 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 6235000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6015000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2947227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3147849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15048 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 594480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 602881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 334293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 922013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 953293 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 670 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13224 |
| IRS990/OtherRevenueTotalAmt | 0 | 13224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6089850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6252493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 453742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486952 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54880 |
| IRS990/PrincipalOfficerNm | 0 | DR MARIE FICANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8954973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 980819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 383591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8954973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 980819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 383591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 592475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 980819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 476194 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 383591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24978 |
| IRS990/PYOtherExpensesAmt | 0 | 2420610 |
| IRS990/PYOtherRevenueAmt | 0 | 30852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9948659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7927308 |
| IRS990/PYTotalExpensesAmt | 0 | 10347918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10132964 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8954973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524189 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 3000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ALTERNATIVES FOR CHILDREN IS A MEMBER OF THE LONG ISLAND COALITION FOR PRESCHOOL CHILDREN WITH DISABILITIES. AS A MEMBER $3,000 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3992786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2200086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6192872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 550084 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10301389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1335154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1335154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 355401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 409020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10502011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5429280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10301389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10502011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10502011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10301389 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.