Civic Intelligence

Functional Life Achievement Inc

EIN 11-3270191 • 501(c)3 • New York, NY

Profile

The organization provides services by licensed psychologists, occupational, physical and speech therapists to children who have developmental delay regardless of their race, gender, income and immigration status including therapy services and support for childern with special needs.

236 2nd AvenueNew York, NY 10003

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-12%

Higher net margin than 6% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$396,939

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-3.8%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-8.0%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$27,802,095

Down $1,111,372 (-3.8%) from 2023

Liabilities

Up

$47,143

Up $2,540 (+5.7%) from 2023

Net Assets

Down

$27,754,952

Down $1,113,912 (-3.9%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin6th percentile

Revenue

Down

$9,404,245

Down $815,874 (-8.0%) from 2023

Expenses

Down

$10,491,241

Down $209,218 (-2.0%) from 2023

Net Income

Down

-$1,086,996

Down $606,656 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $18,681,465Liabilities 2010: $1,282,715Net Assets 2010: $17,398,7502010Assets 2011: $19,790,188Liabilities 2011: $11,200Net Assets 2011: $19,778,9882011Assets 2012: $21,952,064Liabilities 2012: $33,738Net Assets 2012: $21,918,3262012Assets 2013: $22,978,914Liabilities 2013: $33,090Net Assets 2013: $22,945,8242013Assets 2014: $23,549,879Liabilities 2014: $31,250Net Assets 2014: $23,518,6292014Assets 2015: $24,179,905Liabilities 2015: $56,290Net Assets 2015: $24,123,6152015Assets 2016: $25,105,639Liabilities 2016: $10,368Net Assets 2016: $25,095,2712016Assets 2017: $25,882,945Liabilities 2017: $18,827Net Assets 2017: $25,864,1182017Assets 2018: $27,094,417Liabilities 2018: $140,455Net Assets 2018: $26,953,9622018Assets 2019: $28,445,759Liabilities 2019: $212,211Net Assets 2019: $28,233,5482019Assets 2020: $29,405,540Liabilities 2020: $870,931Net Assets 2020: $28,534,6092020Assets 2021: $29,963,902Liabilities 2021: $96,419Net Assets 2021: $29,867,4832021Assets 2022: $29,413,232Liabilities 2022: $63,925Net Assets 2022: $29,349,3072022Assets 2023: $28,913,467Liabilities 2023: $44,603Net Assets 2023: $28,868,8642023Assets 2024: $27,802,095Liabilities 2024: $47,143Net Assets 2024: $27,754,9522024

Highlighted filing

2024

Assets$27,802,095
Liabilities$47,143
Net Assets$27,754,952
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,988,8082010Revenue 2011: $9,934,116Expenses 2011: $7,553,878Net Income 2011: $2,380,2382011Revenue 2012: $9,239,738Expenses 2012: $7,100,400Net Income 2012: $2,139,3382012Revenue 2013: $9,296,307Expenses 2013: $8,268,809Net Income 2013: $1,027,4982013Revenue 2014: $8,225,091Expenses 2014: $7,652,286Net Income 2014: $572,8052014Revenue 2015: $10,563,067Expenses 2015: $9,957,035Net Income 2015: $606,0322015Revenue 2016: $10,426,366Expenses 2016: $9,451,548Net Income 2016: $974,8182016Revenue 2017: $11,947,140Expenses 2017: $11,170,552Net Income 2017: $776,5882017Revenue 2018: $13,464,147Expenses 2018: $12,366,547Net Income 2018: $1,097,6002018Revenue 2019: $13,530,841Expenses 2019: $12,249,377Net Income 2019: $1,281,4642019Revenue 2020: $10,720,764Expenses 2020: $10,419,554Net Income 2020: $301,2102020Revenue 2021: $11,056,116Expenses 2021: $9,722,207Net Income 2021: $1,333,9092021Revenue 2022: $9,268,199Expenses 2022: $9,783,315Net Income 2022: -$515,1162022Revenue 2023: $10,220,119Expenses 2023: $10,700,459Net Income 2023: -$480,3402023Revenue 2024: $9,404,245Expenses 2024: $10,491,241Net Income 2024: -$1,086,9962024

Highlighted filing

2024

Revenue$9,404,245
Expenses$10,491,241
Net Income-$1,086,996
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,802,095
Liabilities
$47,143
Net assets
$27,754,952
Revenue
$9,404,245
Expenses
$10,491,241
Net income
-$1,086,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.05$27.8$9.40$10.5$1.09
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.04$28.9$10.2$10.7$0.48
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.06$29.3$9.27$9.78$0.52
2021Detailed filing. Detailed filing data is available for this year.$30.0$0.10$29.9$11.1$9.72$1.33
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.87$28.5$10.7$10.4$0.30
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.21$28.2$13.5$12.2$1.28
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.14$27.0$13.5$12.4$1.10
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.02$25.9$11.9$11.2$0.78
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.01$25.1$10.4$9.45$0.97
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.06$24.1$10.6$9.96$0.61
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.03$23.5$8.23$7.65$0.57
2013Detailed filing. Detailed filing data is available for this year.$23.0$0.03$22.9$9.30$8.27$1.03
2012Summary only. Only limited summary data is available for this year.$22.0$0.03$21.9$9.24$7.10$2.14
2011Summary only. Only limited summary data is available for this year.$19.8$0.01$19.8$9.93$7.55$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.28$17.4$9.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,764,964
Mission and Program Overview

Mission

The organization provides services by licensed psychologists, occupational, physical and speech therapists to children who have developmental delay regardless of their race, gender, income and immigration status including therapy services and support for childern with special needs.

The organization provides services to children who have developmental delay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,582,881$19,954,551▼ $628,330
Savings and Temporary Cash Investments$5,920,458$5,720,394▼ $200,064
Cash and Non-Interest-Bearing Accounts$1,421,921$1,112,325▼ $309,596
Investments Other Securities$963,976$990,594▲ $26,618
Total Assets$28,913,467$27,802,095▼ $1,111,372
Other Assets Total$24,231$24,231→ $0
Liabilities
Other Liabilities$36,400$36,400→ $0
Accounts Payable and Accrued Expenses$8,203$10,743▲ $2,540
Total Liabilities$44,603$47,143▲ $2,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,868,864$27,754,952▼ $1,113,912
Total Net Assets Fund Balance$28,868,864$27,754,952▼ $1,113,912
Total Liabilities and Net Assets / Fund Balance$28,913,467$27,802,095▼ $1,111,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,864,499$6,160,535-
Land$3,481,781--
Equipment$240,076$158,103-
Leasehold Improvements$368,195$251,048-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jilin YinTreasurerFT$396,939$396,939
Marian ShengExecutive DirectorFT$396,939$396,939
Stella YinSpeech TherapistFT$195,940$195,940
Mona WongService CoordinatorFT$175,324$175,324
Mark BorukhovEi Program SupportFT$144,595$144,595
Arkadiy BorukhovService CoordinatorFT$141,386$141,386
Sheut L HngSecretaryFT$96,245$96,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,849,031
Investment Income
$171,699
Other Revenue
$383,515
Change in Net Assets
$-1,086,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,404,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,404,245
Total Revenue per Form 990
$9,404,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,962,670
Salaries, Compensation, and Employee Benefits$3,528,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,753,308$488,233-$2,241,541
Current Officers, Directors, Trustees, and Key Employees-$793,878-$793,878
Depreciation Depletion$558,774$69,556-$628,330
Other Employee Benefits$148,452$107,500-$255,952
Payroll Taxes$137,576$99,624-$237,200
Office Expenses-$86,996-$86,996
Fees for Services Legal-$85,008-$85,008
Insurance-$39,733-$39,733
Travel-$39,203-$39,203
Fees for Services Accounting-$35,000-$35,000
Other Expenses$34,984--$34,984
All Other Expenses$18,427$5,408-$23,835
Fees for Services Management-$13,199-$13,199
Total Functional Expenses$8,627,903$1,863,338$0$10,491,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,518,157
Expenses per Audited Statements$10,491,241
Total Expenses per Form 990$10,491,241
Expenses Not Reported on Form 990$26,916
Expenses Not Reported on Financial Statements$0
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
Security Deposit Payable$36,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

“Marian sheng and jilin yin are married”

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

“The executive director and the board of director reviewed the tax return and financial statements prior to the submission to the irs.”

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

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“Upon request, all of the entity's documents, conflict and interest, and financial statements will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Functional Life Achievement Inc
EIN
11-3270191
Phone
2126838905
Address
236 2ND AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Jilin Yin
Title
Treasurer
Phone
2126838905
Signed
2025-11-10

Organization Details

Principal Officer
Marian Sheng
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
66
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1174 78TH ST, BROOKLYN, NY 11228
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Automobile depreciation exclusion penalties -26,916.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return, only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken in filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2022.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENALTIES 26,916.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES BY LICENSED PSYCHOLOGISTS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS TO CHILDREN WHO HAVE DEVELOPMENTAL DELAY REGARDLESS OF THEIR RACE, GENDER, INCOME AND IMMIGRATION STATUS INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028868864
IRS990/NetAssetsOrFundBalancesEOYAmt027754952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7786
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-7786
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0383515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0383515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028868864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027754952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086996
IRS990/OfficeExpensesGrp/TotalAmt086996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024231
IRS990/OtherAssetsTotalGrp/EOYAmt024231
IRS990/OtherChangesInNetAssetsAmt0-26916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255952
IRS990/OtherExpensesGrp/Desc0CONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05869600
IRS990/OtherExpensesGrp/ProgramServicesAmt169630
IRS990/OtherExpensesGrp/ProgramServicesAmt237152
IRS990/OtherExpensesGrp/ProgramServicesAmt334984
IRS990/OtherExpensesGrp/TotalAmt05869600
IRS990/OtherExpensesGrp/TotalAmt169630
IRS990/OtherExpensesGrp/TotalAmt237152
IRS990/OtherExpensesGrp/TotalAmt334984
IRS990/OtherLiabilitiesGrp/BOYAmt036400
IRS990/OtherLiabilitiesGrp/EOYAmt036400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137576
IRS990/PayrollTaxesGrp/TotalAmt0237200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIAN SHENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08849031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08849031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188872
IRS990/PYOtherExpensesAmt06811080
IRS990/PYOtherRevenueAmt0371453
IRS990/PYProgramServiceRevenueAmt09659794
IRS990/PYRevenuesLessExpensesAmt0-480340
IRS990/PYSalariesCompEmpBnftPaidAmt03889379
IRS990/PYTotalExpensesAmt010700459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010220119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1086996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0383515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08849031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05920458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05720394
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015864499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06160535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022025034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0398179
IRS990ScheduleD/ExpensesNotReportedAmt026916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010491241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03481781
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03481781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251048
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0619243
IRS990ScheduleD/OtherExpensesIncludedAmt026916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09404245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENALTIES 26,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019954551
IRS990ScheduleD/TotalExpensesPerForm990Amt010491241
IRS990ScheduleD/TotalLiabilityAmt036400
IRS990ScheduleD/TotalRevenuePerForm990Amt09404245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09404245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010518157
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0396939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1396939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIAN SHENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILIN YIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STELLA YIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MONA WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SPEECH THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SERVICE COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0396939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1396939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2195940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3175324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIAN SHENG AND JILIN YIN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, ALL OF THE ENTITY'S DOCUMENTS, CONFLICT AND INTEREST, AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE DEPRECIATION EXCLUSION PENALTIES -26,916.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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