Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-1740041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$7,652,489
Down $681,252 (-8.2%) from 2012
Net Assets
Up-$588,045
Up $4,016,319 (+87%) from 2012
Liabilities
Down$8,240,534
Down $4,697,571 (-36%) from 2012
Revenue
Up$31,836,713
Up $97,239 (+0.3%) from 2012
Expenses
Up$31,800,065
Up $279,628 (+0.9%) from 2012
Net Income
Down$36,648
Down $182,389 (-83%) from 2012
Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.
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 | 8629215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4471399 |
| IRS990/AccountsReceivable/BOY | 0 | 2389429 |
| IRS990/AccountsReceivable/EOY | 0 | 2479745 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: DAY SCHOOL PROGRAMS ARE PROVIDED TO OVER 420 STUDENTS. PRESCHOOL PROGRAM PROVIDES MULTIDISCIPLINARY EVALUATIONS, MONOLINGUAL AND BILINGUAL SPECIAL EDUCATION AND RELATED SERVICES TO CHILDREN, AGES 3 TO 5 IN A CHILD CENTERED CLASSROOM SETTING. SPECIALIZED INSTRUCTION FOR CHILDREN WHO DISPLAY CHARACTERISTICS ON THE AUTISM SPECTRUM, INCLUDES STRUCTURED TEACHING, AIDED LANGUAGE, AND PECS. PROGRAMS INCLUDE INTEGRATED CLASSES THAT PROVIDE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO LEARN AND PLAY WITH TYPICALLY DEVELOPING CHILDREN. ALSO, OUR SCHOOL AGE PROGRAM PROVIDES SPECIAL EDUCATION PROGRAMMING, PERSON CENTERED PLANNING, SPEECH, COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AGES 6 TO 21 WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. CLASSROOM INSTRUCTION FOR CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM INCLUDES STRUCTURED TEACHING, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION, AIDED LANGUAGE, AND PICTURE EXCHANGE COMMUNICATION SYSTEMS. |
| IRS990/Activity2/Expense | 0 | 12788676 |
| IRS990/Activity2/Revenue | 0 | 11335737 |
| IRS990/Activity3/Description | 0 | CLINIC: SERVICES ARE PROVIDED TO OVER 2000 CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS/DISABILITIES. SERVICES PROVIDED INCLUDE PSYCHOLOGICAL, SOCIAL WORK, SPEECH AND REHABILITATIVE COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY AND NUTRITIONAL COUNSELING TO INDIVIDUAL AND GROUPS. SPECIALTY SERVICES INCLUDE AUGMENTIVE COMMUNICATION EVALUATION AND TREATMENT, EATING AND SWALLOWING EVALUATION AND TREATMENT, AND PSYCHSEXUAL ASSESSMENT AND TREATMENT. |
| IRS990/Activity3/Expense | 0 | 3165778 |
| IRS990/Activity3/Revenue | 0 | 3680653 |
| IRS990/ActivityOrMissionDescription | 0 | SHIELD OF DAVID,INC. PROVIDES EDUCATIONAL/OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. ALSO KNOWN AS "THE SHIELD INSTITUTE" - "A NOT FOR PROFIT CORPORATION". OUR MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL PLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144-61 ROOSEVELT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLUSHING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11354 |
| IRS990/Advertising/ProgramServices | 0 | 11918 |
| IRS990/Advertising/Total | 0 | 11918 |
| IRS990/AllOtherContributions | 0 | 102615 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28213 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92605 |
| IRS990/AllOtherExpenses/Total | 0 | 123318 |
| 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 | 500208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180944 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 556149 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 371625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 371625 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16358 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86024 |
| IRS990/ConferencesMeetings/Total | 0 | 102382 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 SNEDIKER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 50 SNEDIKER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 271 NORTH AVENUE STE 111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 8801 19TH AVENUE 2ND FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 135 DENTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW ROCHELLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW HYDE PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11214 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11040 |
| IRS990/ContractorCompensation/Compensation | 0 | 1177876 |
| IRS990/ContractorCompensation/Compensation | 1 | 1073453 |
| IRS990/ContractorCompensation/Compensation | 2 | 724323 |
| IRS990/ContractorCompensation/Compensation | 3 | 336311 |
| IRS990/ContractorCompensation/Compensation | 4 | 133308 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLINICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SPEECH THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | COMPUTER MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALL CITY TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROFESSIONAL CHARTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ULTIMATE PSYCHOLOGICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MULTILINGUAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NETWORK OUTSOURCE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1045737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 715293 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 126826 |
| IRS990/DeferredRevenue/EOY | 0 | 25397 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56592 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 310175 |
| IRS990/DepreciationDepletion/Total | 0 | 366767 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY HABILITATION: FULL TIME ADULT DAY AND EVENING PROGRAMS SERVING OVER 500 CLIENTS WHERE WE PROVIDE A VARIETY OF GROUP AND INDIVIDUAL ACTIVITIES BASED ON AN INDIVIDUALS INTEREST AND LIFE GOALS. CENTER BASED AND COMMUNITY ACTIVITIES PROVIDE LIFE EXPERIENCES TO ENHANCE INDEPENDENCE AND INCLUSION IN THE COMMUNITIES. SATURDAY SERVICES THAT PROVIDE ENHANCED OPPORTUNITIES FOR SOCIALIZATION, RECREATION AND COMMUNITY INCLUSION. SUPPLEMENTAL SERVICES ARE PROVIDED FOR INDIVIDUALS WHO ARE INVOLVED IN OTHER DAY ACTIVITIES TO ENHANCE THEIR ABILITY TO PARTICIPATE IN THE COMMUNITY. ALSO, PART-TIME SERVICES ARE AVAILABLE FOR ADOLESCENTS/YOUNG ADULTS WHO ARE AGING OUT OF SCHOOL SERVICES TO SUPPORT IN THEIR TRANSITION TO ADULT LIFE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE SHIELD INSTITUTE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13665867 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 733 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60561 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20666 |
| IRS990/FeesForServicesLegal/Total | 0 | 81227 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 273030 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 198499 |
| IRS990/FeesForServicesManagement/Total | 0 | 471529 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2104025 |
| IRS990/FeesForServicesOther/Total | 0 | 2104025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENEE J WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH ANISMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBYN LANDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMAN LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BIJAN SAFAI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA WEINKAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOUISE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTI ABELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURIE GIDDINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN GENIRS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOEL MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR SUSAN PROVENZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KARL HERR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR KAREN BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARK BRODY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOCELYN ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| 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 | 59095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 35433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 37960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23482 |
| 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 | 0 |
| 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 | 190624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 126470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 151880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 135076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 100302 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 18 | CORPORATE COMPLIANCE OFFIC |
| IRS990/Form990PartVIISectionA/Title | 19 | HUMAN RESOURCES MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 250286 |
| IRS990/FundraisingEvents | 0 | 556149 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 386240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 182323 |
| IRS990/GrossReceipts | 0 | 32086999 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7128 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32992 |
| IRS990/InformationTechnology/Total | 0 | 40120 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21757 |
| IRS990/Insurance/ProgramServices | 0 | 95430 |
| IRS990/Insurance/Total | 0 | 117187 |
| IRS990/Interest/ProgramServices | 0 | 442 |
| IRS990/Interest/Total | 0 | 442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5019 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5019 |
| IRS990/InvestmentIncomePriorYear | 0 | 7975 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5019 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8309179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11668714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3484657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3359535 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 66451 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 66451 |
| IRS990/MissionDescription | 0 | ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION-TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES.OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL PLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3311953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3212472 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SUSAN PROVENZANO |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4604364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -588045 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -67963 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -67963 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 451 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89901 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 301784 |
| IRS990/OfficeExpenses/Total | 0 | 391685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17879 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17879 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 138633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3765755 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3904388 |
| IRS990/OtherExpensePriorYear | 0 | 9194214 |
| IRS990/OtherExpensesCurrentYear | 0 | 9298641 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 9949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 480587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 251264 |
| IRS990/OtherExpenses/Total | 0 | 495531 |
| IRS990/OtherExpenses/Total | 1 | 276666 |
| IRS990/OtherLiabilities/BOY | 0 | 870111 |
| IRS990/OtherLiabilities/EOY | 0 | 531266 |
| IRS990/OtherRevenueCurrentYear | 0 | 137424 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | CLAIM SETTLEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 91127 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 47809 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91127 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47809 |
| IRS990/OtherRevenuePriorYear | 0 | 116951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 815375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14525694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15341069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85046 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1079968 |
| IRS990/PayrollTaxes/Total | 0 | 1165014 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 98844 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1620484 |
| IRS990/PensionPlanContributions/Total | 0 | 1719328 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162182 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 155667 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 30648533 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NYS/NYC DEPT OF EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSUMER SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30899255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19226259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11246434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 175840 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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