Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2933851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$10,754,838
Down $896,965 (-7.7%) from 2017
Net Assets
Down$3,304,223
Down $19,216 (-0.6%) from 2017
Liabilities
Down$7,450,615
Down $877,749 (-11%) from 2017
Revenue
Up$17,516,756
Up $1,498,806 (+9.4%) from 2017
Expenses
Up$17,535,972
Up $1,482,666 (+9.2%) from 2017
Net Income
Up-$19,216
Up $16,140 (+46%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,078,971 | $4,823,251 | ▼ $255,720 |
| Accounts Receivable | $4,910,562 | $4,259,053 | ▼ $651,509 |
| Cash and Non-Interest-Bearing Accounts | $977,204 | $953,132 | ▼ $24,072 |
| Savings and Temporary Cash Investments | $529,653 | $530,225 | ▲ $572 |
| Prepaid Expenses and Deferred Charges | $99,639 | $135,468 | ▲ $35,829 |
| Pledges and Grants Receivable | $55,774 | $53,709 | ▼ $2,065 |
| Total Assets | $11,651,803 | $10,754,838 | ▼ $896,965 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,020,010 | $4,772,509 | ▼ $247,501 |
| Accounts Payable and Accrued Expenses | $1,013,114 | $1,291,495 | ▲ $278,381 |
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $1,025,000 | ▼ $975,000 |
| Deferred Revenue | $295,240 | $361,611 | ▲ $66,371 |
| Total Liabilities | $8,328,364 | $7,450,615 | ▼ $877,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,323,439 | $3,304,223 | ▼ $19,216 |
| Total Net Assets Fund Balance | $3,323,439 | $3,304,223 | ▼ $19,216 |
| Total Liabilities and Net Assets / Fund Balance | $11,651,803 | $10,754,838 | ▼ $896,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,151,987 | $2,846,243 | $5,998,230 |
| Land | $1,335,154 | - | $1,335,154 |
| Equipment | $198,718 | $481,909 | $680,627 |
| Leasehold Improvements | $89,202 | $417,275 | $506,477 |
| Other Land Buildings | $48,190 | $193,035 | $241,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marie Ficano | Executive Director | FT | $188,702 | $43,719 | $232,421 |
| Patricia Coderre | Chief Financial Officer | FT | $135,443 | $18,325 | $153,768 |
| Sharon Bigin | Hr Director | FT | $115,547 | $28,338 | $143,885 |
| Wendy Jorgensen-james | Coordinator | FT | $106,922 | $32,662 | $139,584 |
| Dr Barbara Whiteside | Psychologist | FT | $105,167 | $32,034 | $137,201 |
| Name | Title |
|---|---|
| Dr Fred Mendelsohn Md | Chairman |
| James Buzzetta | Trustee |
| Jason Hsi | Trustee |
| Peter Lessing | Trustee |
| Vivian Mirza | Trustee |
| Christina Van Vort Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atlantic Business Systems | It Consulting | 40 CONSTANCE COURT, Hauppauge, NY 11788 | $122,632 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,587,193 |
| Other Expenses | $2,948,779 |
| Total Fundraising Expense | $11,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,609,975 | $537,446 | $2,650 | $11,150,071 |
| Other Employee Benefits | $1,473,518 | $125,523 | $159 | $1,599,200 |
| Occupancy | $958,512 | $21,527 | - | $980,039 |
| Payroll Taxes | $814,685 | $64,169 | $81 | $878,935 |
| Pension Plan Contributions | $534,905 | $35,188 | $609 | $570,702 |
| Fees for Services Other | $465,417 | $8,934 | - | $474,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $388,285 | - | $388,285 |
| Depreciation Depletion | $290,721 | $32,467 | - | $323,188 |
| Office Expenses | $213,019 | $47,436 | - | $260,455 |
| Information Technology | $95,249 | $141,439 | - | $236,688 |
| Insurance | $58,406 | $19,041 | - | $77,447 |
| Interest | - | $72,684 | - | $72,684 |
| Fees for Services Accounting | - | $64,385 | - | $64,385 |
| Fees for Services Legal | - | $25,666 | - | $25,666 |
| Travel | $16,759 | $5,863 | - | $22,622 |
| Conferences and Meetings | $6,800 | $1,697 | $469 | $8,966 |
| Other Expenses | $128 | $8,220 | $5,528 | $5,528 |
| Fees for Services Lobbying | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $15,919,490 | $1,605,045 | $11,437 | $17,535,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,535,972 |
| Total Expenses per Audited Statements | $17,535,972 |
| Total Expenses per Form 990 | $17,535,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,383 |
| Fundraising Gross Income | $43,383 |
| Gaming Gross Income | $11,600 |
| Gaming Direct Expenses | $5,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $82,790 | $33,039 | $33,039 | $0 |
| Road Rally | $36,005 | $10,344 | $10,344 | $0 |
| Total Events | $118,795 | $43,383 | $43,383 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Brookhaven Local Development Corporation Series 2013a | 2013-06-26 | $6,050,000 | REFINANCE 2003 BOND |
| B | Town of Brookhaven Local Development Corporation Series 2013b | 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 91% of our funds go directly to programs and services for children with disabilities and making a difference one child at a time.”
“Management has 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 financial accounting standards board ("fasb") accounting standards codification no. 740.”
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 | 1013114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1291495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4910562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4259053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 17761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVES FOR CHILDREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313316569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 RESEARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST SETAUKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 977204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 953132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 469 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 CONSTANCE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATLANTIC BUSINESS SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75412 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 573 |
| IRS990/CYOtherExpensesAmt | 0 | 2948779 |
| IRS990/CYOtherRevenueAmt | 0 | 21592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17332888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14587193 |
| IRS990/CYTotalExpensesAmt | 0 | 17535972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17516756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323188 |
| 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 | 420 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14297226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25666 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 465417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 474351 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 38324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR FRED MENDELSOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA VAN VORT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BUZZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER LESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN MIRZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARIE FICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CODERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON BIGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY JORGENSEN-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BARBARA WHITESIDE |
| 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 | 194097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105167 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHOLOGIST |
| 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 | 75412 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5099 |
| IRS990/GamingGrossIncomeAmt | 0 | 11600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 68530 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17565238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72684 |
| IRS990/InterestGrp/TotalAmt | 0 | 72684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3938462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5078971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4823251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8761713 |
| 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 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1025000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3323439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3304223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6501 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 958512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1473518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1599200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15091 |
| IRS990/OtherRevenueTotalAmt | 0 | 15091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10609975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11150071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 81 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 814685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 878935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 534905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 570702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53709 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135468 |
| 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 | 15559807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1225927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 547154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15559807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1225927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 547154 |
| 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 | 1064717 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1225927 |
| 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 | 557547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 547154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1766 |
| IRS990/PYOtherExpensesAmt | 0 | 2792224 |
| IRS990/PYOtherRevenueAmt | 0 | 12101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15843280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13261082 |
| IRS990/PYTotalExpensesAmt | 0 | 16053306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16017950 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19216 |
| 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 | 15559807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530225 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 3151987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2846243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5998230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 481909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 680627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17535972 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1335154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1335154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 417275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 506477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17516756 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS 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 FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4823251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17535972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17516756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17516756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17535972 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.