Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2016 • EIN 13-1740041

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt AvenueFlushing, NY 11354

(718) 939-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$261,860

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-2.2%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,691,217

Up $629,519 (+6.9%) from 2015

Net Assets

Down

-$3,489,314

Down $3,188,836 (-1061%) from 2015

Liabilities

Up

$13,180,531

Up $3,818,355 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$33,300,107

Down $758,551 (-2.2%) from 2015

Expenses

Up

$33,177,027

Up $231,187 (+0.7%) from 2015

Net Income

Down

$123,080

Down $989,738 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2016

Assets$9,691,217
Liabilities$13,180,531
Net Assets-$3,489,314
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2016

Revenue$33,300,107
Expenses$33,177,027
Net Income$123,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$33,300,107
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,503,269$5,313,133▲ $1,809,864
Land, Buildings, and Equipment, Net$3,429,373$3,404,439▼ $24,934
Savings and Temporary Cash Investments$1,663,488$512,752▼ $1,150,736
Cash and Non-Interest-Bearing Accounts$189,380$189,284▼ $96
Total Assets$9,061,698$9,691,217▲ $629,519
Other Assets Total$276,188$271,609▼ $4,579
Liabilities
Accounts Payable and Accrued Expenses$5,630,143$9,953,646▲ $4,323,503
Mortgage Notes Payable Secured by Investment Property$2,970,205$2,813,879▼ $156,326
Other Liabilities$761,828$413,006▼ $348,822
Total Liabilities$9,362,176$13,180,531▲ $3,818,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,397$65,397▼ $5,000
Unrestricted Net Assets$-370,875$-3,554,711▼ $3,183,836
Total Net Assets Fund Balance$-300,478$-3,489,314▼ $3,188,836
Total Liabilities and Net Assets / Fund Balance$9,061,698$9,691,217▲ $629,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,733$2,243,981$4,495,714
Equipment$536,842$669,166$1,206,008
Leasehold Improvements$107,527$267,042$374,569
Land$307,696-$307,696
Other Land Buildings$200,641-$200,641
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan ProvenzanoExecutive DirectorFT$200,039$61,821$261,860
Dr Karen BirnbaumAssociate Executive DirectorFT$168,547$46,655$215,202
Mark BrodyCorporate Compliance Off.FT$146,251$41,119$187,370
Heath BlochAssistant Executive DirectorFT$132,634$36,983$169,617
Karl HerrControllerFT$132,670$32,217$164,887
Jocelyn AllenHuman Resource DirectorFT$105,003$27,872$132,875

Board Members and Trustees

NameTitle
Beth AnishmanPresident
Dr Bijan SafaiMember
Dr Robyn LandowMember
Joel MossMember
Kevin GenirsMember
Mr Barry GoodmanMember
Mr Jason ShapiroMember
Mr Norman LoweMember
Mrs Laura WeinkamMember
Mrs Louis YoungMember
Ms Connie SchraftMember
Ms Lori ReinsbergMember
Patti AbelsonMember
Toni BernsteinMember
Ms Leslie PearsonSecretary
Mr Michael KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional CharterTransportation50 SNEDIKER AVENUE, Brooklyn, NY 11207$2,916,839
Ultimate PsychologicalClinical Services271 NORTH AVENUE, New Rochelle, NY 10801$425,248
The Execu Search GroupTemporary Help675 THIRD AVENUE, New York, NY 10017$233,199
Bryan Cave LLPLegal Services1290 AVENUE OF THE AMERICANS 33RD, New York, NY 10104$171,911
Superior Direct Care INCEmployment Agency-direct Care83 MAIDEN LANE, New York, NY 10038$141,542
Revenue and Support

Revenue Composition

Contributions and Grants
$109,297
Program Service Revenue
$33,188,368
Investment Income
$2,442
Other Revenue
$0
All Other Contributions
$109,297
Change in Net Assets
$123,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,300,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,300,107
Total Revenue per Form 990
$33,300,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,456,976
Other Expenses$10,720,051
Total Fundraising Expense$99,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,372,259$1,021,540-$15,393,799
Other Employee Benefits$4,148,818$209,642-$4,358,460
Travel$3,031,346--$3,031,346
Occupancy$2,294,051$18,908-$2,312,959
Fees for Services Other$2,219,965$31,947-$2,251,912
Payroll Taxes$1,066,500$113,151-$1,179,651
Pension Plan Contributions$778,681$164,776-$943,457
Fees for Services Management$99,801$476,566$81,520$657,887
Current Officers, Directors, Trustees, and Key Employees-$581,609-$581,609
Office Expenses$359,489$61,671-$421,160
Depreciation Depletion$349,193$48,102-$397,295
Fees for Services Legal$5,292$195,469-$200,761
Insurance$129,049$33,267-$162,316
Conferences and Meetings$92,580$13,851-$106,431
Information Technology$64,425$15,727-$80,152
Advertising$54,372$8,774-$63,146
Interest-$11,448-$11,448
Other Expenses$50$2,637$2,548$5,235
Total Functional Expenses$29,969,457$3,107,691$99,879$33,177,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,177,027
Total Expenses per Audited Statements$33,177,027
Total Expenses per Form 990$33,177,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$222,498
Deffered Rent$190,508
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's governing body, the board of directors, consists of voting members.”

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

“Members of the organization elect members of the governing board.”

Form 990, Part VI, Section B, Line 11

“Management and the audit committee met with the independent accounting firm to review and discuss the 990.”

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

“The shield institute compliance plan requires all members of the board and senior staff with agency wide responsibilities to complete a conflict of interest from each year. Any indications of potential or reported conflicts of interest are reviewed by the board of directors, discussed with the individuals involved and resolved. If conflicts are evident, all steps are taken to remove the confilct whether it requires a change in staff persons responsibilites or position, or a board member resigning at a minimum excusing themselves from the confilct issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the the executive officer is evaluated and reviewed by the president of the board in conjucntion with the executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflcit of interest policy and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shield of David Inc
EIN
13-1740041
Phone
7189398700
Address
144-61 ROOSEVELT AVENUE, FLUSHING, NY 11354

Signing Officer

Name
CPA
Title
Exec. Director
Phone
7182692023
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Provenzano
Formed
1923
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
507
Volunteers
25

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs -3,311,916.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shield believes it has no uncertain tax positions as of june 30, 2016 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 689 raw XML fields

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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IRS990/ActivityOrMissionDesc0SHIELD 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127872
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ANISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MICHAEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MS LESLIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR NORMAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBYN LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS LAURA WEINKAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BIJAN SAFAI
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BARRY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS LOUIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JASON SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI ABELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN GENIRS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MS LORI REINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MS CONNIE SCHRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SUSAN PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR KAREN BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATH BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm21JOCELYN ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CORPORATE COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCE DIR.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033300107
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IRS990/IndependentVotingMemberCnt016
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IRS990/InformationTechnologyGrp/ProgramServicesAmt064425
IRS990/InformationTechnologyGrp/TotalAmt080152
IRS990/InsuranceGrp/ManagementAndGeneralAmt033267
IRS990/InsuranceGrp/ProgramServicesAmt0129049
IRS990/InsuranceGrp/TotalAmt0162316
IRS990/InterestGrp/ManagementAndGeneralAmt011448
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02442
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IRS990/LandBldgEquipCostOrOtherBssAmt06584628
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02970205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02813879
IRS990/NetAssetsOrFundBalancesBOYAmt0-300478
IRS990/NetAssetsOrFundBalancesEOYAmt0-3489314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018908
IRS990/OccupancyGrp/ProgramServicesAmt02294051
IRS990/OccupancyGrp/TotalAmt02312959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359489
IRS990/OfficeExpensesGrp/TotalAmt0421160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276188
IRS990/OtherAssetsTotalGrp/EOYAmt0271609
IRS990/OtherChangesInNetAssetsAmt0-3311916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04148818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04358460
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt015811
IRS990/OtherExpensesGrp/FundraisingAmt12548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32637
IRS990/OtherExpensesGrp/ProgramServicesAmt0542818
IRS990/OtherExpensesGrp/ProgramServicesAmt1258398
IRS990/OtherExpensesGrp/ProgramServicesAmt2102370
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0550393
IRS990/OtherExpensesGrp/TotalAmt1293273
IRS990/OtherExpensesGrp/TotalAmt2174337
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherLiabilitiesGrp/BOYAmt0761828
IRS990/OtherLiabilitiesGrp/EOYAmt0413006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01021540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014372259
IRS990/OtherSalariesAndWagesGrp/TotalAmt015393799
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IRS990/PayrollTaxesGrp/TotalAmt01179651
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0778681
IRS990/PensionPlanContributionsGrp/TotalAmt0943457
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IRS990/PrincipalOfficerNm0SUSAN PROVENZANO
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1NYS/NYC DEPT. OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019351158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113725077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019351158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113725077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112133
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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. PROGRAM INCLUDED 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/ProgSrvcAccomActy2Grp/ExpenseAmt012750994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013837210
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES ARE PROVIDED TO OVER 2000 CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAY/DISABILITIES. SERVICES PROVIDED INCLUDE PSYCHOLOGICAL, SOCIALWORK, SPEECH AND REHABILITATIVE COUSELING, OCCUPATIONAL, PHYSICAL THERAPY AND NUTRITIONAL COUNSELING TO INDIVIDUALS AND GROUPS. SPECIALTY SERVICES INCLUDE AUGMENTATIVE COMMUNICATION EVALUATION AND TREATMENT, EATING AND SWALLOWING EVALUATION AND TREATMENT AND PSCHOSEXUAL ASSESSMENT AND TREATMENT.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,691,217
Liabilities
$13,180,531
Net assets
-$3,489,314
Revenue
$33,300,107
Expenses
$33,177,027
Net income
$123,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Peer Organizations

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