Civic Intelligence

A Starting Place

EIN 13-3169647 • 501(c)3 • Pearl River, NY

View Organization Page

Profile

To provide educational services for handicapped pre-school children

664 Orangeburg RoadPearl River, NY 10965

www.astartingplace.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$198,920

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,293,975

Down $155,002 (-2.8%) from 2024

Liabilities

Down

$1,863,567

Down $897,501 (-33%) from 2024

Net Assets

Up

$3,430,408

Up $742,499 (+28%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$7,951,258

Down $245,360 (-3.0%) from 2024

Expenses

Down

$7,357,504

Down $153,592 (-2.0%) from 2024

Net Income

Down

$593,754

Down $91,768 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,971,839Liabilities 2011: $1,177,360Net Assets 2011: $1,794,4792011Assets 2012: $3,280,318Liabilities 2012: $1,912,399Net Assets 2012: $1,367,9192012Assets 2013: $3,267,900Liabilities 2013: $1,689,853Net Assets 2013: $1,578,0472013Assets 2014: $3,217,527Liabilities 2014: $1,609,336Net Assets 2014: $1,608,1912014Assets 2015: $2,972,739Liabilities 2015: $1,469,906Net Assets 2015: $1,502,8332015Assets 2016: $3,205,573Liabilities 2016: $2,074,087Net Assets 2016: $1,131,4862016Assets 2017: $3,238,189Liabilities 2017: $1,893,070Net Assets 2017: $1,345,1192017Assets 2018: $3,051,427Liabilities 2018: $1,661,075Net Assets 2018: $1,390,3522018Assets 2019: $3,221,680Liabilities 2019: $1,919,387Net Assets 2019: $1,302,2932019Assets 2020: $3,974,023Liabilities 2020: $3,350,153Net Assets 2020: $623,8702020Assets 2021: $3,690,650Liabilities 2021: $3,053,655Net Assets 2021: $636,9952021Assets 2022: $3,750,264Liabilities 2022: $2,611,571Net Assets 2022: $1,138,6932022Assets 2023: $5,333,320Liabilities 2023: $3,449,084Net Assets 2023: $1,884,2362023Assets 2024: $5,448,977Liabilities 2024: $2,761,068Net Assets 2024: $2,687,9092024Assets 2025: $5,293,975Liabilities 2025: $1,863,567Net Assets 2025: $3,430,4082025

Highlighted filing

2025

Assets$5,293,975
Liabilities$1,863,567
Net Assets$3,430,408
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,064,514Expenses 2011: $4,942,117Net Income 2011: $122,3972011Expenses 2012: $5,330,7822012Revenue 2013: $5,650,444Expenses 2013: $5,543,591Net Income 2013: $106,8532013Revenue 2014: $5,667,415Expenses 2014: $5,640,343Net Income 2014: $27,0722014Revenue 2015: $5,646,354Expenses 2015: $5,467,795Net Income 2015: $178,5592015Revenue 2016: $5,644,371Expenses 2016: $5,642,974Net Income 2016: $1,3972016Revenue 2017: $5,571,224Expenses 2017: $5,562,439Net Income 2017: $8,7852017Revenue 2018: $5,230,485Expenses 2018: $5,316,869Net Income 2018: -$86,3842018Revenue 2019: $5,377,727Expenses 2019: $5,350,623Net Income 2019: $27,1042019Revenue 2020: $5,287,628Expenses 2020: $5,244,989Net Income 2020: $42,6392020Revenue 2021: $5,481,321Expenses 2021: $4,852,035Net Income 2021: $629,2862021Revenue 2022: $5,928,824Expenses 2022: $5,877,782Net Income 2022: $51,0422022Revenue 2023: $7,137,822Expenses 2023: $6,564,418Net Income 2023: $573,4042023Revenue 2024: $8,196,618Expenses 2024: $7,511,096Net Income 2024: $685,5222024Revenue 2025: $7,951,258Expenses 2025: $7,357,504Net Income 2025: $593,7542025

Highlighted filing

2025

Revenue$7,951,258
Expenses$7,357,504
Net Income$593,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,975
Liabilities
$1,863,567
Net assets
$3,430,408
Revenue
$7,951,258
Expenses
$7,357,504
Net income
$593,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$1.86$3.43$7.95$7.36$0.59
2024Detailed filing. Detailed filing data is available for this year.$5.45$2.76$2.69$8.20$7.51$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.33$3.45$1.88$7.14$6.56$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.75$2.61$1.14$5.93$5.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.05$0.64$5.48$4.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.35$0.62$5.29$5.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.92$1.30$5.38$5.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.66$1.39$5.23$5.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.89$1.35$5.57$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.07$1.13$5.64$5.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.47$1.50$5.65$5.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.67$5.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.69$1.58$5.65$5.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.91$1.37$5.33
2011Summary only. Only limited summary data is available for this year.$2.97$1.18$1.79$5.06$4.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$8,208,932
Mission and Program Overview

Mission

To provide educational services for handicapped pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,607,625$1,621,905▲ $14,280
Accounts Receivable$1,439,261$1,297,019▼ $142,242
Investments Other Securities$249,671$695,845▲ $446,174
Pledges and Grants Receivable$217,559$385,540▲ $167,981
Savings and Temporary Cash Investments$755,688$345,516▼ $410,172
Land, Buildings, and Equipment, Net$88,499$74,999▼ $13,500
Prepaid Expenses and Deferred Charges$39,332$63,914▲ $24,582
Loans From Officers Directors$5,863$0▼ $5,863
Total Assets$5,448,977$5,293,975▼ $155,002
Other Assets Total$1,051,342$809,237▼ $242,105
Liabilities
Accounts Payable and Accrued Expenses$1,628,245$1,000,951▼ $627,294
Other Liabilities$1,126,960$862,616▼ $264,344
Total Liabilities$2,761,068$1,863,567▼ $897,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,909$3,430,408▲ $742,499
Total Net Assets Fund Balance$2,687,909$3,430,408▲ $742,499
Total Liabilities and Net Assets / Fund Balance$5,448,977$5,293,975▼ $155,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,689$591,457$598,146
Equipment$68,100$98,091$166,191
Other Land Buildings$210$41,688$41,898
Other Assets Org$809,237--
Other Securities$249,695--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchragenheimExecutive Director / PresiFT$180,276$18,644$198,920
Joanne DagracaloboCoordinator / Ass.directorFT$123,064$12,279$135,343
Margaret MonroePhysical TherapistFT$119,738$11,947$131,685
Josh BeaucheminController/CFOFT$107,018$11,068$118,086
Troy NovalPhysical TherapistFT$101,267$10,104$111,371

Board Members and Trustees

NameTitle
Mandeep SinghVice President/secretary
Dr Evelyn WassermannMember/trustee
Jean MaineMember/trustee
Monique NaudyMember/trustee
Regina FogartyMember/trustee
Susan FerrariMember/trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Savastano Kaufman & Company LLCAccounting21-00 ROUTE 208 SOUTH SUITE 120, Fair Lawn, NJ 07410$122,176
Revenue and Support

Revenue Composition

Contributions and Grants
$409,867
Program Service Revenue
$7,497,732
Investment Income
$43,659
Other Revenue
$0
Change in Net Assets
$593,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,951,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,951,258
Total Revenue per Form 990
$7,951,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,316,226
Other Expenses$1,041,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,036,173--$5,036,173
Payroll Taxes$411,466$23,882-$435,348
Current Officers, Directors, Trustees, and Key Employees-$321,803-$321,803
Occupancy$319,095--$319,095
Other Employee Benefits$307,232$2,754-$309,986
Pension Plan Contributions$212,916--$212,916
Fees for Services Accounting-$125,563-$125,563
All Other Expenses$13,659$87,230-$100,889
Other Expenses$58,970$68,621-$58,970
Office Expenses-$50,678-$50,678
Insurance-$49,722-$49,722
Depreciation Depletion$22,884$2,136-$25,020
Fees for Services Legal-$5,414-$5,414
Fees for Service Investment Mgmnt Fees$3,609--$3,609
Advertising-$2,863-$2,863
Total Functional Expenses$6,616,838$740,666$0$7,357,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,357,504
Total Expenses per Audited Statements$7,357,504
Total Expenses per Form 990$7,357,504
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Play Odyssey Is Owned by Family Members of a Former Key EmployeeA Starting Place Purchases Educational Materials From Play Odyssey, Inc.No$33,306

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,863$0▼ $5,863
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$862,616
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
Yes
Business relationship with family members
Yes
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
No
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 form 990 is provided to the board during their meeting before it is signed and submitted to the irs.”

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

“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at a starting place shall abide by applicable laws and regulations pertaining to conflict of interest.”

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

“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company will make their governing documents, conflict of interest policy, and financial statement available on their website.”

Filing and Contact Details

Filer

Filer Name
A Starting Place
EIN
13-3169647
Phone
8457353066
Address
664 ORANGEBURG ROAD, PEARL RIVER, NY 10965

Signing Officer

Name
Karen Schragenheim
Title
Director
Phone
8457353066
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schragenheim
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
199
Volunteers
0

Preparer

Firm
Savastano Kaufman Advisors LLC
Address
21-00 ROUTE 208 SOUTH SUITE120, FAIR LAWN, NJ 07410
Preparer
Brett a Rea CPA
Phone
2017967300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tuition rate adjustments for prior years -380,403. Accumulated net change in pension liability 533,852.”

FORM 990 PART XII LINE 2C:

“The process of the board assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 note - uncertain tax positions: in accordance with accounting standards,the agency follows the accounting requirements for uncertain income tax positions which clarifies the accounting for uncertainty in income tax positions recognized in financial statements. Under these requirements, the agency may recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position would be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The related standards provide guidance on measurement, classification, interest and penalties associated with income tax positions and income tax disclosures. Through the year ended june 30, 2025, management is of the opinion that there are no uncertain income tax positions. Accordingly, the agency has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”

Raw XML AppendixShowing 400 of 496 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/Desc0THE AGENCY OPERATES AS AN APPROVED PRE SCHOOL DAY PROGRAM UNDER ARTICLE 89 OF THE NEW YORK STATE EDUCATION LAW AND RECEIVES SUBSTANTIALLY ALL OF ITS REVENUES FROM TUITION REIMBURSEMENT PROGRAMS FUNDED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT (FOR STUDENTS BETWEEEN THE AGES OF THREE AND FIVE) AND SERVICE FEE INCOME THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH (FOR STUDENTS LESS THAN THREE YEARS OLD). THE AGENCY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO THE CHILDREN, WHO ARE DISABLED.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 NOTE - UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS,THE AGENCY FOLLOWS THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED JUNE 30, 2025, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE AGENCY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR / PRESI
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES, WITHOUT THE PRESENCE OF KAREN SCHRAGENHEIM (EXECUTIVE DIRECTOR) REVIEWS HER WORK SCHEDULE, DUTIES, TASKS, DAILY AND PERIODIC ASSIGNMENTS AND HAVING REVIEWED HER MANAGEMENT DECISIONS AND EXPERIENCE WITH REGARD TO THE AGENCY, THE BOARD OF TRUSTEES APPROVES HER MANAGEMENT DUTIES AND SCHEDULING IN THE PAST AND SIMILAR ALLOCATION OF HER SERVICES, TIMES AND EFFORTS GOING FORWARD, THE SERVICES RENDERED AND EXPERTISE BEING CONSIDERED THE ANNUAL SALARY PAID TO EXECUTIVE DIRECTOR IS APPROVED, BEING FAIR, REASONABLE AND IN THE BEST INTEREST OF THE AGENCY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLAY ODYSSEY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PLAY ODYSSEY IS OWNED BY FAMILY MEMBERS OF A FORMER KEY EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.

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