Civic Intelligence

Action Nursery Inc

EIN 11-3239606 • 501(c)3 • Brooklyn, NY

Profile

To operate an early learn head start day care center for children between the ages of two and a half and six. They also have a universal pre-kindergarten funded program and provide two meals and a snack for each child every day.

1019 46th StreetBrooklyn, NY 11219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$83,096

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$241,542

Down $24,362 (-9.2%) from 2023

Liabilities

Up

$98,136

Up $20,222 (+26%) from 2023

Net Assets

Down

$143,406

Down $44,584 (-24%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$744,735

Up $55,631 (+8.1%) from 2023

Expenses

Up

$759,263

Up $69,900 (+10%) from 2023

Net Income

Down

-$14,528

Down $14,269 (-5509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $22,204Liabilities 2011: $22,204Net Assets 2011: $02011Assets 2012: $18,777Liabilities 2012: $13,931Net Assets 2012: $4,8462012Assets 2013: $12,668Liabilities 2013: $9,907Net Assets 2013: $2,7612013Assets 2014: $19,810Liabilities 2014: $16,418Net Assets 2014: $3,3922014Assets 2015: $37,465Liabilities 2015: $27,180Net Assets 2015: $10,2852015Assets 2016: $24,559Liabilities 2016: $20,320Net Assets 2016: $4,2392016Assets 2023: $265,904Liabilities 2023: $77,914Net Assets 2023: $187,9902023Assets 2024: $241,542Liabilities 2024: $98,136Net Assets 2024: $143,4062024

Highlighted filing

2024

Assets$241,542
Liabilities$98,136
Net Assets$143,406
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $385,381Expenses 2011: $392,959Net Income 2011: -$7,5782011Revenue 2012: $385,115Expenses 2012: $380,269Net Income 2012: $4,8462012Revenue 2013: $432,102Expenses 2013: $439,605Net Income 2013: -$7,5032013Revenue 2014: $479,062Expenses 2014: $478,431Net Income 2014: $6312014Revenue 2015: $546,794Expenses 2015: $539,901Net Income 2015: $6,8932015Revenue 2016: $573,364Expenses 2016: $579,410Net Income 2016: -$6,0462016Revenue 2023: $689,104Expenses 2023: $689,363Net Income 2023: -$2592023Revenue 2024: $744,735Expenses 2024: $759,263Net Income 2024: -$14,5282024

Highlighted filing

2024

Revenue$744,735
Expenses$759,263
Net Income-$14,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,542
Liabilities
$98,136
Net assets
$143,406
Revenue
$744,735
Expenses
$759,263
Net income
-$14,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.98$1.43$7.45$7.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.78$1.88$6.89$6.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.04$5.73$5.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$5.47$5.40$0.07
2014Summary only. Only limited summary data is available for this year.$0.20$0.16$0.03$4.79$4.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$4.32$4.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$3.85$3.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$3.85$3.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$744,735
Mission and Program Overview

Mission

To operate an early learn head start day care center for children between the ages of two and a half and six. They also have a universal pre-kindergarten funded program and provide two meals and a snack for each child every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,399$90,909▼ $68,490
Accounts Receivable$69$315▲ $246
Prepaid Expenses and Deferred Charges$125$125→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,847$241,542▲ $5,695
Other Assets Total$76,254$150,193▲ $73,939
Liabilities
Other Liabilities$65,047$83,247▲ $18,200
Accounts Payable and Accrued Expenses$12,866$14,889▲ $2,023
Total Liabilities$77,913$98,136▲ $20,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,934$143,406▼ $14,528
Total Net Assets Fund Balance$157,934$143,406▼ $14,528
Total Liabilities and Net Assets / Fund Balance$235,847$241,542▲ $5,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,413--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearl KrausDirectorFT$83,096$83,096

Board Members and Trustees

NameTitle
Pinchos HelbergChairman
Eli SamuelsVice President
Douglas JablonTrustee
Harriet ShapiroTrustee
Jacob WerblowskyTrustee
Reuven LomnerTrustee
Rivky FeldmanTrustee
Sharon ZimmermanTrustee
Mendel SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,339
Change in Net Assets
$-14,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,735
Total Revenue per Audited Statements
$744,735
Total Revenue per Form 990
$744,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,565
Other Expenses$184,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,465$36,773-$442,238
Current Officers, Directors, Trustees, and Key Employees$83,096--$83,096
Occupancy$72,459$2,241-$74,700
Office Expenses$33,987$7,165-$41,152
Payroll Taxes$37,468$2,820-$40,288
Insurance-$11,926-$11,926
Other Employee Benefits$8,317$626-$8,943
Fees for Services Accounting-$7,000-$7,000
Advertising-$4,770-$4,770
Fees for Services Other$375$2,452-$2,827
Other Expenses$3,528$1,806-$1,806
All Other Expenses$961$452-$1,413
Total Functional Expenses$679,537$79,726$0$759,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,263
Total Expenses per Audited Statements$759,263
Total Expenses per Form 990$759,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$83,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pinchos Helberg and Rivky Feldman are siblings.”

Form 990, Part VI, Section B, Line 11B

“The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter. This is done annually.”

Form 990, Part VI, Section B, Line 15A

“The salary for the program is determined in the contract with NYC DOE and reviewed by the Agency.”

Form 990, Part VI, Section C, Line 19

“The documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Action Nursery Inc
EIN
11-3239606
Phone
7188547777
Address
1019 46TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Pinchos Helberg
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
10

Preparer

Firm
K&r Cpas Pllc
Address
133 Route 304, Bardonia, NY 10954
Preparer
David J Rubenstein CPA
Phone
8454255264
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2021 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0TO OPERATE AN EARLY LEARN HEAD START DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF TWO AND A HALF AND SIX. THEY ALSO HAVE A UNIVERSAL PRE-KINDERGARTEN FUNDED PROGRAM AND PROVIDE TWO MEALS AND A SNACK FOR EACH CHILD EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157934
IRS990/NetAssetsOrFundBalancesEOYAmt0143406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02241
IRS990/OccupancyGrp/ProgramServicesAmt072459
IRS990/OccupancyGrp/TotalAmt074700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OfficeExpensesGrp/ProgramServicesAmt033987
IRS990/OfficeExpensesGrp/TotalAmt041152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076254
IRS990/OtherAssetsTotalGrp/EOYAmt0150193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08943
IRS990/OtherExpensesGrp/Desc0Food-CACFP
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Non-food related CACFP
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt027973
IRS990/OtherExpensesGrp/ProgramServicesAmt15908
IRS990/OtherExpensesGrp/ProgramServicesAmt23528
IRS990/OtherExpensesGrp/TotalAmt027973
IRS990/OtherExpensesGrp/TotalAmt16091
IRS990/OtherExpensesGrp/TotalAmt25040
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherLiabilitiesGrp/BOYAmt065047
IRS990/OtherLiabilitiesGrp/EOYAmt083247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt037468
IRS990/PayrollTaxesGrp/TotalAmt040288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TWO MEALS AND A SNACK FOR THE CHILDREN ENROLLED IN THE DAYCARE AND UNIVERSAL PRE-KINDERGARTEN PROGRAMS. FOR THE YEAR ENDED JUNE 30, 2024, APPROXIMATELY 12,468 MEALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175175
IRS990/PYRevenuesLessExpensesAmt0267668
IRS990/PYSalariesCompEmpBnftPaidAmt0514187
IRS990/PYTotalExpensesAmt0689362
IRS990/PYTotalRevenueAmt0957030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03630492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026699
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt03630492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568952
IRS990ScheduleA/Total509Grp/TotalAmt03630492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0759263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from CACFP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from DOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sponsor
IRS990ScheduleD/RevenueSubtotalAmt0744735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2021 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150193
IRS990ScheduleD/TotalExpensesPerForm990Amt0759263
IRS990ScheduleD/TotalLiabilityAmt083247
IRS990ScheduleD/TotalRevenuePerForm990Amt0744735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pinchos Helberg and Rivky Feldman are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The auditors prepare the 990 based on the financial information and other information provided by management of the organization. The auditors review the 990 with management. After management approves the 990, a copy is provided to all board members for them to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key members of management are requested to disclose any conflicts that they may have. If a conflict is noted, the person with the conflict does not participate in any descions relating to that matter. This is done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary for the program is determined in the contract with NYC DOE and reviewed by the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There has been no change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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