Civic Intelligence

Alternatives for Children

990 • Fiscal year 2014 • EIN 11-2933851

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

14 Research WayEast Setauket, NY 11733

(631) 331-6569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,655

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,577,370Liabilities 2010: $7,568,738Net Assets 2010: $3,008,6322010Assets 2011: $10,136,992Liabilities 2011: $7,050,159Net Assets 2011: $3,086,8332011Assets 2012: $10,026,993Liabilities 2012: $6,864,812Net Assets 2012: $3,162,1812012Assets 2013: $10,018,606Liabilities 2013: $7,071,379Net Assets 2013: $2,947,2272013Assets 2014: $10,262,451Liabilities 2014: $7,114,602Net Assets 2014: $3,147,8492014Assets 2015: $10,552,145Liabilities 2015: $7,285,981Net Assets 2015: $3,266,1642015Assets 2016: $12,152,601Liabilities 2016: $8,793,806Net Assets 2016: $3,358,7952016Assets 2017: $11,651,803Liabilities 2017: $8,328,364Net Assets 2017: $3,323,4392017Assets 2018: $10,754,838Liabilities 2018: $7,450,615Net Assets 2018: $3,304,2232018Assets 2019: $12,589,448Liabilities 2019: $9,297,504Net Assets 2019: $3,291,9442019Assets 2020: $12,799,972Liabilities 2020: $9,856,542Net Assets 2020: $2,943,4302020Assets 2021: $11,150,386Liabilities 2021: $7,568,761Net Assets 2021: $3,581,6252021Assets 2022: $11,797,898Liabilities 2022: $8,135,032Net Assets 2022: $3,662,8662022Assets 2023: $13,235,664Liabilities 2023: $8,739,282Net Assets 2023: $4,496,3822023Assets 2024: $13,790,335Liabilities 2024: $8,943,325Net Assets 2024: $4,847,0102024Assets 2025: $16,614,663Liabilities 2025: $11,599,845Net Assets 2025: $5,014,8182025

Highlighted filing

2014

Assets$10,262,451
Liabilities$7,114,602
Net Assets$3,147,849

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,622,3792010Expenses 2011: $10,992,1842011Expenses 2012: $10,187,6362012Revenue 2013: $10,132,964Expenses 2013: $10,347,918Net Income 2013: -$214,9542013Revenue 2014: $10,502,011Expenses 2014: $10,301,389Net Income 2014: $200,6222014Revenue 2015: $12,166,604Expenses 2015: $12,048,289Net Income 2015: $118,3152015Revenue 2016: $14,178,130Expenses 2016: $14,085,499Net Income 2016: $92,6312016Revenue 2017: $16,017,950Expenses 2017: $16,053,306Net Income 2017: -$35,3562017Revenue 2018: $17,516,756Expenses 2018: $17,535,972Net Income 2018: -$19,2162018Revenue 2019: $18,819,658Expenses 2019: $18,831,937Net Income 2019: -$12,2792019Revenue 2020: $20,850,318Expenses 2020: $21,198,832Net Income 2020: -$348,5142020Revenue 2021: $21,790,162Expenses 2021: $21,151,967Net Income 2021: $638,1952021Revenue 2022: $22,064,885Expenses 2022: $21,983,644Net Income 2022: $81,2412022Revenue 2023: $28,020,495Expenses 2023: $27,308,568Net Income 2023: $711,9272023Revenue 2024: $31,319,965Expenses 2024: $30,992,800Net Income 2024: $327,1652024Revenue 2025: $32,258,130Expenses 2025: $32,102,674Net Income 2025: $155,4562025

Highlighted filing

2014

Revenue$10,502,011
Expenses$10,301,389
Net Income$200,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$10,566,484
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marie FicanoExecutive DirectorFT$184,776$32,879$217,655
Patricia CoderreControllerFT$122,769$11,960$134,729
Sharon BiginHr DirectorFT$106,531$24,642$131,173
Arlene MurthaDirectorFT$108,363$1,020$109,383

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
All Island Building & Restoration INCConstruction-$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$152,159
Program Service Revenue
$10,319,383
Investment Income
$2,197
Other Revenue
$28,272
All Other Contributions
$21,289
Change in Net Assets
$200,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,502,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,502,011
Total Revenue per Form 990
$10,502,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,221
Fundraising Gross Income$63,221
Gaming Gross Income$16,300
Gaming Direct Expenses$1,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-06-26$6,050,000REFINANCE 2003 BOND
B-2013-06-26$185,000REFINANCE 2003 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,050,000$6,312,515-$338,676
B$185,000$195,232-$10,476

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The documents are available upon written request.

Filing and Contact Details

Filer

EIN
11-2933851
Phone
6313316569

Signing Officer

Name
Dr Marie Ficano
Title
Executive Director
Phone
6313316569
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marie Ficano
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
268
Volunteers
0

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1 and Form 990, Part III, Line 1

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113209
IRS990/FundraisingDirectExpensesAmt063221
IRS990/FundraisingGrossIncomeAmt063221
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01252
IRS990/GamingGrossIncomeAmt016300
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt017661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010566484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014764
IRS990/InsuranceGrp/ProgramServicesAmt072133
IRS990/InsuranceGrp/TotalAmt086897
IRS990/InterestGrp/ManagementAndGeneralAmt06930
IRS990/InterestGrp/ProgramServicesAmt0180355
IRS990/InterestGrp/TotalAmt0187285
IRS990/InvestmentIncomeGrp/ExclusionAmt02197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05484746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05429280
IRS990/LandBldgEquipCostOrOtherBssAmt08487130
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06235000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06015000
IRS990/NetAssetsOrFundBalancesBOYAmt02947227
IRS990/NetAssetsOrFundBalancesEOYAmt03147849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013306
IRS990/OccupancyGrp/ProgramServicesAmt0581174
IRS990/OccupancyGrp/TotalAmt0594480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161229
IRS990/OfficeExpensesGrp/TotalAmt0238482
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602881
IRS990/OtherAssetsTotalGrp/EOYAmt0334293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953293
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt19520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ProgramServicesAmt0247078
IRS990/OtherExpensesGrp/ProgramServicesAmt15894
IRS990/OtherExpensesGrp/TotalAmt0247748
IRS990/OtherExpensesGrp/TotalAmt19520
IRS990/OtherExpensesGrp/TotalAmt26419
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013224
IRS990/OtherRevenueTotalAmt013224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06089850
IRS990/OtherSalariesAndWagesGrp/TotalAmt06252493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453742
IRS990/PayrollTaxesGrp/TotalAmt0486952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255084
IRS990/PensionPlanContributionsGrp/TotalAmt0262382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054880
IRS990/PrincipalOfficerNm0DR MARIE FICANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CENTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08954973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08954973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383591
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0980819
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024978
IRS990/PYOtherExpensesAmt02420610
IRS990/PYOtherRevenueAmt030852
IRS990/PYProgramServiceRevenueAmt09948659
IRS990/PYRevenuesLessExpensesAmt0-214954
IRS990/PYSalariesCompEmpBnftPaidAmt07927308
IRS990/PYTotalExpensesAmt010347918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010132964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08954973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524189
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVES 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/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03992786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06192872
IRS990ScheduleD/EquipmentGrp/BookValueAmt047721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010301389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010502011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05429280
IRS990ScheduleD/TotalExpensesPerForm990Amt010301389
IRS990ScheduleD/TotalRevenuePerForm990Amt010502011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010502011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010301389
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$11.6$5.01$32.3$32.1$0.16
2024Detailed filing. Detailed filing data is available for this year.$13.8$8.94$4.85$31.3$31.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$8.74$4.50$28.0$27.3$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.14$3.66$22.1$22.0$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.57$3.58$21.8$21.2$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.8$9.86$2.94$20.9$21.2$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.30$3.29$18.8$18.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.45$3.30$17.5$17.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.33$3.32$16.0$16.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.79$3.36$14.2$14.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.29$3.27$12.2$12.0$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.11$3.15$10.5$10.3$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.07$2.95$10.1$10.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.86$3.16$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.05$3.09$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.57$3.01$10.6