Civic Intelligence

Alternatives for Children

990 • Fiscal year 2016 • EIN 11-2933851

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$231,262

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,152,601

Up $1,600,456 (+15%) from 2015

Net Assets

Up

$3,358,795

Up $92,631 (+2.8%) from 2015

Liabilities

Up

$8,793,806

Up $1,507,825 (+21%) from 2015

Revenue

Up

$14,178,130

Up $2,011,526 (+17%) from 2015

Expenses

Up

$14,085,499

Up $2,037,210 (+17%) from 2015

Net Income

Down

$92,631

Down $25,684 (-22%) from 2015

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

2016

Assets$12,152,601
Liabilities$8,793,806
Net Assets$3,358,795

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

2016

Revenue$14,178,130
Expenses$14,085,499
Net Income$92,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$14,243,116
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,361,252$5,284,036▼ $77,216
Accounts Receivable$3,195,674$3,536,081▲ $340,407
Cash and Non-Interest-Bearing Accounts$1,026,337$2,328,487▲ $1,302,150
Savings and Temporary Cash Investments$526,125$527,881▲ $1,756
Prepaid Expenses and Deferred Charges$67,528$93,990▲ $26,462
Pledges and Grants Receivable$60,240$84,636▲ $24,396
Total Assets$10,552,145$12,152,601▲ $1,600,456
Other Assets Total$314,989$297,490▼ $17,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,795,000$7,110,000▲ $1,315,000
Accounts Payable and Accrued Expenses$1,208,452$1,481,754▲ $273,302
Deferred Revenue$282,529$202,052▼ $80,477
Total Liabilities$7,285,981$8,793,806▲ $1,507,825
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,777$3,150,408▲ $92,631
Temporarily Rstr Net Assets$208,387$208,387→ $0
Total Net Assets Fund Balance$3,266,164$3,358,795▲ $92,631
Total Liabilities and Net Assets / Fund Balance$10,552,145$12,152,601▲ $1,600,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,591,222$2,602,970$6,194,192
Land$1,335,154-$1,335,154
Equipment$266,451$364,403$630,854
Leasehold Improvements$91,209$376,334$467,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marie FicanoExecutive DirectorFT$188,702$42,560$231,262
Patricia CoderreControllerFT$128,662$16,700$145,362
Sharon BiginHr DirectorFT$109,249$28,607$137,856
Dr Barbara WhitesidePsychologistFT$103,862$27,762$131,624
Wendy JorgensenCoordinatorFT$102,010$28,175$130,185

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,331
Program Service Revenue
$13,940,801
Investment Income
$1,859
Other Revenue
$52,139
All Other Contributions
$14,629
Change in Net Assets
$92,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,178,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,178,130
Total Revenue per Form 990
$14,178,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,383,561
Other Expenses$2,701,938
Total Fundraising Expense$27,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,392,197$332,390$11,340$8,735,927
Other Employee Benefits$1,022,518$52,395$766$1,075,679
Payroll Taxes$640,989$47,055$896$688,940
Fees for Services Other$536,239$134,077-$670,316
Occupancy$610,847$12,426-$623,273
Pension Plan Contributions$483,525$23,168$315$507,008
Current Officers, Directors, Trustees, and Key Employees-$376,007-$376,007
Office Expenses$304,363$71,482-$375,845
Depreciation Depletion$253,976$23,864-$277,840
Interest$165,298$18,896-$184,194
Insurance$75,905$17,000-$92,905
Fees for Services Accounting-$74,000-$74,000
Travel$22,265$5,422$1,703$29,390
Other Expenses$20,044$920$9,128$9,128
Fees for Services Lobbying-$3,000-$3,000
Fees for Services Legal-$868-$868
Total Functional Expenses$12,864,647$1,192,970$27,882$14,085,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,085,499
Total Expenses per Audited Statements$14,085,499
Total Expenses per Form 990$14,085,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,887
Fundraising Gross Income$59,887
Gaming Gross Income$13,100
Gaming Direct Expenses$5,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf 8/15$78,277$28,237$28,237$0
Golf 6/16$70,140$24,064$24,064$0
Total Events$178,219$59,887$59,887$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
ATown of Brookhaven Local Development Corporation series 2013A2013-06-26$6,050,000refinance 2003 bond
Btown of Brookhaven Local Development Corporation series 2013B2013-06-26$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

Filer Name
Alternatives for Children
EIN
11-2933851
Phone
6313316569
Address
14 Research Way, East Setauket, NY 11733

Signing Officer

Name
Dr Marie Ficano
Title
Executive Director
Phone
6313316569
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marie Ficano
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
315
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
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 91% 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 United States federal, state or local tax authorities for the years before 2013, which is the standard statute of limitations look-back period.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr FRED MENDELSOHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA VAN VORT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3James Buzzetta
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IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Lapan
IRS990/Form990PartVIISectionAGrp/PersonNm6Vivian Mirza
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARIE FICANO
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA CODERRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118339
IRS990/FundraisingDirectExpensesAmt059887
IRS990/FundraisingGrossIncomeAmt059887
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05099
IRS990/GamingGrossIncomeAmt013100
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014243116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017000
IRS990/InsuranceGrp/ProgramServicesAmt075905
IRS990/InsuranceGrp/TotalAmt092905
IRS990/InterestGrp/ManagementAndGeneralAmt018896
IRS990/InterestGrp/ProgramServicesAmt0165298
IRS990/InterestGrp/TotalAmt0184194
IRS990/InvestmentIncomeGrp/ExclusionAmt01859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03343707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05361252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05284036
IRS990/LandBldgEquipCostOrOtherBssAmt08627743
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/BOYAmt05795000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07110000
IRS990/NetAssetsOrFundBalancesBOYAmt03266164
IRS990/NetAssetsOrFundBalancesEOYAmt03358795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012426
IRS990/OccupancyGrp/ProgramServicesAmt0610847
IRS990/OccupancyGrp/TotalAmt0623273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304363
IRS990/OfficeExpensesGrp/TotalAmt0375845
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314989
IRS990/OtherAssetsTotalGrp/EOYAmt0297490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01075679
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03734
IRS990/OtherExpensesGrp/FundraisingAmt19128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt0336481
IRS990/OtherExpensesGrp/ProgramServicesAmt120044
IRS990/OtherExpensesGrp/TotalAmt0340215
IRS990/OtherExpensesGrp/TotalAmt120964
IRS990/OtherExpensesGrp/TotalAmt29128
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044138
IRS990/OtherRevenueTotalAmt044138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08392197
IRS990/OtherSalariesAndWagesGrp/TotalAmt08735927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640989
IRS990/PayrollTaxesGrp/TotalAmt0688940
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0483525
IRS990/PensionPlanContributionsGrp/TotalAmt0507008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093990
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/RelatedOrExemptFuncIncomeAmt012299220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11133565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012299220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11133565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508016
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0884023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01133565
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01921
IRS990/PYOtherExpensesAmt02437331
IRS990/PYOtherRevenueAmt037963
IRS990/PYProgramServiceRevenueAmt012055497
IRS990/PYRevenuesLessExpensesAmt0118315
IRS990/PYSalariesCompEmpBnftPaidAmt09610958
IRS990/PYTotalExpensesAmt012048289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012166604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012299220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527881
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/BookValueAmt03591222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06194192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014085499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014178130
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 United States federal, state or local tax authorities for the years before 2013, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05284036
IRS990ScheduleD/TotalExpensesPerForm990Amt014085499
IRS990ScheduleD/TotalRevenuePerForm990Amt014178130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014178130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014085499
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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