Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
$2,923,636
No earlier filing loaded for comparison.
Net Assets
-$290,477
No earlier filing loaded for comparison.
Liabilities
$3,214,113
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,023,549
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
TO CREATe AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALity.
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 | 62671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 362600 |
| IRS990/AccountsReceivable/BOY | 0 | 712552 |
| IRS990/AccountsReceivable/EOY | 0 | 786641 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREAT AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALLY. |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 106389 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37605 |
| IRS990/AllOtherExpenses/Total | 0 | 47877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 466699 |
| IRS990/CashNonInterestBearing/EOY | 0 | 785650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 302134 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 302134 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 444 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Massapequa Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11762 |
| IRS990/ContractorCompensation/Compensation | 0 | 148500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | New Age Therapy |
| IRS990/ContributionsGrantsCurrentYear | 0 | 584491 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404946 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 132284 |
| IRS990/DeferredRevenue/EOY | 0 | 96041 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37459 |
| IRS990/DepreciationDepletion/Total | 0 | 37459 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate educational programs for the learning disabled and/or emotionally handicapped students from 5 to 21 years of age. There are approximately 250 students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7045220 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28750 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28750 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Price |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shelley Novick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Saul Stumer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Myron Proujansky |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leslie Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Lentini |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Brunken |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Estelle Siegal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Deanne Proujansky |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6062 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 139580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 141496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 52440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 242144 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Principle |
| IRS990/Form990PartVIISectionA/Title | 1 | Principle |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19236 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 478102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34330 |
| IRS990/GrossReceipts | 0 | 8119822 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3216 |
| IRS990/Insurance/ProgramServices | 0 | 60470 |
| IRS990/Insurance/Total | 0 | 63686 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3869 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3869 |
| IRS990/InvestmentIncomePriorYear | 0 | 20293 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3869 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 797227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 830333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33106 |
| 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 | TO CREAT AN INCLUSIVE COMMUNITY OF LIFE-LONG LEARNERS IN WHICH EACH INDIVIDUAL IS VALUED AND RESPECTED. OUR CHARGE, THEN, IS TO STRENGTHEN MINDS, ENSURE EQUITY, AND HONOR INDIVIDUALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -662804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -290477 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15094 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 515966 |
| IRS990/Occupancy/Total | 0 | 515966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11225 |
| IRS990/OfficeExpenses/Total | 0 | 21188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13497 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8109 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 841497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 956352 |
| IRS990/OtherExpensePriorYear | 0 | 1116454 |
| IRS990/OtherExpensesCurrentYear | 0 | 1056548 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | professional fees |
| IRS990/OtherExpenses/Description | 2 | Idea Expenses |
| IRS990/OtherExpenses/Description | 3 | Educational Supplies |
| IRS990/OtherExpenses/Description | 4 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65082 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148500 |
| IRS990/OtherExpenses/Total | 0 | 17171 |
| IRS990/OtherExpenses/Total | 1 | 74581 |
| IRS990/OtherExpenses/Total | 2 | 64838 |
| IRS990/OtherExpenses/Total | 3 | 65082 |
| IRS990/OtherExpenses/Total | 4 | 148500 |
| IRS990/OtherLiabilities/BOY | 0 | 3008488 |
| IRS990/OtherLiabilities/EOY | 0 | 2755472 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15794 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 16392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 372636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4908843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5281479 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 346666 |
| IRS990/PayrollTaxes/Total | 0 | 398286 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24645 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 264148 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7496432 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7171337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7496432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7496432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 77037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56964 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6938251 |
| IRS990/SalariesEtcPriorYear | 0 | 6432550 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1284536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1045982 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33106 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 604959 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 638065 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77037 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 372328 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 28750 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7994799 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Professional fundraising fee $28750 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fee netted with income for FS purpose $28750 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Adjustment to minimum liability $295291 Adjustment to minimum pension liability $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 192268 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 192268 |
| IRS990ScheduleD/OtherAmount | 0 | 295291 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 28750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1388553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1366919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to New York City Department of Educa |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Actuarial pension liability |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 28750 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 28750 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8071836 |
| IRS990ScheduleD/TotalAdjustments | 0 | 295291 |
| IRS990ScheduleD/TotalExpenses | 0 | 8023549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8023549 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2755472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33106 |
| IRS990ScheduleD/TotalRevenue | 0 | 8100586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8100586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7994799 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8071836 |
| 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/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 | Nondiscrimination policy published in Newsday October 23, 1994. |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34330 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34330 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19236 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 28750 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.