Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3456448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,140,599
Up $288,200 (+34%) from 2011
Net Assets
Up-$72,267
Up $29,880 (+29%) from 2011
Liabilities
Up$1,212,866
Up $258,320 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,608,549
Up $31,933 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate learning disabled pre-school and school-aged children through various programs available. Including, but not limited to seit, integrated classes and various evaluations of the children?s needs educational, physical, occupational, social, speech, etc.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 309128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 482509 |
| IRS990/AccountsReceivable/BOY | 0 | 491336 |
| IRS990/AccountsReceivable/EOY | 0 | 468666 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INTEGRATED CLASSROOMS - AIM HIGH CHILDREN'S SERVICES HAS VARIOUS INTEGRATED CLASSROOMS COMPOSED OF PRE-SCHOOL CHILDREN (3 AND 4 YEAR OLDS) WHO BENEFIT CONSIDERABLY FROM SPECIAL SERVICES WITHIN A STRUCTURED CLASSROOM COMPOSED OF TYPICALLY DEVELOPING PEERS. |
| IRS990/Activity2/Expense | 0 | 1119335 |
| IRS990/Activity2/Revenue | 0 | 1465603 |
| IRS990/Activity3/Description | 0 | 1:1 SERVICES - AIM HIGH CHILDREN'S SERVICES PROVIDES SPECIAL ATTENTION TO DISABLED CHILDREN THROUGH ITS 1:1 AIDE PROGRAM. THIS PROGRAM IS DESIGNED TO ASSIST CHILDREN IN MAINTAINING AN ACADEMIC LEVEL SIMILAR TO THAT OF THE OTHER CHILDREN IN THEIR INTEGRATED CLASS. |
| IRS990/Activity3/Expense | 0 | 129748 |
| IRS990/Activity3/Revenue | 0 | 177353 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE LEARNING DISABLED PRE-SCHOOL AND SCHOOL-AGED CHILDREN THROUGH VARIOUS PROGRAMS AVAILABLE, INCLUDING, BUT NOT LIMITED TO SEIT, INTEGRATED CLASSES AND VARIOUS EVALUATIONS OF THE CHILDREN'S NEEDS(EDUCATIONAL, PHYSICAL, OCCUPATIONAL, SOCIAL, SPEECH, ETC). |
| IRS990/ActivityOther/Description | 0 | AIM HIGH CHILDREN'S SERVICES HAS AN EVALUATION PROGRAM WHEREBY EACH CHILD RECEIVES AN INDIVIDUAL EVALUATION TO DETERMINE THEIR PARTICULAR NEEDS AND TO DEVELOP AN INDIVIDUALIZED EDUCATION PLAN FOR THE CHILD. THE EVALUATION CAN RECOMMEND SPECIAL EDUCATIONAL SERVICES SUCH AS SEIT AND CLINICAL THERAPEUTIC SERVICES SUCH AS OCCUPATIONAL, PHYSICAL, SPEECH,ETC.THERE IS ALSO AN AFTER SCHOOL PROGRAM FOR PARENTS WHOSE CHILDREN ARE INTERESTED IN EXTENDED HOURS. |
| IRS990/ActivityOther/Expense | 0 | 291443 |
| IRS990/ActivityOther/Revenue | 0 | 170300 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 FOSTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3567 |
| IRS990/Advertising/Total | 0 | 3567 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7018 |
| IRS990/AllOtherExpenses/Total | 0 | 13647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 290988 |
| IRS990/CashNonInterestBearing/EOY | 0 | 593527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 208289 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208289 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10016 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2095 |
| IRS990/ConferencesMeetings/Total | 0 | 12111 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98552 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10317 |
| IRS990/DepreciationDepletion/Total | 0 | 10317 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEIT - AIM HIGH CHILDREN'S SERVICES PROVIDES SPECIAL EDUCATION TEACHERS TO HELP IN THE EDUCATION OF PHYSICALLY OR MENTALLY HANDICAPPED CHILDREN WHOSE NEEDS CANNOT BE MET IN AN ORDINARY CLASSROOM. THIS IS DONE THROUGH CLASSROOM OR PRIVATE INSTRUCTION, INVOLVING TECHNIQUES, EXERCISES AND SUBJECT MATTER SPECIALLY DESIGNED FOR THESE CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1525724 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 22.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PESSI ORLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID ORLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YOCHEVED SILK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MOSHE LEHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISAAC BAUMINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3638429 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16463 |
| IRS990/Insurance/Total | 0 | 16463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 821 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 821 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 821 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 283515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21306 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE LEARNING DISABLED PRE-SCHOOL AND SCHOOL-AGED CHILDREN THROUGH VARIOUS PROGRAMS AVAILABLE, INCLUDING, BUT NOT LIMITED TO SEIT, INTEGRATED CLASSES AND VARIOUS EVALUATIONS OF THE CHILDREN'S NEEDS EDUCATIONAL, PHYSICAL, OCCUPATIONAL, SOCIAL, SPEECH, ETC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PESSI ORLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -102147 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -72267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55827 |
| IRS990/Occupancy/ProgramServices | 0 | 149759 |
| IRS990/Occupancy/Total | 0 | 205586 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14405 |
| IRS990/OfficeExpenses/Total | 0 | 29833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23183 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23549 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112325 |
| IRS990/OtherExpensePriorYear | 0 | 856006 |
| IRS990/OtherExpensesCurrentYear | 0 | 695848 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES AND |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL TEACHING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 122695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1493 |
| IRS990/OtherExpenses/Total | 0 | 320028 |
| IRS990/OtherExpenses/Total | 1 | 54749 |
| IRS990/OtherExpenses/Total | 2 | 9227 |
| IRS990/OtherExpenses/Total | 3 | 6525 |
| IRS990/OtherLiabilities/BOY | 0 | 645418 |
| IRS990/OtherLiabilities/EOY | 0 | 730357 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2324281 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2324281 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49242 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185633 |
| IRS990/PayrollTaxes/Total | 0 | 234875 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6904 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26027 |
| IRS990/PensionPlanContributions/Total | 0 | 32931 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19152 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33917 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3637608 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION TUIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3473466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3637608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3637608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29880 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1824352 |
| IRS990/RevenuesLessExpensesCY | 0 | 29880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 779 |
| IRS990/SalariesEtcCurrentYear | 0 | 2912701 |
| IRS990/SalariesEtcPriorYear | 0 | 2720610 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 98552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3571077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3473466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2901851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2312139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2054011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14312544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 41377 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 77377 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14622637 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3637608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3572018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2973975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2385025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2054011 |
| IRS990ScheduleA/Total509/Total | 0 | 14622637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3638429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3613395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3009975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2385025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2054011 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14700835 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11190 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29880 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29880 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3608549 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE FISCAL YEAR 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4052 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6558 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10610 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 244969 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 261715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 724904 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FUNDING SOURCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3638429 |
| IRS990ScheduleD/TotalExpenses | 0 | 3608549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3608549 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 730357 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21306 |
| IRS990ScheduleD/TotalRevenue | 0 | 3638429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3638429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3608549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3638429 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PESSI ORLANDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15185 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE FAMILY MEMBERS ON THE BOARD WHO ARE RELATED BUT HAVE NO HAND IN THE DAY TO DAY OPERATION OF THE BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DELEGATES DUTIES SUCH AS EXECUTING FINANCIAL OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES EACH MEMBER OF ITS GOVERNING BODY WITH THE FORM 990 BEFORE IT IS FILED FOR REVIEW AND ULTIMATE APPROVAL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF CONFLICT WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OR DISCLOSING THEM. THE ORGANIZATION THEN MONITORS THE DECISION MAKING PROCESS TO ENSURE IT IS NOT TAINTED BY POTENTIAL CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DETERMINATION OF COMPENSATION IS MADE AT A MEETING OF THE BOARD OF DIRECTORS DURING THE FISCAL REVIEW OF THE YEAR. AT THAT TIME, THERE IS A DISCUSSION REGARDING THE COMPENSATION FOR THE DIRECTOR AND OTHER MANAGEMENT PERSONNEL OF THE ORGANIZATION. INCLUDED IN THIS PROCESS IS COMPLIANCE WITH SED REGULATIONS AND INDUSTRY STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD BY THE DIRECTOR AND ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT OUR OFFICE AT ANY TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THERE ARE NO CHANGES IN POLICY OR PROCEDURES TO REVIEW THE WORK OF INDEPENDENT AUDITORS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION HAS BEEN VERY PROACTIVE IN RECRUITING ADDITIONAL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART VI, LINE 1B |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 202 FOSTER AVENUE SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TotalAssets/EOY | 0 | 1140599 |
| IRS990/TotalAssetsEOY | 0 | 1140599 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 3608549 |
| IRS990/TotalExpensesPriorYear | 0 | 3576616 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 542299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3066250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3608549 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 954546 |
| IRS990/TotalLiabilitiesBOY | 0 | 954546 |
| IRS990/TotalLiabilities/EOY | 0 | 1212866 |
| IRS990/TotalLiabilitiesEOY | 0 | 1212866 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 852399 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1140599 |
| IRS990/TotalNbrEmployees | 0 | 96 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -102147 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -72267 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 291443 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 170300 |
| IRS990/TotalOtherCompensation | 0 | 15185 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.