Civic Intelligence

The Child Study Center of New York

EIN 13-3115110 • 501(c)3 • Jericho, NY

View Organization Page

Profile

To provide a program for children with special needs, ages three to five years by utilizing the disciplines of psychology, speech therapy, occupational therapy, and physical therapy as integral functions of the educational program.

366 North Broadway 408Jericho, NY 11753

www.cscofny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$201,063

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,878,433

Up $3,870,884 (+129%) from 2023

Liabilities

Up

$6,833,510

Up $3,855,859 (+129%) from 2023

Net Assets

Up

$44,923

Up $15,025 (+50%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$7,639,209

Up $1,667,452 (+28%) from 2023

Expenses

Up

$7,624,184

Up $1,330,238 (+21%) from 2023

Net Income

Up

$15,025

Up $337,214 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,300,840Liabilities 2011: $1,807,053Net Assets 2011: -$506,2132011Assets 2012: $1,567,723Liabilities 2012: $2,029,787Net Assets 2012: -$462,0642012Assets 2013: $1,203,608Liabilities 2013: $1,662,472Net Assets 2013: -$458,8642013Assets 2014: $962,744Liabilities 2014: $1,609,943Net Assets 2014: -$647,1992014Assets 2016: $1,984,994Liabilities 2016: $2,746,088Net Assets 2016: -$761,0942016Assets 2017: $1,759,422Liabilities 2017: $2,560,974Net Assets 2017: -$801,5522017Assets 2018: $2,460,147Liabilities 2018: $2,944,521Net Assets 2018: -$484,3742018Assets 2019: $1,732,212Liabilities 2019: $1,960,908Net Assets 2019: -$228,6962019Assets 2020: $1,859,641Liabilities 2020: $1,750,874Net Assets 2020: $108,7672020Assets 2021: $1,821,849Liabilities 2021: $2,056,522Net Assets 2021: -$234,6732021Assets 2022: $1,817,114Liabilities 2022: $1,465,027Net Assets 2022: $352,0872022Assets 2023: $3,007,549Liabilities 2023: $2,977,651Net Assets 2023: $29,8982023Assets 2024: $6,878,433Liabilities 2024: $6,833,510Net Assets 2024: $44,9232024

Highlighted filing

2024

Assets$6,878,433
Liabilities$6,833,510
Net Assets$44,923
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,045,3852011Expenses 2012: $6,470,6812012Revenue 2013: $6,331,065Expenses 2013: $6,327,865Net Income 2013: $3,2002013Revenue 2014: $6,383,684Expenses 2014: $6,572,019Net Income 2014: -$188,3352014Revenue 2016: $7,293,948Expenses 2016: $7,391,505Net Income 2016: -$97,5572016Revenue 2017: $7,509,648Expenses 2017: $7,550,106Net Income 2017: -$40,4582017Revenue 2018: $7,991,933Expenses 2018: $7,674,755Net Income 2018: $317,1782018Revenue 2019: $8,000,266Expenses 2019: $7,744,588Net Income 2019: $255,6782019Revenue 2020: $8,002,185Expenses 2020: $7,664,722Net Income 2020: $337,4632020Revenue 2021: $5,954,604Expenses 2021: $6,298,044Net Income 2021: -$343,4402021Revenue 2022: $6,494,011Expenses 2022: $5,907,251Net Income 2022: $586,7602022Revenue 2023: $5,971,757Expenses 2023: $6,293,946Net Income 2023: -$322,1892023Revenue 2024: $7,639,209Expenses 2024: $7,624,184Net Income 2024: $15,0252024

Highlighted filing

2024

Revenue$7,639,209
Expenses$7,624,184
Net Income$15,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,878,433
Liabilities
$6,833,510
Net assets
$44,923
Revenue
$7,639,209
Expenses
$7,624,184
Net income
$15,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$6.83$0.04$7.64$7.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.98$0.03$5.97$6.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.47$0.35$6.49$5.91$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.06$0.23$5.95$6.30$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.75$0.11$8.00$7.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.96$0.23$8.00$7.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.94$0.48$7.99$7.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.56$0.80$7.51$7.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$2.75$0.76$7.29$7.39$0.10
2014Summary only. Only limited summary data is available for this year.$0.96$1.61$0.65$6.38$6.57$0.19
2013Summary only. Only limited summary data is available for this year.$1.20$1.66$0.46$6.33$6.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.03$0.46$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.81$0.51$6.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 21, 2024
Return Version
2023v5.1
Gross Receipts
$7,639,209
Mission and Program Overview

Mission

To provide a program for children with special needs, ages three to five years by utilizing the disciplines of psychology, speech therapy, occupational therapy, and physical therapy as integral functions of the educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$533,036$1,262,171▲ $729,135
Savings and Temporary Cash Investments$830,005$577,311▼ $252,694
Cash and Non-Interest-Bearing Accounts$390,379$554,078▲ $163,699
Prepaid Expenses and Deferred Charges$28,703$50,353▲ $21,650
Land, Buildings, and Equipment, Net$9,934$4,799▼ $5,135
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,007,549$6,878,433▲ $3,870,884
Other Assets Total$1,215,492$4,429,721▲ $3,214,229
Liabilities
Other Liabilities$2,321,719$5,582,578▲ $3,260,859
Accounts Payable and Accrued Expenses$277,069$734,713▲ $457,644
Deferred Revenue$361,030$444,834▲ $83,804
Unsecured Notes Loans Payable$17,833$71,385▲ $53,552
Total Liabilities$2,977,651$6,833,510▲ $3,855,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,898$44,923▲ $15,025
Total Net Assets Fund Balance$29,898$44,923▲ $15,025
Total Liabilities and Net Assets / Fund Balance$3,007,549$6,878,433▲ $3,870,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,799$106,645-
Other Assets Org$107,305--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MagaleeExecutive DirectorFT$172,511$28,552$201,063
janet williamsProgram DirectorFT$134,982$14,655$149,637
Rene v ortizcontrollerFT$109,636$26,640$136,276

Board Members and Trustees

NameTitle
Gertrude ScrivenPresident
Rosalind PaaswellVice President
Kayla PrestonDirector
Peter HolsbergDirector
Dawn Miller- NeddSecretary
Hedda Gale GallardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Blazers Nonprofit SearchPlacement Services254 Helm Ln, Bayshore, NY 11706$103,018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,592
Program Service Revenue
$6,215,899
Investment Income
$22,309
Other Revenue
$4,409
Change in Net Assets
$15,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,639,209
Total Revenue per Audited Statements
$7,639,209
Total Revenue per Form 990
$7,639,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,942,566
Other Expenses$1,681,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,064,916$120,614-$4,185,530
Occupancy$969,001$51,807-$1,020,808
Other Employee Benefits$806,952$27,467-$834,419
Payroll Taxes$325,167$24,945-$350,112
Pension Plan Contributions$320,650$18,070-$338,720
Current Officers, Directors, Trustees, and Key Employees-$233,785-$233,785
Office Expenses$94,273$9,065-$103,338
All Other Expenses$56,612$31,333-$87,945
Insurance$39,431$2,602-$42,033
Fees for Services Accounting-$36,049-$36,049
Other Expenses$33,525--$33,525
Fees for Services Other$18,977$5,612-$24,589
Interest-$8,042-$8,042
Depreciation Depletion-$5,137-$5,137
Fees for Services Legal-$1,024-$1,024
Total Functional Expenses$7,048,632$575,552$0$7,624,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,624,184
Total Expenses per Audited Statements$7,624,184
Total Expenses per Form 990$7,624,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease liabilities$4,375,768
Refundable advances$1,146,042
Finance Lease Liability$60,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The 990 is sent to all board members for their review prior to the filing of the 990. Each board member has an opportunity to ask questions or get clarification on any item in the 990. After their review, the board members approved the 990.”

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

“Conflict of interest are reviewed on an annual basis. Board members and key employees are required to declare any conflict of interest.”

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

“Compensation for the executive director is compared to other executive directors in similar size organizations. A recommendation of salary is made and voted on by the board of directors and documented in the minutes of the board meeting. Key employees salaries are determined by the executive director based on position in similar organizations, performance reviews, and employee's experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Child Study Center of New York
EIN
13-3115110
Phone
5168221192
Address
366 NORTH BROADWAY 408, JERICHO, NY 11753

Signing Officer

Name
James Magalee
Title
Executive Director
Signed
2024-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
James Magalee
Formed
1981
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
6

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school has no uncertain tax positions as of june 30, 2024 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 492 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0TO PROVIDE A PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, AGES THREE TO FIVE YEARS BY UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS INTEGRAL FUNCTIONS OF THE EDUCATIONAL PROGRAM.
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IRS990/PrincipalOfficerNm0James Magalee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING IS DONE THROUGH LOCAL NEWSPAPERS. THE STUDENT BODY INCLUDES MEMBERS OF ALL RACES, CREEDS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2in fiscal 2024, THE SCHOOL RECEIVEd THE MAJORITY OF ITS FUNDING FROM THE NEW YORK STATE EDUCATION DEPARTMENT. The total amount of assistance from the State totaled $6,215,899. In addition, THE SCHOOL RECEIVEd GRANTS FROM THE NEW YORK CITY DEPARTMENT OF EDUCATION and New York State TOTALING $1,396,592.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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