Civic Intelligence

Agencies for Childrens Services on Long Island Inc

990 • Fiscal year 2017 • EIN 11-3603797

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
C/O All About Kids255 Executive DrPlainview, NY 11703

(516) 576-0962

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$150,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$113,641

Up $21,554 (+23%) from 2016

Net Assets

Up

$110,780

Up $21,941 (+25%) from 2016

Liabilities

Down

$2,861

Down $387 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$276,768

Down $46,416 (-14%) from 2016

Expenses

Down

$254,827

Down $75,296 (-23%) from 2016

Net Income

Up

$21,941

Up $28,880 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $61,069Liabilities 2011: -$2,2502011Assets 2012: $38,124Liabilities 2012: $5,591Net Assets 2012: $32,5332012Assets 2013: $58,849Liabilities 2013: $210Net Assets 2013: $58,6392013Assets 2014: $61,836Liabilities 2014: $3,120Net Assets 2014: $58,7162014Assets 2015: $98,931Liabilities 2015: $3,153Net Assets 2015: $95,7782015Assets 2016: $92,087Liabilities 2016: $3,248Net Assets 2016: $88,8392016Assets 2017: $113,641Liabilities 2017: $2,861Net Assets 2017: $110,7802017Assets 2018: $126,509Liabilities 2018: $390Net Assets 2018: $126,1192018Assets 2019: $142,815Liabilities 2019: $3,177Net Assets 2019: $139,6382019Assets 2020: $158,601Liabilities 2020: $3,392Net Assets 2020: $155,2092020Assets 2021: $164,354Liabilities 2021: $3,392Net Assets 2021: $160,9622021Assets 2022: $180,356Liabilities 2022: $3,392Net Assets 2022: $176,9642022Assets 2023: $148,905Liabilities 2023: $2,991Net Assets 2023: $145,9142023Assets 2024: $138,429Liabilities 2024: $36,829Net Assets 2024: $101,6002024

Highlighted filing

2017

Assets$113,641
Liabilities$2,861
Net Assets$110,780
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,795Expenses 2011: $177,540Net Income 2011: -$13,7452011Expenses 2012: $272,1202012Revenue 2013: $419,925Expenses 2013: $393,819Net Income 2013: $26,1062013Revenue 2014: $266,416Expenses 2014: $266,339Net Income 2014: $772014Revenue 2015: $342,337Expenses 2015: $305,275Net Income 2015: $37,0622015Revenue 2016: $323,184Expenses 2016: $330,123Net Income 2016: -$6,9392016Revenue 2017: $276,768Expenses 2017: $254,827Net Income 2017: $21,9412017Revenue 2018: $277,095Expenses 2018: $261,756Net Income 2018: $15,3392018Revenue 2019: $283,604Expenses 2019: $270,085Net Income 2019: $13,5192019Revenue 2020: $285,950Expenses 2020: $270,379Net Income 2020: $15,5712020Revenue 2021: $280,314Expenses 2021: $274,561Net Income 2021: $5,7532021Revenue 2022: $274,250Expenses 2022: $258,247Net Income 2022: $16,0032022Revenue 2023: $253,650Expenses 2023: $284,700Net Income 2023: -$31,0502023Revenue 2024: $207,872Expenses 2024: $252,187Net Income 2024: -$44,3152024

Highlighted filing

2017

Revenue$276,768
Expenses$254,827
Net Income$21,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$276,768
Mission and Program Overview

Mission

Agencies for children's therapy services is an association of 42 agencies providing early intervention, pre-k, special education, and school age special education service. These collective agencies are located principally in the new york metropolitan area. The organization serves approximately 25,000 infants, toddlers, preschoolers, and school-age children in all five boroughs of new york city. While also providing services in nassau, suffolk, westchester, rockland, the mid-hudson region, the capital district, and the north country.

Faciliate best practice standards amoung provider agencies.Advocate for Early Intervention and Preschool programs.Provide quality assurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,087$113,641▲ $21,554
Rtn Earn Endowment Incm Other Fnds$88,839$110,780▲ $21,941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,087$113,641▲ $21,554
Other Assets Total-$0-
Liabilities
Other Liabilities$3,248$2,861▼ $387
Total Liabilities$3,248$2,861▼ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,839$110,780▲ $21,941
Total Liabilities and Net Assets / Fund Balance$92,087$113,641▲ $21,554
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SandersExec DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Michael GrossfeldPresident
Trudi Font-padron1st VP
John CalderoneSecretary
Andrew VaughnVPCommunication
Revenue and Support

Revenue Composition

Contributions and Grants
$276,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,093
Other Expenses$43,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,000
Other Salaries and Wages---$45,000
Occupancy---$23,190
Payroll Taxes---$16,093
Insurance---$4,725
All Other Expenses---$1,599
Other Expenses---$1,361
Fees for Services Other---$100
Total Functional Expenses$0$0$0$254,827
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Es$2,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by President and Executive Director”

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

“Documents are maintained in office and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Agencies For Childrens Therapy Services
EIN
11-3603797
Phone
5165760962
Address
C/O All About Kids255 Executive Dr, Plainview, NY 11703

Signing Officer

Name
Michael Grossfeld
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grossfeld
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ddl CPA Pc
Address
140 FELL CT STE 108, HAUPPAUGE, NY 11788-4360
Preparer
Donna Lotardo
Phone
6318765160
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum05165760962
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O All About Kids255 Executive Dr
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263456415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 FELL CT STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117884360
ReturnHeader/PreparerPersonGrp/PhoneNum06318765160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LOTARDO
ReturnHeader/ReturnTs02018-05-02T14:28:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,641
Liabilities
$2,861
Net assets
$110,780
Revenue
$276,768
Expenses
$254,827
Net income
$21,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.37$1.02$2.08$2.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.54$2.85$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$2.74$2.58$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.03$1.61$2.80$2.75$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.55$2.86$2.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$2.84$2.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$2.77$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$2.77$2.55$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$3.23$3.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$3.42$3.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.66$2.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.20$3.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.33$2.72
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$1.64$1.78$0.14