Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 13-2785566 • 501(c)3 • Roosevelt Island, NY
Profile
The child school was created to serve the needs of children with developmental disabilities and their families through a supportive, therapeutic academic community. Our goal is to motivate and prepare each student to perform at his or her maximum potential in order to function independently throughout his or her lifetime, thereby becoming a contributing member of society.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$12,412,002
Down $775,620 (-5.9%) from 2023
Liabilities
Down$12,290,481
Down $1,053,073 (-7.9%) from 2023
Net Assets
Up$121,521
Up $277,453 (+178%) from 2023
Revenue
Down$12,136,685
Down $246,689 (-2.0%) from 2023
Expenses
Up$11,958,308
Up $212,720 (+1.8%) from 2023
Net Income
Down$178,377
Down $459,409 (-72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The child school was created to serve the needs of children with developmental disabilities and their families through supportive, therapeutic academic community.
The child school was created to serve the needs of children with developmental disabilities and their families through a supportive, therapeutic, academic community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,319,495 | $4,803,439 | ▼ $516,056 |
| Investments in Publicly Traded Securities | $1,916,701 | $2,026,197 | ▲ $109,496 |
| Cash and Non-Interest-Bearing Accounts | $2,020,212 | $1,456,720 | ▼ $563,492 |
| Accounts Receivable | $827,499 | $1,116,945 | ▲ $289,446 |
| Savings and Temporary Cash Investments | $93,636 | $119,058 | ▲ $25,422 |
| Prepaid Expenses and Deferred Charges | $60,421 | $61,190 | ▲ $769 |
| Pledges and Grants Receivable | $737 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,187,622 | $12,412,002 | ▼ $775,620 |
| Other Assets Total | $2,948,921 | $2,828,453 | ▼ $120,468 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,360,199 | $8,696,445 | ▼ $663,754 |
| Other Liabilities | $3,010,469 | $2,658,000 | ▼ $352,469 |
| Accounts Payable and Accrued Expenses | $972,886 | $936,036 | ▼ $36,850 |
| Total Liabilities | $13,343,554 | $12,290,481 | ▼ $1,053,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-155,932 | $121,521 | ▲ $277,453 |
| Total Net Assets Fund Balance | $-155,932 | $121,521 | ▲ $277,453 |
| Total Liabilities and Net Assets / Fund Balance | $13,187,622 | $12,412,002 | ▼ $775,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,772,575 | $9,996,571 | $14,769,146 |
| Equipment | $30,864 | $1,597,966 | $1,628,830 |
| Other Assets Org | $105,393 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vishu Grover | Executive Director | FT | $307,780 | $28,569 | $336,349 |
| Curtis Newman | CFO | FT | $213,081 | $22,570 | $235,651 |
| Michelle Hagon | High School Director | FT | $137,233 | $11,491 | $148,724 |
| Nicole Vaccaro | Elementary School Director (Left 1/2024) | FT | $104,846 | $12,150 | $116,996 |
| Edlynne Safi | Middle School Director | FT | $104,666 | $2,772 | $107,438 |
| Name | Title |
|---|---|
| Michael Patterson | Chair |
| Brian O'Reilly | Board member |
| Gary a Rome Esq | Board Member |
| George Sitaris | Board Member |
| Lisa S Lim | Board Member |
| Rabbi Joseph Potasnik | Board Member |
| Vincent M Theurer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Therapeutic Resources Physical OT & Speech Therapy | Related Services (OT, PT, SL) | 200 East 69th street, Suite 2S, New York, NY 10021 | $521,910 |
| Sunbelt Staffing LLC | Staffing | 3687 Tampa Road, Suite 200, Oldsmar, FL 34677 | $254,379 |
| Forvis LLP | Audit And Accounting Services | 135 W 50th St, New York, NY 10020 | $135,386 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,600,709 |
| Other Expenses | $4,357,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,788,985 | $390,801 | - | $5,179,786 |
| Occupancy | $1,567,449 | $48,478 | - | $1,615,927 |
| Other Employee Benefits | $873,423 | $128,859 | - | $1,002,282 |
| Office Expenses | $944,831 | $46,501 | - | $991,332 |
| Fees for Services Other | $800,953 | $0 | $0 | $800,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $572,514 | - | $572,514 |
| Depreciation Depletion | $551,715 | $17,063 | - | $568,778 |
| Payroll Taxes | $366,357 | $68,880 | - | $435,237 |
| Pension Plan Contributions | $373,747 | $37,143 | - | $410,890 |
| Insurance | $171,978 | $5,257 | - | $177,235 |
| Fees for Services Accounting | - | $115,893 | - | $115,893 |
| Other Expenses | $33,405 | $6,111 | - | $39,516 |
| Fees for Services Legal | - | $30,128 | - | $30,128 |
| Advertising | - | $12,700 | - | $12,700 |
| Travel | $1,740 | $3,397 | - | $5,137 |
| Total Functional Expenses | $10,474,583 | $1,483,725 | $0 | $11,958,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,958,308 |
| Total Expenses per Audited Statements | $11,958,308 |
| Total Expenses per Form 990 | $11,958,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $2,658,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nyc Industrial Development Agency | 2003-04-23 | $18,250,000 | Financing the refurbishment and eq |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,250,000 | $0 | $9,553,555 | $736,574 |
“The completed 990 was reviewed by the cfo and executive director. A draft of the form 990 was issued to the board members for final review before it was filed with the irs. Any issues that arose were forwarded to the accountants and the form was reviewed again by the board members.”
“Annually the child school provides all stake-holders for the child school with a conflict of interest policy. They read it, sign the disclosure statement, and then return it to the board. If information constitutes conflict of interest, the board then evaluates the disclosure to see how it conflicts with specific responsibilities. If possible, the board will collect additional information to assess the seriousness of possible harm. If conflict elimination is necessary, then management would monitor conflict elimination and assess adherence. If elimination is not necessary, then management will devise and implement a plan to manage conflict. If there is compliance, management will determine the nature of compliance and implement a response.”
“The executive director's salary is reviewed and determined by the board. Comparable data used in determining compensation includes nys doe compensation schedules. This process was last performed in july 2024.”
“The cfo's salary was last reviewed by the executive director and board of directors in july of 2024.”
“These documents are available upon request.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 972886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 936036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1116945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC, ACADEMIC COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12700 |
| IRS990/AllOtherContributionsAmt | 0 | 68567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURTIS NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122235055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 587 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROOSEVELT ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2020212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1456720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 572514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 East 69th street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3687 Tampa Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 135 W 50th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 2S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oldsmar |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Therapeutic Resources Physical OT & Speech Therapy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sunbelt Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Forvis LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Related Services (OT, PT, SL) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT AND ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/CYOtherExpensesAmt | 0 | 4357599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11762995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7600709 |
| IRS990/CYTotalExpensesAmt | 0 | 11958308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12136685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 551715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568778 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DIRECT CARE AND SUPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. IT ALSO WORKS WITH THE FAMILY TO HELP THEM LEARN AND ADOPT THESE TECHNIQUES, SO THAT THE YOUNGSTER IS ASSURED OF A CONSISTENT APPROACH TO HIS/HER DEVELOPMENT AND REMEDIATION. THE SCHOOL SERVICES STUDENTS RANGING BETWEEN ELEMENTARY, MIDDLE AND HIGH SCHOOL. THESE CHILDREN BENEFIT CONSIDERABLY FROM THE DEVOTED SERVICES DESIGNED TO ASSIST EACH CHILD TO BRING OUT THEIR UNIQUE QUALITIES. FOR FISCAL YEAR 2024 THE ORGANIZATION SERVED 284 AND 189 STUDENTS FOR THE 10-MONTH SCHOOL YEAR AND SUMMER, RESPECTIVELY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 10474583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 800953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vishu Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian O'Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY A ROME ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SITARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA S LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RABBI JOSEPH POTASNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT M THEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Curtis Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Edlynne Safi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Hagon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Vaccaro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 307780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 213081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Middle School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | High School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Elementary School Director (Left 1/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 302172 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12136685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1916701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2026197 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11594537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5319495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4803439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16397976 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE CHILD SCHOOL WAS CREATED TO SERVE THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH A SUPPORTIVE, THERAPEUTIC, ACADEMIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -155932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -155932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1567449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1615927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 944831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 991332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2948921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2828453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1002282 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3010469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2658000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4788985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5179786 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435237 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37143 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 373747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 410890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61190 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CURTIS NEWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 1:1 AIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11512750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11512750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 338712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1750 |
| IRS990/PYOtherExpensesAmt | 0 | 4211289 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12042912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7534299 |
| IRS990/PYTotalExpensesAmt | 0 | 11745588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12383374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11762995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
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