Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 11-3035221 • 501(c)3 • Garden City, NY
Profile
Connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration. Here, children discover their passions and their relationship to the world we share.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,615,245
Up $1,000,966 (+28%) from 2023
Liabilities
Down$1,142,550
Down $1,887 (-0.2%) from 2023
Net Assets
Up$3,472,695
Up $1,002,853 (+41%) from 2023
Revenue
Up$7,156,494
Up $245,327 (+3.5%) from 2023
Expenses
Up$6,067,248
Up $207,093 (+3.5%) from 2023
Net Income
Up$1,089,246
Up $38,234 (+3.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Connecting all our communities' children, and those who care for them, to one another and to a life of wonder, imagination and exploration. Here, children discover their passions and their relationship to the world we share.
Connecting our communities' children to a life of wonder, imagination & exploration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,915,024 | $2,417,966 | ▲ $502,942 |
| Pledges and Grants Receivable | $319,317 | $1,217,708 | ▲ $898,391 |
| Land, Buildings, and Equipment, Net | $283,481 | $348,559 | ▲ $65,078 |
| Savings and Temporary Cash Investments | $619,809 | $289,885 | ▼ $329,924 |
| Cash and Non-Interest-Bearing Accounts | $55,302 | $107,249 | ▲ $51,947 |
| Prepaid Expenses and Deferred Charges | $189,400 | $93,020 | ▼ $96,380 |
| Accounts Receivable | - | $84,017 | - |
| Inventories for Sale or Use | $51,651 | $56,841 | ▲ $5,190 |
| Total Assets | $3,614,279 | $4,615,245 | ▲ $1,000,966 |
| Other Assets Total | $180,295 | $0 | ▼ $180,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,530 | $478,405 | ▼ $13,125 |
| Deferred Revenue | $294,935 | $367,564 | ▲ $72,629 |
| Accounts Payable and Accrued Expenses | $357,852 | $296,581 | ▼ $61,271 |
| Total Liabilities | $1,144,317 | $1,142,550 | ▼ $1,767 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,035,684 | $3,204,208 | ▲ $1,168,524 |
| Net Assets Without Donor Restrictions | $434,278 | $268,487 | ▼ $165,791 |
| Total Net Assets Fund Balance | $2,469,962 | $3,472,695 | ▲ $1,002,733 |
| Total Liabilities and Net Assets / Fund Balance | $3,614,279 | $4,615,245 | ▲ $1,000,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $207,092 | $8,602,294 | $8,809,386 |
| Other Land Buildings | $141,300 | $4,450,920 | $4,592,220 |
| Equipment | $167 | $589,232 | $589,399 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,035,684 | $1,539,000 | - | $370,476 | $3,204,208 |
| 2022 | $1,065,000 | $966,489 | ▲ $593,456 | $589,261 | $2,035,684 |
| 2021 | $800,000 | $265,000 | - | - | $1,065,000 |
| 2020 | $500,000 | $300,000 | - | - | $800,000 |
| 2019 | $251,787 | $250,000 | - | $1,787 | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Susan Floreska | President | FT | $169,500 | $1,868 | $171,368 |
| Suzanne Leblanc | Fmr. President | FT | $132,761 | $35,855 | $168,616 |
| Robert K Dreyfuss | Fmr. Director of Finance | FT | $135,750 | $29,335 | $165,085 |
| Aimee Terzulli | VP of Program and Visitor Experience | FT | $129,550 | $28,663 | $158,213 |
| Name | Title |
|---|---|
| Scott Burman | Chairperson |
| Peter Schapero | Vice-chair |
| Alexander Berger | Trustee |
| Alexandra Marino | Trustee |
| Bernadine Waller | Trustee |
| Jason Hirschorn | Trustee |
| Jonathan Nus | Trustee |
| Kevin Murphy | Trustee |
| LYNNE D'AGOSTINO | Trustee |
| Lisa Warren | Trustee |
| Richard Ferrucci Ii | Trustee |
| Robert S Lemle | Trustee |
| Roni Kohen-lemle | Trustee |
| Scott Rechler | Trustee |
| Steven Dubb | Trustee |
| Adrienne Robb-fund | Secretary |
| Glenn Tyranski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,122,028 |
| Other Expenses | $1,852,117 |
| Total Fundraising Expense | $572,503 |
| Professional Fundraising Fees | $93,103 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,847,701 | $244,100 | $280,719 | $3,372,520 |
| Payroll Taxes | $262,106 | $40,605 | $33,411 | $336,122 |
| Fees for Services Other | $205,878 | $119,361 | - | $325,239 |
| Current Officers, Directors, Trustees, and Key Employees | $184,838 | $14,695 | $16,689 | $216,222 |
| Other Employee Benefits | $148,992 | $23,082 | $18,992 | $191,066 |
| Insurance | $152,691 | $13,021 | $14,974 | $180,686 |
| Advertising | $178,314 | - | - | $178,314 |
| Office Expenses | $82,437 | $28,034 | $28,955 | $139,426 |
| Travel | $131,601 | - | - | $131,601 |
| Fees for Services Professional Fundraising | - | - | $93,103 | $93,103 |
| Depreciation Depletion | $63,690 | $5,431 | $6,247 | $75,368 |
| Information Technology | $39,610 | $4,705 | $18,013 | $62,328 |
| Other Expenses | $45,589 | $717 | $588 | $46,894 |
| All Other Expenses | $21,037 | $18,986 | $3,540 | $43,563 |
| Conferences and Meetings | $12,204 | $9,001 | $662 | $21,867 |
| Fees for Services Accounting | $7,577 | $5,942 | $7,886 | $21,405 |
| Fees for Services Lobbying | $18,300 | - | - | $18,300 |
| Pension Plan Contributions | $4,496 | $879 | $723 | $6,098 |
| Total Functional Expenses | $4,931,764 | $562,981 | $572,503 | $6,067,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,509,444 |
| Expenses per Audited Statements | $6,067,248 |
| Total Expenses per Form 990 | $6,067,248 |
| Expenses Not Reported on Form 990 | $442,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,687 |
| Professional Fundraising Fees | $93,103 |
| Fundraising Gross Income | $73,877 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cupcakes and Cocktails | $799,384 | $73,877 | $97,598 | $-23,721 |
| Total Events | $799,384 | $73,877 | $184,687 | $-110,810 |
“Robert & roni lemle [trustees] are married.”
“& form 990, part v, line 2a : the museum leases their employees through prestige, professional employment organization.”
“Copies of the tax return are sent to all board members to read. Then a vote is taken to submit the 990 to the internal revenue service.”
“The museum requires individuals who fall under the disclosure to sign the conflict of interest policy statement annually.”
“During the 2023/2024 fiscal year there was no review or change of the president's salary”
“Certain governing documents, conflicts of interest and financial statements are available upon request.”
“Nea mural, and land ack art works in oby and lobby; piloted lullaby project.”
“School groups, public programs, community programs initiatives and specialized programming [early childhood, outreach, scouts, birthday parties]: the long island children's museum (the "museum") focuses its public programming on children from birth through 12 and their families, and school group programs on the pre-school level through grade 6, with school sub-contracts for special initiatives serving young people through middle school and high school. Public programs include cultural festivals, programming themed to supplement new and traveling exhibits, organized workshops and pop-up activities. During the 2023/2024 fiscal year, the museum's school group programs have included a broad range of disciplines, supported state and national standards, and emphasized inquiry based learning on a variety of topics, including stem (science, technology, engineering, math), art, and cultures. Community program initiatives serve primarily low-income families and high need school districts. The museum received the national medal for museum and library service at the white house in november 2012 for its community based programming. These initiatives include: [1] stem partnership with the westbury school district: the westbury stem partnership is a school-museum teaching model which expands the district's science education program beyond the confines of the classroom. The westbury stem partnership emphasizes inquiry-based learning - where students develop experimental and analytical skills rather than just memorization of information. The program includes a substantial teacher professional development component and serves all first and second grade students and teachers in the district multiple times during the year. (approximately 1,200 students). - at the request of the teacher advisory council, the museum expanded this program to serve all of the third grade, and subsequently received federal funding to continue this expansion and add all students with special needs in the district from grades k through 12. [2] together to kindergarten: this program serves families with limited english proficiency who have children about to enter kindergarten. It provides daily, english language immersion, half-day sessions at the museum for a month for pre-school age children about to enter kindergarten, focusing on social and academic skills, and half day, once per week sessions for their parents/caregivers. Sessions for parents/caregivers are taught in the language of their country of origin and acclimate them to the culture of the u.s. Classroom and public education system as well as providing techniques and activities to support their children's education. Together to kindergarten is taught in english with translation in spanish, haitian creole, and mandarin. The program is provided free of charge and includes door-to-door transportation for participants who live close to the museum. -as a result of positive changes necessitated by the covid 19 pandemic, the museum opened up this program to families from other communities and other cultural/ethnic groups as long as they could get to the museum on their own. This was a very successful adaptation and made the program more inclusive. Participants in the first few years of this program are now attending college. One student, now attending hofstra university, came back to the museum to work part-time and wrote a testimonial about how important this program had been to her and her family. [3] early learning workshops: these workshops are held daily in the museum's early childhood workshop space and include: little learners art lab, music and movement, and pop tots. [4] outreach: the museum provides off-site educational programs and workshops at schools, community groups, libraries and children's hospitals for groups who cannot come to the museum. Led by museum educators, all workshops complement themes presented in museum exhibits and programs. [5] birthday parties: the museum incorporates the themes and”
“Visitors services program: performances are interactive and diverse in their content and the intimate nature of the space decreases aesthetic distance between audience and performer, making it an excellent venue for families and children to enjoy cultural, theatrical and musical performances as well as dance and puppetry. Special program series include collaborations with performers outside the u.s. As well as the development of in-house productions to augment the museum's exhibitions and programs and to offer performances to schools, many of which choose the double your learning option and add on a performance to the traditional field trip option for one bus price. The educational, community and family-based focus of the museum defines the philosophy of the theater: when parents introduce even their youngest children to live theater at the museum, the museum supports the development of future audiences for the performing arts. The museum is committed to keeping theater admission costs low for affordability and access for children and families from a variety of economic backgrounds. With grants from the institute of museum and library services (imls), licm was able to prototype new theater presentations and has developed a rich schedule of in-house theater productions in addition to bringing in outside performers. This has enabled the museum to serve school groups in a different way. For most of the participating schools, this is their only theater-oriented field trip experience.”
“Exhibit program: the museum's exhibits are the most public facing program offering, enjoyed by all visitors. Approximately 305,000 visitors attended the museum and engaged with the highly interactive exhibits in the 2023-2024 fiscal year. These visitors include families from throughout long island and eastern queens, school and camp groups and children and adults attending special programs and initiatives. During fiscal year 2023-2024, the museum has more than 29,000 square feet of exhibit space, including an award-winning, 4,000 sq. Ft. Exhibition, our backyard. In addition to the permanent exhibit galleries, licm has a traveling exhibit gallery, hosting three traveling exhibits each year, and two art gallery spaces - one exhibiting works by a diverse group of adult artists and a community gallery exhibiting works by children. During the fiscal year 2023-2024 one of the highly successful traveling exhibits was the very eric carle exhibit. One of the community gallery exhibitions featured works by high school students, paired with veterans. Works exhibited by the students included portraits and stories of the veterans. An opening reception was attended by participating veterans, the students and their families and representatives of veteran organizations. Licm's interactive exhibits are interdisciplinary, age-appropriate, and intergenerational, fostering both independent and cooperative exploration, and encouraging concept development and skills building.”
“The museum's endowment consists of a donor restricted fund established to support the programs of the museum.”
“Special event expenses, net 184,687.”
“Special event expenses, net 184,687.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER SCHAPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN TYRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE ROBB-FUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONI KOHEN-LEMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HIRSCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT S LEMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT RECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD FERRUCCI II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNE D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN NUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDRA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNADINE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIKA SUSAN FLORESKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT K DREYFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AIMEE TERZULLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130835 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FMR. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FMR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PROGRAM AND VISITOR EXPERIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 725507 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73877 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 292190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1141675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292190 |
| IRS990/GrossReceiptsAmt | 0 | 7500311 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 342970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18013 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1915024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2417966 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13642446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13991005 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 477862 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNECTING ALL OUR COMMUNITIES' CHILDREN, AND THOSE WHO CARE FOR THEM, TO ONE ANOTHER AND TO A LIFE OF WONDER, IMAGINATION AND EXPLORATION. HERE, CHILDREN DISCOVER THEIR PASSIONS AND THEIR RELATIONSHIP TO THE WORLD WE SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 491530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2469962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3472695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 292190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 292190 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -110810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -110810 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 183840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183840 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75606 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -86393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191066 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINT/CUSTODIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25090 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6701 |
| IRS990/OtherRevenueTotalAmt | 0 | 34172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 280719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2847701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3372520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336122 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1217708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93020 |
| IRS990/PrincipalOfficerNm | 0 | ERIKA FLORESKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -120 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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