Civic Intelligence

The Guild for Exceptional Children Inc

990 • Fiscal year 2019 • EIN 11-6037766

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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260 68th StreetBrooklyn, NY 11220

(718) 833-6633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

21st percentile

-2.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$223,662

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,881,402

Up $141,456 (+0.8%) from 2018

Net Assets

Down

$10,771,771

Down $8,100 (-0.1%) from 2018

Liabilities

Up

$7,109,631

Up $149,556 (+2.1%) from 2018

Revenue

Up

$31,505,757

Up $1,632,063 (+5.5%) from 2018

Expenses

Up

$32,177,219

Up $1,616,339 (+5.3%) from 2018

Net Income

Up

-$671,462

Up $15,724 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,045,704Liabilities 2010: $8,229,660Net Assets 2010: $8,816,0442010Assets 2011: $17,593,897Liabilities 2011: $8,495,037Net Assets 2011: $9,098,8602011Assets 2012: $17,476,063Liabilities 2012: $9,352,891Net Assets 2012: $8,123,1722012Assets 2013: $18,025,549Liabilities 2013: $9,608,385Net Assets 2013: $8,417,1642013Assets 2014: $17,633,515Liabilities 2014: $9,122,580Net Assets 2014: $8,510,9352014Assets 2015: $18,814,420Liabilities 2015: $9,813,669Net Assets 2015: $9,000,7512015Assets 2016: $17,181,677Liabilities 2016: $7,963,514Net Assets 2016: $9,218,1632016Assets 2017: $19,252,464Liabilities 2017: $7,945,946Net Assets 2017: $11,306,5182017Assets 2018: $17,739,946Liabilities 2018: $6,960,075Net Assets 2018: $10,779,8712018Assets 2019: $17,881,402Liabilities 2019: $7,109,631Net Assets 2019: $10,771,7712019Assets 2020: $17,757,864Liabilities 2020: $7,433,665Net Assets 2020: $10,324,1992020Assets 2021: $22,465,344Liabilities 2021: $10,380,398Net Assets 2021: $12,084,9462021Assets 2022: $20,950,153Liabilities 2022: $8,428,062Net Assets 2022: $12,522,0912022Assets 2023: $29,795,370Liabilities 2023: $15,512,226Net Assets 2023: $14,283,1442023Assets 2024: $29,518,490Liabilities 2024: $11,818,620Net Assets 2024: $17,699,8702024

Highlighted filing

2019

Assets$17,881,402
Liabilities$7,109,631
Net Assets$10,771,771

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,812,0372010Expenses 2011: $27,478,0802011Revenue 2012: $26,627,829Expenses 2012: $27,603,517Net Income 2012: -$975,6882012Revenue 2013: $28,326,185Expenses 2013: $28,032,193Net Income 2013: $293,9922013Revenue 2014: $27,887,255Expenses 2014: $27,793,484Net Income 2014: $93,7712014Revenue 2015: $29,078,010Expenses 2015: $28,514,452Net Income 2015: $563,5582015Revenue 2016: $29,338,803Expenses 2016: $28,726,434Net Income 2016: $612,3692016Revenue 2017: $29,426,862Expenses 2017: $27,748,957Net Income 2017: $1,677,9052017Revenue 2018: $29,873,694Expenses 2018: $30,560,880Net Income 2018: -$687,1862018Revenue 2019: $31,505,757Expenses 2019: $32,177,219Net Income 2019: -$671,4622019Revenue 2020: $30,226,401Expenses 2020: $30,872,856Net Income 2020: -$646,4552020Revenue 2021: $29,123,847Expenses 2021: $28,749,583Net Income 2021: $374,2642021Revenue 2022: $31,514,126Expenses 2022: $30,288,636Net Income 2022: $1,225,4902022Revenue 2023: $36,391,332Expenses 2023: $35,283,610Net Income 2023: $1,107,7222023Revenue 2024: $34,987,140Expenses 2024: $32,559,360Net Income 2024: $2,427,7802024

Highlighted filing

2019

Revenue$31,505,757
Expenses$32,177,219
Net Income-$671,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$34,099,873
Mission and Program Overview

Mission

The guild's and its affiliates' mission is to help each individual reach his or her maximum potential and to help families cope with the responsibility of caring for a disabled family member at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,619,422$5,429,742▼ $189,680
Land, Buildings, and Equipment, Net$5,027,633$4,695,570▼ $332,063
Accounts Receivable$3,800,999$4,396,757▲ $595,758
Savings and Temporary Cash Investments$2,169,251$2,708,376▲ $539,125
Cash and Non-Interest-Bearing Accounts$753,514$307,463▼ $446,051
Prepaid Expenses and Deferred Charges$57,483$30,704▼ $26,779
Total Assets$17,739,946$17,881,402▲ $141,456
Other Assets Total$311,644$312,790▲ $1,146
Liabilities
Accounts Payable and Accrued Expenses$3,291,332$3,389,614▲ $98,282
Mortgage Notes Payable Secured by Investment Property$2,370,552$2,636,325▲ $265,773
Other Liabilities$1,180,604$965,880▼ $214,724
Escrow Account Liability$117,587$117,812▲ $225
Total Liabilities$6,960,075$7,109,631▲ $149,556
Net Assets / Fund Balance
Unrestricted Net Assets$10,779,871$10,771,771▼ $8,100
Total Net Assets Fund Balance$10,779,871$10,771,771▼ $8,100
Total Liabilities and Net Assets / Fund Balance$17,739,946$17,881,402▲ $141,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,964$9,038,245$11,660,209
Land$1,809,547-$1,809,547
Equipment$79,459$1,524,148$1,603,607
Other Land Buildings$184,600$770,458$955,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CassoneCEO/ Exec. Director - Thru 12/31/18FT$176,985$46,677$223,662
Patricia RomanoAssoc. Executive DirectorFT$137,296$36,862$174,158
Annette SchoenFormer CFO, Thru 02/2018-$80,691$89,088$169,779
Joe RileyCEO/exec. Director - Effect. 1/1/19FT$133,709$21,098$154,807
Olga LitvinCFO - Thru 3/29/19FT$112,562$15,730$128,292
Susan FriedmanSpeech TherapistFT$106,050-$106,050

Board Members and Trustees

NameTitle
Frank SenaPresident
Eleanor Schiano1st Vice President
Anthony Cetta2nd Vice President
Andrew Sichenze EsqBoard Member
Angelo Giordano EsqBoard Member
Anthony SantoroBoard Member
Arlene KeatingBoard Member
Arlene RutueloBoard Member
Calvin FischettiBoard Member
HON MATTHEW D'EMICBoard Member
Harriet RosenbergBoard Member
James MorelloBoard Member
Karen MazzoneBoard Member
Laurie WindsorBoard Member
Michelina DibuonoBoard Member
Peter Ferraiuolo EsqBoard Member
Stanley RamsdalBoard Member
Stephen MajewiczBoard Member
Toni ColarussoBoard Member
Mary DoryAssistant Treasurer
Densingh ThambirajCFO - Effect. 4/1/19
Celeste SenaCorresponding Secretary
Rosina Linda RubinoRecording Secretary
Marion CleaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Bus CorpTransportation3167 ATLANTIC AVENUE, Brooklyn, NY 11208$911,171
Key FoodFood Services242 BAYRIDGE AVENUE, Brooklyn, NY 11220$229,384
Revenue and Support

Revenue Composition

Contributions and Grants
$6,798,271
Program Service Revenue
$24,917,600
Investment Income
$-201,360
Other Revenue
$-8,754
All Other Contributions
$331,579
Change in Net Assets
$-671,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,505,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$671,974
Total Revenue per Audited Statements
$32,177,731
Total Revenue per Form 990
$31,505,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,622,703
Other Expenses$7,554,516
Total Fundraising Expense$150,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,789,702$1,487,149$126,031$18,402,882
Other Employee Benefits$2,592,626$328,100$5,530$2,926,256
Payroll Taxes$1,664,938$148,436$12,580$1,825,954
Fees for Services Other$1,121,767$195,251-$1,317,018
Occupancy$1,209,983$71,276-$1,281,259
All Other Expenses$868,589$177,183-$1,045,772
Pension Plan Contributions$698,335$170,571$2,833$871,739
Current Officers, Directors, Trustees, and Key Employees$519,514$53,266$3,425$576,205
Depreciation Depletion$495,299$12,197-$507,496
Office Expenses$196,329$156,746-$353,075
Other Expenses$11$337,000-$337,011
Insurance$299,310$33,385-$332,695
Fees for Services Accounting$4,131$203,676-$207,807
Travel$123,234$27,416-$150,650
Interest$12,500$83,200-$95,700
Information Technology$92,411--$92,411
Fees for Services Lobbying-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$26,330-$26,330
Conferences and Meetings$15,662$7,027-$22,689
Fees for Services Legal-$21,874-$21,874
Comp Disqual Persons$17,943$1,586$138$19,667
Advertising$3,120$11,788-$14,908
Total Functional Expenses$28,272,012$3,754,670$150,537$32,177,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,177,993
Expenses per Audited Statements$32,177,219
Total Expenses per Form 990$32,177,219
Expenses Not Reported on Form 990$774
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,633
Fundraising Gross Income$99,845
Gaming Gross Income$32,104
Gaming Direct Expenses$7,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,495$47,450$11,259$36,191
Golf Outing$65,527$25,580$14,455$11,125
Total Events$184,837$99,845$139,633$-39,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenna SchoenFamily Member of Annette Schoen, Former CFOEmployed by the Organization.No$19,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$667,090
Capital Lease Obligations$290,489
Due to Affiliates$8,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Frank sena and celeste sena have a family relationship and anthony santoro and stephen majewicz have a family relationship.

Form 990, Part VI, Section A, Line 6

The organization has two classes of members, voting or honorary. 1. In order to be a voting member, an applicant must be either: a) the parent of an exceptional child; or b) an adult sibling of an exceptional child; or c) the court-appointed legal guardian or guardians of an exceptional child; or d) a person who is interested in the welfare of exceptional children; and 2. The applicant must subscribe to the principles, ideals and purposes of the guild.

Form 990, Part VI, Section A, Line 7A

The officers shall each be elected by the members for a term of two (2) years commencing on the july 1st immediately following the election and shall continue in office until a successor is elected.

Form 990, Part VI, Section A, Line 7B

At any time, a voting member may propose in writing to the president an amendment to the organizations by laws. Amendments approved by the board shall be mailed by the secretary to the general membership at least two (2) weeks prior to the meeting at which the membership will vote on the amendment.

Form 990, Part VI, Section B, Line 11B

The guild for exceptional children, inc., has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the finance committee and is ready to be filed with the internal revenue service, it is electronically distributed to the full board of directors for their review and approval. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is applicable to all board members, officers or committee members and employees ("interested persons"). An interested person must disclose in writing the existence of any potential or actual conflict of interests to the board of directors. Following full disclosure of a possible conflict of interest the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction and/or condition. Both votes shall be by a majority vote without counting the vote of any interested director. Any interested director, officer or staff member shall be excused and not participate in any discussion or debate of the board of directors, or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which there may be a conflict of interest. Annually, all interested persons shall sign a statement of affirmation stating that they have received a copy of the conflict of interest policy, and agree to abide by it.

Form 990, Part VI, Section B, Line 15A

The search committee of the current ceo completed an analysis of current salaries of ceos of comparable organizations in the nyc area, using the 990 forms of those organizations and consultation with the executive director of the iac, a trade organization representing similar agencies. They considered factors such as: number of funding streams; number and complexity of need of individuals served; particular expertise needed given the constituency and culture at the gec; expertise needed given the financial stress of the gec at the time; expertise, work history and salary history of the candidates. The compensation analysis was documented. The search committee thusly served as both a search committee and a compensation committee. This process was last undertaken in 2018.

Form 990, Part VI, Section C, Line 19

Copies of internal policies, financial statements and governing documents are available upon request at the offices during regular business hours. Form 990 is available upon request, at offices during regular business hours, on the website of the office of the attorney general of the state of ny, and on the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
The Guild for Exceptional Children Inc
EIN
11-6037766
Phone
7188336633
Address
260 68TH STREET, BROOKLYN, NY 11220

Signing Officer

Name
Joe Riley
Title
CEO
Phone
7188336633
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Riley
Formed
1958
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
702
Volunteers
23

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. This policy has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds in an escrow account for consumers in its opwdd programs.

PART X, LINE 2:

The guild recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the guild had no uncertain tax positions that would require financial statement recognition or disclosure. The guild is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue attributable to consolidated entities 8,613.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses attributable to consolidated entities 774.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2345168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2736052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928002
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SENA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR SCHIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION CLEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DORY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSINA LINDA RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm6CELESTE SENA
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLENE RUTUELO
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm9HON MATTHEW D'EMIC
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELINA DIBUONO
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER FERRAIUOLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12CALVIN FISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELO GIORDANO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14ARLENE KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MAJEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRIET ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm20STANLEY RAMSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW SICHENZE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURIE WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL CASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm25OLGA LITVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26DENSINGH THAMBIRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNETTE SCHOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27138106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO/ EXEC. DIRECTOR - THRU 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/EXEC. DIRECTOR - EFFECT. 1/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO - THRU 3/29/19
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO - EFFECT. 4/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CFO, THRU 02/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084992
IRS990/FundraisingDirectExpensesAmt0139633
IRS990/FundraisingGrossIncomeAmt099845
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0-422405
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07299
IRS990/GamingGrossIncomeAmt032104
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06364651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02024779
IRS990/GrossReceiptsAmt034099873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092411
IRS990/InformationTechnologyGrp/TotalAmt092411
IRS990/InsuranceGrp/ManagementAndGeneralAmt033385
IRS990/InsuranceGrp/ProgramServicesAmt0299310
IRS990/InsuranceGrp/TotalAmt0332695
IRS990/InterestGrp/ManagementAndGeneralAmt083200
IRS990/InterestGrp/ProgramServicesAmt012500
IRS990/InterestGrp/TotalAmt095700
IRS990/InvestmentIncomeGrp/ExclusionAmt0220745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$11.8$17.7$35.0$32.6$2.43
2023Detailed filing. Detailed filing data is available for this year.$29.8$15.5$14.3$36.4$35.3$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.43$12.5$31.5$30.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$10.4$12.1$29.1$28.7$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.43$10.3$30.2$30.9$0.65
2019Detailed filing. Detailed filing data is available for this year.$17.9$7.11$10.8$31.5$32.2$0.67
2018Detailed filing. Detailed filing data is available for this year.$17.7$6.96$10.8$29.9$30.6$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.95$11.3$29.4$27.7$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.96$9.22$29.3$28.7$0.61
2015Detailed filing. Detailed filing data is available for this year.$18.8$9.81$9.00$29.1$28.5$0.56
2014Detailed filing. Detailed filing data is available for this year.$17.6$9.12$8.51$27.9$27.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.61$8.42$28.3$28.0$0.29
2012Summary only. Only limited summary data is available for this year.$17.5$9.35$8.12$26.6$27.6$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$8.50$9.10$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.23$8.82$26.8