Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Enrichment Center Inc
EIN 11-3335036 • 501(c)3 • Seaford, NY
Profile
The enrichment center, inc. Is a not-for-profit whose primary purpose is to offer programs in a supervised environment that supplement the educational needs and enhance the socialization process of children and to provide day care and nursery school education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$939,688
Up $106,404 (+13%) from 2023
Liabilities
Up$820,481
Up $141,525 (+21%) from 2023
Net Assets
Down$119,207
Down $35,121 (-23%) from 2023
Revenue
Up$1,544,242
Up $60,912 (+4.1%) from 2023
Expenses
Up$1,580,820
Up $54,902 (+3.6%) from 2023
Net Income
Up-$36,578
Up $6,010 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $939,688
- Liabilities
- $820,481
- Net assets
- $119,207
- Revenue
- $1,544,242
- Expenses
- $1,580,820
- Net income
- -$36,578
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,544,242
Mission and Program Overview
Mission
The enrichment center, inc. Is a not-for-profit whose primary purpose is to offer programs in a supervised environment that supplement the educational needs and enhance the socialization process of children and to provide day care and nursery school education.
The enrichment center, inc. Is a not-for-profit whose primary purpose is to offer educational programs in a supervised environment that supplement the educational needs and enhance the socialization process of children and to provide day care and nursery school education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $508,300 | $638,058 | ▲ $129,758 |
| Cash and Non-Interest-Bearing Accounts | $183,313 | $250,454 | ▲ $67,141 |
| Savings and Temporary Cash Investments | $100,078 | - | - |
| Accounts Receivable | $19,107 | $33,151 | ▲ $14,044 |
| Land, Buildings, and Equipment, Net | $20,277 | $15,962 | ▼ $4,315 |
| Prepaid Expenses and Deferred Charges | $2,209 | $2,063 | ▼ $146 |
| Total Assets | $833,284 | $939,688 | ▲ $106,404 |
| Liabilities | |||
| Deferred Revenue | $494,844 | $528,157 | ▲ $33,313 |
| Other Liabilities | $94,581 | $199,185 | ▲ $104,604 |
| Accounts Payable and Accrued Expenses | $89,531 | $93,139 | ▲ $3,608 |
| Total Liabilities | $678,956 | $820,481 | ▲ $141,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,328 | $119,207 | ▼ $35,121 |
| Total Net Assets Fund Balance | $154,328 | $119,207 | ▼ $35,121 |
| Total Liabilities and Net Assets / Fund Balance | $833,284 | $939,688 | ▲ $106,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,278 | $93,322 | $101,600 |
| Leasehold Improvements | $7,684 | $18,206 | $25,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Fishman | Director | FT | $132,804 | $436 | $133,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Mccarthy | Chair |
| ARMAND D'AMATO | Board Member |
| Alicia Graczyk Esq | Board Member |
| Ellen Shields Phd | Board Member |
| Gregory W Carman Jr Esq | Board Member |
| Ira Rothblut CPA | Board Member |
| Lisa Castro | Director of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,511,493
- Investment Income
- $29,305
- Other Revenue
- $3,444
- Change in Net Assets
- $-36,578
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,544,242
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,457
- Total Revenue per Audited Statements
- $1,545,699
- Total Revenue per Form 990
- $1,544,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,264,172 |
| Other Expenses | $316,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $984,175 | - | - | $984,175 |
| Occupancy | $175,500 | - | - | $175,500 |
| Current Officers, Directors, Trustees, and Key Employees | $132,686 | - | - | $132,686 |
| Payroll Taxes | $81,292 | - | - | $81,292 |
| Other Employee Benefits | $62,735 | - | - | $62,735 |
| Office Expenses | $6,929 | $54,958 | - | $61,887 |
| Insurance | $17,198 | - | - | $17,198 |
| Fees for Services Accounting | - | $12,702 | - | $12,702 |
| Fees for Services Other | $12,496 | - | - | $12,496 |
| Conferences and Meetings | $5,099 | - | - | $5,099 |
| Depreciation Depletion | $4,315 | - | - | $4,315 |
| Pension Plan Contributions | $3,284 | - | - | $3,284 |
| Other Expenses | $936 | - | - | $936 |
| All Other Expenses | $770 | - | - | $770 |
| Total Functional Expenses | $1,513,160 | $67,660 | $0 | $1,580,820 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,580,820 |
| Total Expenses per Audited Statements | $1,580,820 |
| Total Expenses per Form 990 | $1,580,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $199,185 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the accounting department. It is then reviewed by the board of directors before filing with irs.”
Form 990, Part VI, Section B, Line 12C
“Any board member, officer or director who may be involved in any center business transaction in which there is a possible conflict of interest will promptly notify the chairperson of the board. The board member, officer or director will refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member's, officer's or director's presence may not be counted in determining the quorum for any vote with respect to the center's business transaction in which he or she has a possible conflict of interest. Furthermore, the board member, officer or director, or the chairperson of the board in the officer's or director's absence, will disclose a possible conflict of interest to the other members of the board before any vote on the center's business transaction and such disclosure will be recorded in the board minutes of the meeting at which it is made. Any center business transaction which involves a possible conflict of interest with a board member, officer or director will have terms which are at least as fair and reasonable to the center as those which would otherwise be available to the center if it were dealing with an unrelated party. The board chairperson, after receiving information about a possible conflict of interest, will take such action as is necessary to assure the transaction is completed in the best interest of the center without the substantive involvement of the person who has the possible conflict of interest. (this does not mean that the purchase or other transaction must necessarily be diverted, but simply that persons other than the one with the possible conflict will make the judgments involved and will control the transaction.) each board member, director and officer will complete a questionnaire on an annual basis. A written record of any report of possible conflict of interest and of any adjustments made to avoid possible conflicts of interest will be maintained with the board minutes.”
Form 990, Part VI, Section B, Line 15A
“A sub-committee of the board is formed to determine the compensation of the officers. A compensation analysis is done for each position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Enrichment Center Inc
- EIN
- 11-3335036
- Phone
- 5165206000
- Address
- 750 HICKSVILLE ROAD, SEAFORD, NY 11783
Signing Officer
- Name
- Dawn Fishman
- Title
- Director
- Phone
- 5165206000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Fishman
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 54
- Volunteers
- 6
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
- Preparer
- Ellen M Labita CPA
- Phone
- 5167472000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740.”
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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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| IRS990/OccupancyGrp/TotalAmt | 0 | 175500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62735 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE PROGRAM SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3444 |
| IRS990/OtherRevenueTotalAmt | 0 | 3444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 984175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2063 |
| IRS990/PrincipalOfficerNm | 0 | DAWN FISHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1511493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7062 |
| IRS990/PYOtherExpensesAmt | 0 | 316064 |
| IRS990/PYOtherRevenueAmt | 0 | 18434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1401036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209854 |
| IRS990/PYTotalExpensesAmt | 0 | 1525918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1483330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1511493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100078 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1580820 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25890 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1457 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1544242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15962 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1580820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1544242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1545699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1580820 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN NEWSPAPER IN CONFORMITY WITH REVENUE PROCEDURE SEC. 4.03-1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TEC RECEIVED A CHILD CARE STABILIZATION GRANT FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 173683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA CASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 205347 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS. A COMPENSATION ANALYSIS IS DONE FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 7577 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION DISCOUNT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BOARD MEMBER, OFFICER OR DIRECTOR WHO MAY BE INVOLVED IN ANY CENTER BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST WILL PROMPTLY NOTIFY THE CHAIRPERSON OF THE BOARD. THE BOARD MEMBER, OFFICER OR DIRECTOR WILL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S, OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO THE CENTER'S BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD MEMBER, OFFICER OR DIRECTOR, OR THE CHAIRPERSON OF THE BOARD IN THE OFFICER'S OR DIRECTOR'S ABSENCE, WILL DISCLOSE A POSSIBLE CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON THE CENTER'S BUSINESS TRANSACTION AND SUCH DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY CENTER BUSINESS TRANSACTION WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST WITH A BOARD MEMBER, OFFICER OR DIRECTOR WILL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE CENTER AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO THE CENTER IF IT WERE DEALING WITH AN UNRELATED PARTY. THE BOARD CHAIRPERSON, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, WILL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE CENTER WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. (THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT WILL MAKE THE JUDGMENTS INVOLVED AND WILL CONTROL THE TRANSACTION.) EACH BOARD MEMBER, DIRECTOR AND OFFICER WILL COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT OF INTEREST AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST WILL BE MAINTAINED WITH THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS. A COMPENSATION ANALYSIS IS DONE FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE HAGEDORN LITTLE VILLAGE SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112222807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 750 HICKSVILLE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEAFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11783 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 833284 |
| IRS990/TotalAssetsEOYAmt | 0 | 939688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833284 |
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