Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2021 • EIN 11-3456448

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2023

Organization Profilewww.aimhighchild.org

View Organization Page

83 Marlborough RoadBrooklyn, NY 11226

(718) 853-1750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$748,994

Down $14,897 (-2.0%) from 2020

Net Assets

Down

-$1,147,151

Down $290,160 (-34%) from 2020

Liabilities

Up

$1,896,145

Up $275,263 (+17%) from 2020

Revenue And Expenses

Revenue

Down

$2,238,896

Down $601,623 (-21%) from 2020

Expenses

Down

$2,670,898

Down $388,749 (-13%) from 2020

Net Income

Down

-$432,002

Down $212,874 (-97%) from 2020

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 2021: $748,994Liabilities 2021: $1,896,145Net Assets 2021: -$1,147,1512021Assets 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

2021

Assets$748,994
Liabilities$1,896,145
Net Assets-$1,147,151
Open 2021 Filing

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 2021: $2,238,896Expenses 2021: $2,670,898Net Income 2021: -$432,0022021Revenue 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

2021

Revenue$2,238,896
Expenses$2,670,898
Net Income-$432,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2023
Return Version
2020v4.0
Gross Receipts
$2,238,896
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,290$417,492▼ $1,798
Loans From Officers Directors$386,751$324,709▼ $62,042
Accounts Receivable$270,865$303,799▲ $32,934
Prepaid Expenses and Deferred Charges$4,333$3,561▼ $772
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$719,038$748,994▲ $29,956
Other Assets Total$24,550$24,142▼ $408
Liabilities
Other Liabilities$653,065$1,115,516▲ $462,451
Accounts Payable and Accrued Expenses$394,371$455,920▲ $61,549
Total Liabilities$1,434,187$1,896,145▲ $461,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-715,149$-1,147,151▼ $432,002
Total Net Assets Fund Balance$-715,149$-1,147,151▼ $432,002
Total Liabilities and Net Assets / Fund Balance$719,038$748,994▲ $29,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$82,334$82,334
Other Land Buildings-$42,509$42,509
Equipment-$22,615$22,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pessi OrlanderExecutive DirectorFT$50,000$2,000$52,000

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
$78,727
Program Service Revenue
$2,131,945
Investment Income
$0
Other Revenue
$28,224
All Other Contributions
$1,045
Change in Net Assets
$-432,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,270
Other Expenses$370,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,076$257,059-$1,865,135
Other Employee Benefits$80,545$114,256-$194,801
Occupancy$170,742$6,256-$176,998
Payroll Taxes$141,428$20,575-$162,003
Fees for Services Other$88,245$37,687-$125,932
Current Officers, Directors, Trustees, and Key Employees$43,160$8,840-$52,000
Pension Plan Contributions$18,851$7,480-$26,331
Insurance-$19,837-$19,837
Office Expenses$6,501$6,034-$12,535
Interest-$4,295-$4,295
Other Expenses$1,244$622-$1,866
All Other Expenses$1,657$116-$1,773
Advertising$631$1,112-$1,743
Total Functional Expenses$2,169,178$501,720$0$2,670,898
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$386,751$324,709▼ $62,042
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$1,090,400
Due to funding sources$25,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 family relationship.”

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

“The 990 is reviewed by the board prior to filing. If the board of directors 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 of interest whereby they need to sign a form verifying there are no conflicts or disclosing them when any conflict of interest relevant to a matter requiring action by the board of directors arises. The interested party shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on 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 board of directors during the fiscal review of the year. At that time, there is a discussion regarding the compensation for the executive director and other management personnel of the organization. Included in this process is compliance with state education department regulations and industry standards.”

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

“All of the governing documents and financial statements are held by the executive director and are available for the public to review at our office 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
Executive Director
Signed
2023-07-13
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
83

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, 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: 611 GRANT AND 619 GRANT AND OTHER OTHER PROGRAM SERVICES 6: 1:1 services-Aim High Children's Services provides special attention to disabled children through its 1:1 aid program. This program is designed to assist children in maintaining an academic level similar to that of the other children in their integrated class.”

Amended Explanation

“The 2020 990 is being amended due to the completion of the audited financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SEIT-Aim High Children's 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0554083
IRS990/ProgSrvcAccomActy3Grp/Desc01:1 services-Aim High Children's Services provides special attention to disabled children through its 1:1 aid program. This program is designed to assist children in maintaining an academic level similar to that of the other children in their integrated class.
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IRS990ScheduleA/Total509Grp/TotalAmt017228965
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EVALUATIONS OTHER PROGRAM SERVICES 5: 611 GRANT AND 619 GRANT AND OTHER OTHER PROGRAM SERVICES 6: 1:1 services-Aim High Children's Services provides special attention to disabled children through its 1:1 aid program. This program is designed to assist children in maintaining an academic level similar to that of the other children in their integrated class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PESSI ORLANDER(OFFICER) AND YOCHEVED SILK(SECRETARY) HAVE A FAMILY RELATIONSHIP.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,994
Liabilities
$1,896,145
Net assets
-$1,147,151
Revenue
$2,238,896
Expenses
$2,670,898
Net income
-$432,002
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
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.90$1.15$2.24$2.67$0.43
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