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Balance Sheet
Assets
Flat$4,692,673
Flat from 2011
Net Assets
Flat$3,402,486
Flat from 2011
Liabilities
Flat$1,290,187
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,563,046
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 3, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,436,066
Mission and Program Overview
Mission
It is the mission of the alcott school to provide a high quality, developmentally appropriate preschool education to all of the children who choose to attend regardless of their abilities or disabilities. Alcott school recognizes the important role parent education and support for families plays in the development of young children and is dedicated to ehlping support the families emrolled in the programs.
Major Activities
- Activity 2
- SEIT Program:SEIT teachers provided support to children with special needs and/or different learning styles in approximately 50 different preschools throughout Westchester County. This enabled these children to attend their typical preschool classrooms in their communities. There were also a number of children who received support in their home allowing their parents and caregivers to observe and take part in the therapeutic services.
- Activity 3
- Littel Class:The Little Class Program provides small, structured, language based, special education classrooms designed for preschoolers who are not able to learn in typical preschool classrooms. These classes provide a collaborative educational approach which incorporates speech therapy, occupational therapy and counseling.
Filing and Contact Details
Filer
- EIN
- 13-2939938
Raw XML AppendixShowing 400 of 506 raw XML fields
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| IRS990/Activity2/Description | 0 | SEIT Program:SEIT teachers provided support to children with special needs and/or different learning styles in approximately 50 different preschools throughout Westchester County. This enabled these children to attend their typical preschool classrooms in their communities. There were also a number of children who received support in their home allowing their parents and caregivers to observe and take part in the therapeutic services. |
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| IRS990/ActivityOrMissionDescription | 0 | To provide early childhood education to approx. 600 children each year in Westchester NY. |
| IRS990/ActivityOther/Description | 0 | Other Programs Early Intervention provides special education services to children from birth to 3 years old who are not able to learn in a typical toddler classroom environment. A variety of different support services are provided including special education teachers within a typical classroom, self contained toddler classrooms, speech therapy, occupational therapy and counseling support services and service coordination for families receiving Early Intervention Services. Our evaluation departments provide evaluation services for children from birth to 4 years of age whose parents have concerns about their development. Supplemental evaluations are also provided for children already receiving services but who now are showing needs in different areas. Our SCIS classes provide special education children the opportunity to attend class in a mainstream classroom either in the Tarrytown Public School system or at Alcott School and receive special education services in that classroom. The classes are co-taught and speech therapy, occupational therapy and counseling support services are provided. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Alcott adopted Accounting Standards Codification 740 ("ASC 740"), "Income Taxes", which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have any impact on Alcott's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Alcott currently has procedures in place to review matters that may be considered tax positions including ensuring the maintenance of its tax-exempt status; determining and meeting its filing and tax obligations in the various jurisdictions where it has filing obligations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School includes its nondiscriminatory policy towards students in the school brochure and application and in newspapers. The policy states that "Alcott School does not discriminate on the basis of race, color, national or ethnic origin in administration of its policies or admission procedures". |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Alcott School received grant and tuition assistance totaling $5,750,285 from state and local government agencies during the fiscal fiscal year ended June 30, 2011. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36549 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29611 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 29611 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 29611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24153 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24153 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER AND BOOK FAIR EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5458 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 143200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 8592 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Beth Farkas |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6796 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158588 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9922 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Beth Farkas |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14529 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9922 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and her staff prepare the documentation for the preparation of form 990 and forwards the documentation to the accountant who prepares the 990. The 990 is then reviewed by the Executive Director and the Board of Directors prior to being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each Board Member is required to complete an annual confilict of interest affirmation to disclose any possible conflict of interest with the organization. The Executive Director is reponsible for collecting all conflict of interest disclosure and affirmation forms and does so annually. She maintains a log of all forms received and performs a review and follow up of the forms as necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The salaries of the Executive Director and other key employees are included in the annual budget, which is submitted to the Board yearly for review and approval. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,692,673
- Liabilities
- $1,290,187
- Net assets
- $3,402,486
- Revenue
- -
- Expenses
- $8,563,046
- Net income
- -