Civic Intelligence

Alternatives for Children

990 • Fiscal year 2018 • EIN 11-2933851

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$232,421

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$10,754,838
Liabilities$7,450,615
Net Assets$3,304,223

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

2018

Revenue$17,516,756
Expenses$17,535,972
Net Income-$19,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$17,565,238
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marie FicanoExecutive DirectorFT$188,702$43,719$232,421
Patricia CoderreChief Financial OfficerFT$135,443$18,325$153,768
Sharon BiginHr DirectorFT$115,547$28,338$143,885
Wendy Jorgensen-jamesCoordinatorFT$106,922$32,662$139,584
Dr Barbara WhitesidePsychologistFT$105,167$32,034$137,201

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Business SystemsIt Consulting40 CONSTANCE COURT, Hauppauge, NY 11788$122,632
Revenue and Support

Revenue Composition

Contributions and Grants
$161,703
Program Service Revenue
$17,332,888
Investment Income
$573
Other Revenue
$21,592
All Other Contributions
$17,761
Change in Net Assets
$-19,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,516,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,516,756
Total Revenue per Form 990
$17,516,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,383
Fundraising Gross Income$43,383
Gaming Gross Income$11,600
Gaming Direct Expenses$5,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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 11B

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
2019-02-20
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
420
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita 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 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075412
IRS990/FundraisingDirectExpensesAmt043383
IRS990/FundraisingGrossIncomeAmt043383
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05099
IRS990/GamingGrossIncomeAmt011600
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt068530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017565238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141439
IRS990/InformationTechnologyGrp/ProgramServicesAmt095249
IRS990/InformationTechnologyGrp/TotalAmt0236688
IRS990/InsuranceGrp/ManagementAndGeneralAmt019041
IRS990/InsuranceGrp/ProgramServicesAmt058406
IRS990/InsuranceGrp/TotalAmt077447
IRS990/InterestGrp/ManagementAndGeneralAmt072684
IRS990/InterestGrp/TotalAmt072684
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03938462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05078971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04823251
IRS990/LandBldgEquipCostOrOtherBssAmt08761713
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/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025000
IRS990/NetAssetsOrFundBalancesBOYAmt03323439
IRS990/NetAssetsOrFundBalancesEOYAmt03304223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06501
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021527
IRS990/OccupancyGrp/ProgramServicesAmt0958512
IRS990/OccupancyGrp/TotalAmt0980039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213019
IRS990/OfficeExpensesGrp/TotalAmt0260455
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599200
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01941
IRS990/OtherExpensesGrp/FundraisingAmt15528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18220
IRS990/OtherExpensesGrp/ProgramServicesAmt0381396
IRS990/OtherExpensesGrp/ProgramServicesAmt1128
IRS990/OtherExpensesGrp/TotalAmt0385412
IRS990/OtherExpensesGrp/TotalAmt18348
IRS990/OtherExpensesGrp/TotalAmt25528
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015091
IRS990/OtherRevenueTotalAmt015091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010609975
IRS990/OtherSalariesAndWagesGrp/TotalAmt011150071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814685
IRS990/PayrollTaxesGrp/TotalAmt0878935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0534905
IRS990/PensionPlanContributionsGrp/TotalAmt0570702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135468
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/RelatedOrExemptFuncIncomeAmt015559807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015559807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2547154
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A YEAR ROUND CHILD CARE PROGRAM FOR ALL CHILDREN AGES 6 WEEKS TO 5 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01064717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01225927
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OPERATES AN EDUCATIONAL FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR EARLY INTERVENTION CHILDREN WITH HANDICAPPING CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt02792224
IRS990/PYOtherRevenueAmt012101
IRS990/PYProgramServiceRevenueAmt015843280
IRS990/PYRevenuesLessExpensesAmt0-35356
IRS990/PYSalariesCompEmpBnftPaidAmt013261082
IRS990/PYTotalExpensesAmt016053306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016017950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015559807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530225
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03151987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05998230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017535972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01335154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017516756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04823251
IRS990ScheduleD/TotalExpensesPerForm990Amt017535972
IRS990ScheduleD/TotalRevenuePerForm990Amt017516756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017516756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017535972
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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