Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2020 • EIN 11-3456448

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

83 Marlborough RoadBrooklyn, NY 11226

(718) 853-1750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$32,692

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

23%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$763,891

Up $143,847 (+23%) from 2019

Net Assets

Down

-$856,991

Down $493,340 (-136%) from 2019

Liabilities

Up

$1,620,882

Up $637,187 (+65%) from 2019

Revenue

Down

$2,840,519

Down $1,116,711 (-28%) from 2019

Expenses

Down

$3,059,647

Down $746,652 (-20%) from 2019

Net Income

Down

-$219,128

Down $370,059 (-245%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $934,927Liabilities 2010: $1,073,853Net Assets 2010: -$138,9262010Assets 2011: $852,399Liabilities 2011: $954,546Net Assets 2011: -$102,1472011Assets 2012: $1,140,599Liabilities 2012: $1,212,866Net Assets 2012: -$72,2672012Assets 2013: $940,291Liabilities 2013: $1,046,817Net Assets 2013: -$106,5262013Assets 2014: $810,806Liabilities 2014: $794,673Net Assets 2014: $16,1332014Assets 2015: $936,172Liabilities 2015: $825,063Net Assets 2015: $111,1092015Assets 2016: $1,066,305Liabilities 2016: $1,080,158Net Assets 2016: -$13,8532016Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2018: $616,542Liabilities 2018: $1,147,221Net Assets 2018: -$530,6792018Assets 2019: $620,044Liabilities 2019: $983,695Net Assets 2019: -$363,6512019Assets 2020: $763,891Liabilities 2020: $1,620,882Net Assets 2020: -$856,9912020Assets 2021: $754,904Liabilities 2021: $2,201,907Net Assets 2021: -$1,447,0032021Assets 2022: $1,288,523Liabilities 2022: $1,064,872Net Assets 2022: $223,6512022Assets 2023: $1,363,209Liabilities 2023: $1,027,028Net Assets 2023: $336,1812023Assets 2024: $2,486,125Liabilities 2024: $2,151,041Net Assets 2024: $335,0842024

Highlighted filing

2020

Assets$763,891
Liabilities$1,620,882
Net Assets-$856,991

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,6872010Expenses 2011: $3,576,6162011Expenses 2012: $3,608,5492012Revenue 2013: $3,337,566Expenses 2013: $3,371,825Net Income 2013: -$34,2592013Revenue 2014: $3,910,483Expenses 2014: $3,787,824Net Income 2014: $122,6592014Revenue 2015: $4,893,727Expenses 2015: $4,798,751Net Income 2015: $94,9762015Revenue 2016: $4,863,080Expenses 2016: $4,988,042Net Income 2016: -$124,9622016Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2018: $4,114,167Expenses 2018: $4,460,534Net Income 2018: -$346,3672018Revenue 2019: $3,957,230Expenses 2019: $3,806,299Net Income 2019: $150,9312019Revenue 2020: $2,840,519Expenses 2020: $3,059,647Net Income 2020: -$219,1282020Revenue 2021: $2,218,598Expenses 2021: $2,664,932Net Income 2021: -$446,3342021Revenue 2022: $4,699,485Expenses 2022: $3,328,683Net Income 2022: $1,370,8022022Revenue 2023: $4,579,240Expenses 2023: $4,466,710Net Income 2023: $112,5302023Revenue 2024: $5,465,753Expenses 2024: $5,466,850Net Income 2024: -$1,0972024

Highlighted filing

2020

Revenue$2,840,519
Expenses$3,059,647
Net Income-$219,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,840,519
Mission and Program Overview

Mission

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.

To service and educate learning disabled pre-school and school-aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,951$401,822▲ $319,871
Loans From Officers Directors$369,473$349,953▼ $19,520
Accounts Receivable$429,146$268,575▼ $160,571
Pledges and Grants Receivable$45,441$29,988▼ $15,453
Land, Buildings, and Equipment, Net$17,318$17,318→ $0
Prepaid Expenses and Deferred Charges$3,855$3,855→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$620,044$763,891▲ $143,847
Other Assets Total$42,333$42,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$611,288$728,705▲ $117,417
Other Liabilities$2,934$542,224▲ $539,290
Total Liabilities$983,695$1,620,882▲ $637,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,651$-856,991▼ $493,340
Total Net Assets Fund Balance$-363,651$-856,991▼ $493,340
Total Liabilities and Net Assets / Fund Balance$620,044$763,891▲ $143,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,343$67,991$82,334
Other Land Buildings-$42,509$42,509
Equipment$2,975$19,640$22,615
Other Assets Org$42,333--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pessi OrlanderCEOFT$32,692$32,692

Board Members and Trustees

NameTitle
Dr Moshe LehrerBoard Chairman
Rachael KatzBoard Member
Sara DubovickBoard Member
Yocheved SilkSecretary
Judy HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,040
Program Service Revenue
$2,732,232
Investment Income
$0
Other Revenue
$8,247
All Other Contributions
$80
Change in Net Assets
$-219,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,886
Other Expenses$460,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,030$160,959-$2,156,989
Occupancy$214,935$20,692-$235,627
Other Employee Benefits$88,498$112,337-$200,835
Payroll Taxes$163,543$17,651-$181,194
Current Officers, Directors, Trustees, and Key Employees$28,769$3,923-$32,692
Pension Plan Contributions$25,278$1,898-$27,176
Insurance$2,517$16,256-$18,773
Interest-$18,280-$18,280
All Other Expenses$3,463$13,631-$17,094
Office Expenses$7,518$8,771-$16,289
Other Expenses$4,329$3,427-$7,756
Fees for Services Accounting-$6,156-$6,156
Advertising$730$3,494-$4,224
Fees for Services Other-$4,134-$4,134
Total Functional Expenses$2,668,038$391,609$0$3,059,647
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
Loans from Officers, Directors, Trustees, and Key Employees$369,473$349,953▼ $19,520
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan payble$539,290
Deferred Rent$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Pessi orlander(officer) and yocheved silk(secretary) have a familyrelationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the board prior to filing. If the board ofdirectors have any questions, they are addressed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization requires an annual re-examination of the conflict ofinterest whereby they need to sign a form verifying there are noconflicts or disclosing them. When any conflict of interest relevantto a matter requiring action by the board of directors arise, theinterested party shall call it to the attention of the board ofdirectors or its appropriate committee and such person shall not voteon that matter.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The determination of the compensation is made at a meeting of the boardof directors during the fiscal review of the year. At the time, there isa discussion regarding the compensation for the executive director andother management personnel of the organization. Included in this processis compliance with state education department regulations and industrystandards.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the governing documents and financial statements are held by theexecutive director and are available for the public to review at ouroffice at any time.

Filing and Contact Details

Filer

Filer Name
Aim High Childrens Services
EIN
11-3456448
Phone
7188531750
Address
83 MARLBOROUGH ROAD, BROOKLYN, NY 11226

Signing Officer

Name
Pessi Orlander
Title
CEO
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pessi Orlander
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
104

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: EVALUATIONS OTHER PROGRAM SERVICES 5: IDEA PROGRAM OTHER PROGRAM SERVICES 6: 619 PROGRAM OTHER PROGRAM SERVICES 7: Aim High's UPK program provides a unique learning experience for our typically developing students, allowing them to learn in an integrated classroom with peers who receive special education services and may have various diagnoses including autism spectrum disorders. The curriculum set by the Department of Education is enhanced by the typical students learning tolerance of all types of people and learning how to help and accept others. In addition, the special education teachers are able to tailor the curriculum to the specific needs of all children, whether typically developing or not. OTHER PROGRAM SERVICES 8: Pre-K Incentive

Other Changes In Net Assets Or Fund Balances - Other Decreases

prior year adjustment = -$274212

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0611288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728705
IRS990/AccountsReceivableGrp/BOYAmt0429146
IRS990/AccountsReceivableGrp/EOYAmt0268575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVICE AND EDUCATE LEARNING DISABLED PRE-SCHOOL AND SCHOOL-AGED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03494
IRS990/AdvertisingGrp/ProgramServicesAmt0730
IRS990/AdvertisingGrp/TotalAmt04224
IRS990/AllOtherContributionsAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03463
IRS990/AllOtherExpensesGrp/TotalAmt017094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PESSI ORLANDER
IRS990/BooksInCareOfDetail/PhoneNum07188531750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 MARLBOROUGH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081951
IRS990/CashNonInterestBearingGrp/EOYAmt0401822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0460761
IRS990/CYOtherRevenueAmt08247
IRS990/CYProgramServiceRevenueAmt02732232
IRS990/CYRevenuesLessExpensesAmt0-219128
IRS990/CYSalariesCompEmpBnftPaidAmt02598886
IRS990/CYTotalExpensesAmt03059647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02840519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INTEGRATED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01202400
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06156
IRS990/FeesForServicesAccountingGrp/TotalAmt06156
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04134
IRS990/FeesForServicesOtherGrp/TotalAmt04134
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PESSI ORLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Moshe Lehrer
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Yocheved Silk
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Dubovick
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachael Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt099960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02840519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016256
IRS990/InsuranceGrp/ProgramServicesAmt02517
IRS990/InsuranceGrp/TotalAmt018773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018280
IRS990/InterestGrp/TotalAmt018280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017318
IRS990/LandBldgEquipCostOrOtherBssAmt0147458
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0369473
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0349953
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-363651
IRS990/NetAssetsOrFundBalancesEOYAmt0-856991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-363651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-856991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020692
IRS990/OccupancyGrp/ProgramServicesAmt0214935
IRS990/OccupancyGrp/TotalAmt0235627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08771
IRS990/OfficeExpensesGrp/ProgramServicesAmt07518
IRS990/OfficeExpensesGrp/TotalAmt016289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042333
IRS990/OtherAssetsTotalGrp/EOYAmt042333
IRS990/OtherChangesInNetAssetsAmt0-274212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200835
IRS990/OtherExpensesGrp/Desc0DIRECT CARE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES/TOYS/GAMES
IRS990/OtherExpensesGrp/Desc3Telephone & internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OtherExpensesGrp/ProgramServicesAmt0100620
IRS990/OtherExpensesGrp/ProgramServicesAmt123308
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/ProgramServicesAmt34329
IRS990/OtherExpensesGrp/TotalAmt0100620
IRS990/OtherExpensesGrp/TotalAmt123308
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt37756
IRS990/OtherLiabilitiesGrp/BOYAmt02934
IRS990/OtherLiabilitiesGrp/EOYAmt0542224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08247
IRS990/OtherRevenueTotalAmt08247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996030
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163543
IRS990/PayrollTaxesGrp/TotalAmt0181194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025278
IRS990/PensionPlanContributionsGrp/TotalAmt027176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03855
IRS990/PrincipalOfficerNm0PESSI ORLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732232
IRS990/ProgSrvcAccomActy2Grp/Desc0SEIT-AIM HIGH CHILDRENS SERVICES SPECIAL EDUCATION TEACHERS EDUCATE THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0792414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812113
IRS990/ProgSrvcAccomActy3Grp/Desc0Aim High's UPK program provides a unique learning experience for our typically developing students, allowing them to learn in an integrated classroom with peers who receive special education services and may have various diagnoses including autism spectrum disorders. The curriculum set by the Department of Education is enhanced by the typical students learning tolerance of all types of people and learning how to help and accept others. In addition, the special education teachers are able to tailor the curriculum to the specific needs of all children, whether typically developing or not.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690523
IRS990/PYOtherRevenueAmt010690
IRS990/PYProgramServiceRevenueAmt03844994
IRS990/PYRevenuesLessExpensesAmt0150931
IRS990/PYSalariesCompEmpBnftPaidAmt03115776
IRS990/PYTotalExpensesAmt03806299
IRS990/PYTotalRevenueAmt03957230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-219128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01113371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02732232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03844994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03859678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04377796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04740427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019555127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt020174620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02832252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03946540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03994197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04538582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04863049
IRS990ScheduleA/Total509Grp/TotalAmt020174620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02840499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03957230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04114167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04538705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04863080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020313681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP loan payble
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042333
IRS990ScheduleD/TotalLiabilityAmt0542224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt232357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0395000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PESSI ORLANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MOSHE PSHEMISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MALKA PSHEMISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXE. DIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0349953
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EVALUATIONS OTHER PROGRAM SERVICES 5: IDEA PROGRAM OTHER PROGRAM SERVICES 6: 619 PROGRAM OTHER PROGRAM SERVICES 7: Aim High's UPK program provides a unique learning experience for our typically developing students, allowing them to learn in an integrated classroom with peers who receive special education services and may have various diagnoses including autism spectrum disorders. The curriculum set by the Department of Education is enhanced by the typical students learning tolerance of all types of people and learning how to help and accept others. In addition, the special education teachers are able to tailor the curriculum to the specific needs of all children, whether typically developing or not. OTHER PROGRAM SERVICES 8: Pre-K Incentive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PESSI ORLANDER(OFFICER) AND YOCHEVED SILK(SECRETARY) HAVE A FAMILYRELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. IF THE BOARD OFDIRECTORS HAVE ANY QUESTIONS, THEY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF THE CONFLICT OFINTEREST WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NOCONFLICTS OR DISCLOSING THEM. WHEN ANY CONFLICT OF INTEREST RELEVANTTO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISE, THEINTERESTED PARTY SHALL CALL IT TO THE ATTENTION OF THE BOARD OFDIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTEON THAT MATTER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.15$0.34$5.47$5.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$4.70$3.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$2.20$1.45$2.22$2.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.62$0.86$2.84$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$3.96$3.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$4.11$4.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$4.86$4.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$3.91$3.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.05$0.11$3.34$3.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.21$0.07$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.95$0.10$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.07$0.14$3.01