Civic Intelligence

Jackson Child Development Center In

990 • Fiscal year 2014 • EIN 11-3237992

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile

View Organization Page

31-36 88th StreetEast Elmhurst, NY 11369

(718) 205-1919

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,298,162

Down $136,424 (-9.5%) from 2013

Net Assets

Up

$391,364

Up $8,207 (+2.1%) from 2013

Liabilities

Down

$906,798

Down $144,631 (-14%) from 2013

Revenue And Expenses

Revenue

Down

$8,868,352

Down $412,149 (-4.4%) from 2013

Expenses

Down

$8,860,145

Down $420,408 (-4.5%) from 2013

Net Income

Up

$8,207

Up $8,259 (+15883%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,627,987Liabilities 2011: $1,221,830Net Assets 2011: $406,1572011Assets 2012: $1,289,434Liabilities 2012: $906,225Net Assets 2012: $383,2092012Assets 2013: $1,434,586Liabilities 2013: $1,051,429Net Assets 2013: $383,1572013Assets 2014: $1,298,162Liabilities 2014: $906,798Net Assets 2014: $391,3642014Assets 2015: $1,304,534Liabilities 2015: $916,653Net Assets 2015: $387,8812015Assets 2016: $1,273,173Liabilities 2016: $1,015,166Net Assets 2016: $258,0072016Assets 2017: $1,313,616Liabilities 2017: $1,057,592Net Assets 2017: $256,0242017Assets 2018: $1,385,540Liabilities 2018: $1,166,981Net Assets 2018: $218,5592018Assets 2019: $1,226,838Liabilities 2019: $1,065,873Net Assets 2019: $160,9652019Assets 2020: $2,189,806Liabilities 2020: $2,092,647Net Assets 2020: $97,1592020Assets 2021: $1,892,589Liabilities 2021: $1,839,477Net Assets 2021: $53,1122021Assets 2022: $1,959,321Liabilities 2022: $1,946,996Net Assets 2022: $12,3252022Assets 2023: $1,635,901Liabilities 2023: $1,621,841Net Assets 2023: $14,0602023Assets 2024: $1,659,038Liabilities 2024: $1,282,770Net Assets 2024: $376,2682024Assets 2025: $2,885,087Liabilities 2025: $1,844,900Net Assets 2025: $1,040,1872025

Highlighted filing

2014

Assets$1,298,162
Liabilities$906,798
Net Assets$391,364
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $9,150,040Expenses 2011: $9,141,963Net Income 2011: $8,0772011Expenses 2012: $9,075,0412012Revenue 2013: $9,280,501Expenses 2013: $9,280,553Net Income 2013: -$522013Revenue 2014: $8,868,352Expenses 2014: $8,860,145Net Income 2014: $8,2072014Revenue 2015: $8,800,916Expenses 2015: $8,804,399Net Income 2015: -$3,4832015Revenue 2016: $8,501,999Expenses 2016: $8,631,873Net Income 2016: -$129,8742016Revenue 2017: $8,566,054Expenses 2017: $8,568,037Net Income 2017: -$1,9832017Revenue 2018: $8,591,837Expenses 2018: $8,629,302Net Income 2018: -$37,4652018Revenue 2019: $8,459,430Expenses 2019: $8,517,024Net Income 2019: -$57,5942019Revenue 2020: $8,422,133Expenses 2020: $8,485,939Net Income 2020: -$63,8062020Revenue 2021: $7,249,891Expenses 2021: $7,293,938Net Income 2021: -$44,0472021Revenue 2022: $7,389,852Expenses 2022: $7,430,639Net Income 2022: -$40,7872022Revenue 2023: $6,492,942Expenses 2023: $6,490,207Net Income 2023: $2,7352023Revenue 2024: $8,052,753Expenses 2024: $7,690,545Net Income 2024: $362,2082024Revenue 2025: $8,470,209Expenses 2025: $7,806,290Net Income 2025: $663,9192025

Highlighted filing

2014

Revenue$8,868,352
Expenses$8,860,145
Net Income$8,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$8,868,352
Mission and Program Overview

Mission

Provide educational services to children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,478$896,004▼ $79,474
Accounts Receivable$345,551$343,700▼ $1,851
Prepaid Expenses and Deferred Charges$90,519$57,102▼ $33,417
Land, Buildings, and Equipment, Net$22,374$1,356▼ $21,018
Total Assets$1,434,586$1,298,162▼ $136,424
Other Assets Total$664--
Liabilities
Other Liabilities$174,811$518,442▲ $343,631
Accounts Payable and Accrued Expenses$876,618$388,356▼ $488,262
Total Liabilities$1,051,429$906,798▼ $144,631
Net Assets / Fund Balance
Unrestricted Net Assets$383,157$391,364▲ $8,207
Total Net Assets Fund Balance$383,157$391,364▲ $8,207
Total Liabilities and Net Assets / Fund Balance$1,434,586$1,298,162▼ $136,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$456,064$456,064
Equipment$1,356$148,367$149,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian GelmanExecutive DiFT$177,029-$177,029
Vivian GelmanExecutive Director-$177,029$42,487$177,029
Irene GomezPrincipalFT$148,940-$148,940
Abbe GrosserClinical COOFT$128,000-$128,000
Nancy FinkleSupervisingFT$109,209-$109,209
Shoshana KatzSupervisingFT$101,860-$101,860
Joseph GelmanComptrollerPT$70,000-$70,000

Board Members and Trustees

NameTitle
Bernard EdelsteinBoard Member
Dr Eric WilnerBoard Member
Ephraim GoldsteinBoard Member
Meyer WeitmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Excaliber ConsultingConsulting-$129,091
Revenue and Support

Revenue Composition

Contributions and Grants
$320,038
Program Service Revenue
$8,543,201
Investment Income
$5,113
Other Revenue
$0
Change in Net Assets
$8,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,868,352
Total Revenue per Audited Statements
$8,868,352
Total Revenue per Form 990
$8,868,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,579,381
Other Expenses$1,280,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,903$476,300-$6,122,203
Other Employee Benefits$593,192$50,712-$643,904
Payroll Taxes$473,227$40,047-$513,274
Occupancy$381,331$44,896-$426,227
Pension Plan Contributions$275,895$24,105-$300,000
Office Expenses-$109,161-$109,161
All Other Expenses$59,582$1,646-$61,228
Fees for Services Accounting-$43,885-$43,885
Other Expenses$44,735$41,261-$41,261
Insurance-$31,698-$31,698
Depreciation Depletion$20,014$2,224-$22,238
Travel-$10,786-$10,786
Fees for Services Legal-$5,946-$5,946
Advertising-$3,622-$3,622
Interest-$318-$318
Total Functional Expenses$7,968,568$891,577$0$8,860,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,860,145
Total Expenses per Audited Statements$8,860,145
Total Expenses per Form 990$8,860,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$518,442
Bank Loans Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Vivian gelman joseph gelman exec directo comptroller husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The comptroller reviews form 990 with the members of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“UPDATED YEARLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to review and approval and state guidelines”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review and approval and state guidelines”

Form 990, Page 6, Part VI, Line 19

“The governing documents are based on the nyc board of education guidelines.”

Filing and Contact Details

Filer

EIN
11-3237992
Phone
7182051919

Signing Officer

Name
Vivian Gelman
Title
Executive Director
Phone
7182051919
Signed
2014-11-03

Organization Details

Principal Officer
Vivian Gelman
Voting Board Members
6
Independent Board Members
6
Employees
137

Preparer

Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational services to children with developmental disabilities”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08868352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356
IRS990ScheduleD/TotalExpensesPerForm990Amt08860145
IRS990ScheduleD/TotalLiabilityAmt0518442
IRS990ScheduleD/TotalRevenuePerForm990Amt08868352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08868352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08860145
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL SERVICES TO DISABLED STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIVIAN GELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177029
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JACKSON SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JACKSON SERVICES LLC LEASES SPACE TO THE SCHOOL. THE PRINCIPAL AND THE COMPTROLLER OF THE SCHOOL HAVE OWNERSHIP INTEREST IN JACKSON SERVICES. IN ADDITION, THE COMPTROLLER IS A BOARD MEMBER OF THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIVIAN GELMAN JOSEPH GELMAN EXEC DIRECTO COMPTROLLER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPTROLLER REVIEWS FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL AND STATE GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW AND APPROVAL AND STATE GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE BASED ON THE NYC BOARD OF EDUCATION GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434586
IRS990/TotalAssetsEOYAmt01298162
IRS990/TotalAssetsGrp/BOYAmt01434586
IRS990/TotalAssetsGrp/EOYAmt01298162
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0320038
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07968568
IRS990/TotalFunctionalExpensesGrp/TotalAmt08860145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051429
IRS990/TotalLiabilitiesEOYAmt0906798
IRS990/TotalLiabilitiesGrp/BOYAmt01051429
IRS990/TotalLiabilitiesGrp/EOYAmt0906798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391364
IRS990/TotalOtherProgSrvcExpenseAmt049882
IRS990/TotalProgramServiceExpensesAmt07968568
IRS990/TotalProgramServiceRevenueAmt08543201
IRS990/TotalReportableCompFromOrgAmt0735038
IRS990/TotalRevenueGrp/ExclusionAmt05113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08543201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08868352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298162
IRS990/TravelGrp/ManagementAndGeneralAmt010786
IRS990/TravelGrp/TotalAmt010786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391364
IRS990/USAddress/AddressLine1031-36 88TH STREET
IRS990/USAddress/City0EAST ELMHURST
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011369
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN GELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182051919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON CHILD DEVELOPMENT CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0113237992
ReturnHeader/Filer/PhoneNum07182051919
ReturnHeader/Filer/USAddress/AddressLine1031-36 88TH STREET
ReturnHeader/Filer/USAddress/City0EAST ELMHURST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,162
Liabilities
$906,798
Net assets
$391,364
Revenue
$8,868,352
Expenses
$8,860,145
Net income
$8,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$1.84$1.04$8.47$7.81$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$8.05$7.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.62$0.01$6.49$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.95$0.01$7.39$7.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.05$7.25$7.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.09$0.10$8.42$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.16$8.46$8.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$8.59$8.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.26$8.57$8.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.02$0.26$8.50$8.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.92$0.39$8.80$8.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.91$0.39$8.87$8.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$9.28$9.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$9.08
2011Summary only. Only limited summary data is available for this year.$1.63$1.22$0.41$9.15$9.14$0.01