Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-3094350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,379,481
No earlier filing loaded for comparison.
Net Assets
$1,039,622
No earlier filing loaded for comparison.
Liabilities
$339,859
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,633,631
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
On our way learning center (the school) was incorporated and beganoperating as a not-for-profit education corporation in july 1992. Theschool operates as a preschool for children with learning disabilities.the school is reimbursed by third parties for services provided toapproved students. These reimbursements are received from the new yorkstate education department through the new york city department ofeducation, which is its primary source of revenue. Early interventionservices are reimbursed by the new york state department of health.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 424521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 339859 |
| IRS990/AccountsReceivable/BOY | 0 | 1006911 |
| IRS990/AccountsReceivable/EOY | 0 | 877304 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPECIAL EDUCATION PRESCHOOL |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11130 |
| IRS990/AllOtherExpenses/Total | 0 | 118150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 327113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 348903 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 153890 |
| IRS990/ContractorCompensation/Compensation | 1 | 108133 |
| IRS990/ContractorCompensation/Compensation | 2 | 105185 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KAMPRATH -GIBAT THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | EILEEN BELLETTIER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KAREN SILVERSTEIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161650 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN AGES BIRTH TO FIVE YEARS WITH VARIOUS DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6836988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42995 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5226 |
| IRS990/FeesForServicesLegal/Total | 0 | 5226 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LLOYD KEILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STUART NUSSBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC ZAIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOSHE BAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY NISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENA HARBATER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA LEIFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 146865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 7 | THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 8 | THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 199190 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7596460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133145 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 251674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118529 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPECIAL EDUCATION PRESCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1076793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1039622 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 128 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 167 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20956 |
| IRS990/Occupancy/ProgramServices | 0 | 398155 |
| IRS990/Occupancy/Total | 0 | 419111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34745 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181223 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 203184 |
| IRS990/OtherExpensePriorYear | 0 | 3105037 |
| IRS990/OtherExpensesCurrentYear | 0 | 3403548 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE LABOR |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26999 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2504903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161936 |
| IRS990/OtherExpenses/Total | 0 | 2532998 |
| IRS990/OtherExpenses/Total | 1 | 161936 |
| IRS990/OtherExpenses/Total | 2 | 50615 |
| IRS990/OtherExpenses/Total | 3 | 45518 |
| IRS990/OtherExpenses/Total | 4 | 26999 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3280969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3565790 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 298672 |
| IRS990/PayrollTaxes/Total | 0 | 336109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7397270 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7108767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7397270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7397270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1076793 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1039622 |
| IRS990/Revenue | 0 | 7397270 |
| IRS990/RevenuesLessExpensesCY | 0 | -37171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131720 |
| IRS990/SalariesEtcCurrentYear | 0 | 4230083 |
| IRS990/SalariesEtcPriorYear | 0 | 4033660 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37171 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37171 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7633631 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 118529 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 133145 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 251674 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7596460 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 7633631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7633631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 118529 |
| IRS990ScheduleD/TotalRevenue | 0 | 7596460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7596460 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7633631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7596460 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | THE SCHOOL, IN ALL ITS LITERATURE THAT IT DISTRIBUTES, INDICATES THAT IT IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF RACE, SEX OR RELIGION. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 146865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JASON BERNSTEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21460 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 168325 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY COMFLICT OF INTEREST THAT COMES UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S SALARY WAS APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 264 BEACH 19TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAR ROCKAWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11691 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ON OUR WAY LEARNING CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7198682961 |
| IRS990/TotalAssets/BOY | 0 | 1501314 |
| IRS990/TotalAssetsBOY | 0 | 1501314 |
| IRS990/TotalAssets/EOY | 0 | 1379481 |
| IRS990/TotalAssetsEOY | 0 | 1379481 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 199190 |
| IRS990/TotalExpensesCurrentYear | 0 | 7633631 |
| IRS990/TotalExpensesPriorYear | 0 | 7138697 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 796643 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6836988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7633631 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 424521 |
| IRS990/TotalLiabilitiesBOY | 0 | 424521 |
| IRS990/TotalLiabilities/EOY | 0 | 339859 |
| IRS990/TotalLiabilitiesEOY | 0 | 339859 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1501314 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1379481 |
| IRS990/TotalNbrEmployees | 0 | 167 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1076793 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1039622 |
| IRS990/TotalOtherCompensation | 0 | 72200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6836988 |
| IRS990/TotalProgramServiceRevenue | 0 | 7397270 |
| IRS990/TotalReportableCompFromOrg | 0 | 494116 |
| IRS990/TotalRevenueCurrentYear | 0 | 7596460 |
| IRS990/TotalRevenuePriorYear | 0 | 7270417 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7397270 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7596460 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113094350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ON OUR WAY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | ONOU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 264 BEACH 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FAR ROCKAWAY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11691 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-12-14 |
| ReturnHeader/Officer/Name | 0 | BARRY NISMAN |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANELA & PRESSMAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 362 FIFTH AVE SUITE 503 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10001 |
| ReturnHeader/Preparer/Name | 0 | AARON Y PRESSMAN |
| ReturnHeader/Preparer/Phone | 0 | 2125944044 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-12-28T10:17:26-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.