Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,682,557
Down $12,077 (-0.3%) from 2012
Net Assets
Up$4,314,175
Up $94,983 (+2.3%) from 2012
Liabilities
Down$368,382
Down $107,060 (-23%) from 2012
Revenue
$3,523,865
No earlier filing loaded for comparison.
Expenses
Up$3,428,377
Up $163,165 (+5.0%) from 2012
Net Income
$95,488
No earlier filing loaded for comparison.
Provide inclusion,support and advocacy services in social,religious and educational areas to individuals and families with special needs.
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 | 110845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83638 |
| IRS990/AccountsReceivable/BOY | 0 | 814942 |
| IRS990/AccountsReceivable/EOY | 0 | 1006521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES INCLUSION,SUPPORT AND ADVOCACY SERVICES IN SOCIAL,RELIGIOUS AND EDUCATIONAL AREAS TO INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 MCGLYNN PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDARHURST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11516 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllOtherContributions | 0 | 298799 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15695 |
| IRS990/AllOtherExpenses/Total | 0 | 15695 |
| 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 | 359740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 440774 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 174422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174422 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 826580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1285046 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66681 |
| IRS990/DepreciationDepletion/Total | 0 | 66681 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE DAY SCHOOL AND AFTER SCHOOL PROGRAM EDUCATED OVER 60 STUDENTS WITH DEVELOPMENTAL DISABILITIES IN ACADEMIC,VOCATIONAL AND LIFE SKILLS PROGRAMS PROVIDING INCLUSION OPPORTUNITIES WHENEVER POSSIBLE. AN ADDITIONAL 40 STUDENTS WERE PROVIDED WITH SELF-CONTAINED AND INCLUSIVE RESPITE PROGRAMMING DURING SCHOOL VACATIONS WHILE 45 STUDENTS ATTENDED DAY CAMP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2554842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27146 |
| IRS990/FeesForServicesLegal/Total | 0 | 27146 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7672 |
| IRS990/FeesForServicesOther/Total | 0 | 7672 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 66240 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 66240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN APPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEREMY FRANKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN GARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTHY JUNGREIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELODIE SCHARF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY SPECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RABBI NOAM WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MYRNA ZISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETH RASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RABBI MOSHE TEITELBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALYSSA STERBA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK HONIGSFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY SCHOENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ADAM KARKOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JONATHAN GLAUBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 174422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113747 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 145416 |
| IRS990/FundraisingEvents | 0 | 440774 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 87007 |
| IRS990/Grants | 0 | 489947 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 489947 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 489947 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 489947 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 145416 |
| IRS990/GrossReceipts | 0 | 3669281 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28491 |
| IRS990/InformationTechnology/Total | 0 | 28491 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57693 |
| IRS990/Insurance/Total | 0 | 57693 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2545 |
| IRS990/Interest/Total | 0 | 2545 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4772 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4772 |
| IRS990/InvestmentIncomePriorYear | 0 | 11575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4772 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20973 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20469 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1704159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1393691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1405864 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | PROVIDE INCLUSION,SUPPORT AND ADVOCACY SERVICES IN SOCIAL,RELIGIOUS AND EDUCATIONAL AREAS TO INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR BETH RASKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4219192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4314175 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 133500 |
| IRS990/Occupancy/Total | 0 | 133500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11852 |
| IRS990/OfficeExpenses/Total | 0 | 11852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 493800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 439800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104420 |
| IRS990/OtherExpensePriorYear | 0 | 913271 |
| IRS990/OtherExpensesCurrentYear | 0 | 776814 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | DAY CAMP COST |
| IRS990/OtherExpenses/Description | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53762 |
| IRS990/OtherExpenses/Total | 0 | 218024 |
| IRS990/OtherExpenses/Total | 1 | 117552 |
| IRS990/OtherExpenses/Total | 2 | 53762 |
| IRS990/OtherExpenses/Total | 3 | 14880 |
| IRS990/OtherLiabilities/BOY | 0 | 76865 |
| IRS990/OtherLiabilities/EOY | 0 | 92593 |
| IRS990/OtherRevenueCurrentYear | 0 | 3096 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3096 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 320176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1313986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1634162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144535 |
| IRS990/PayrollTaxes/Total | 0 | 182372 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1563523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1474986 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13953 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2689417 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITIONS & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1525016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2592963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2592963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95488 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -505 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2692513 |
| IRS990/RevenuesLessExpensesCY | 0 | 95488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -443575 |
| IRS990/SalariesEtcCurrentYear | 0 | 2095376 |
| IRS990/SalariesEtcPriorYear | 0 | 2351941 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 206865 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172053 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378918 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -344531 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3428377 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | KULANUS ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. KULANU HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES OF FUNDRAISING EVENTS 145,416. SCHOLARSHIPS AND FINANCIAL AID -489,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EXPENSES OF FUNDRAISING EVENTS 145,416. SCHOLARSHIPS AND FINANCIAL AID -489,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1198999 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 126242 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1325241 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -505 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 75000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 64800 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 280000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | JUDAICA |
| IRS990ScheduleD/OtherAssets/Description | 1 | MURAL |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | AR - PROJECT CONTRIBUTION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -344531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 92593 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -344531 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -345036 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3523865 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 439800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3428377 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92593 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1405864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3523865 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3083846 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3178829 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.