Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
A Starting Place Inc.
990 • Fiscal year 2014 • EIN 13-3169647
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$3,217,527
Down $50,373 (-1.5%) from 2013
Net Assets
Up$1,608,191
Up $30,144 (+1.9%) from 2013
Liabilities
Down$1,609,336
Down $80,517 (-4.8%) from 2013
Revenue And Expenses
Revenue
Up$5,667,415
Up $16,971 (+0.3%) from 2013
Expenses
Up$5,640,343
Up $96,752 (+1.7%) from 2013
Net Income
Down$27,072
Down $79,781 (-75%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,667,415
Mission and Program Overview
Mission
To provide educational services for handicapped pre-school children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,420,991 | $1,959,214 | ▼ $461,777 |
| Cash and Non-Interest-Bearing Accounts | $572,052 | $966,571 | ▲ $394,519 |
| Loans From Officers Directors | $353,876 | $353,876 | → $0 |
| Pledges and Grants Receivable | $157,024 | $146,693 | ▼ $10,331 |
| Prepaid Expenses and Deferred Charges | $80,131 | $81,453 | ▲ $1,322 |
| Land, Buildings, and Equipment, Net | $37,702 | $63,596 | ▲ $25,894 |
| Total Assets | $3,267,900 | $3,217,527 | ▼ $50,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,307,120 | $1,219,585 | ▼ $87,535 |
| Other Liabilities | $28,857 | $35,875 | ▲ $7,018 |
| Total Liabilities | $1,689,853 | $1,609,336 | ▼ $80,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,578,047 | $1,608,191 | ▲ $30,144 |
| Total Net Assets Fund Balance | $1,578,047 | $1,608,191 | ▲ $30,144 |
| Total Liabilities and Net Assets / Fund Balance | $3,267,900 | $3,217,527 | ▼ $50,373 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,928 | $581,010 | $593,938 |
| Equipment | $47,897 | $51,721 | $99,618 |
| Other Land Buildings | $2,771 | $49,124 | $51,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Gill | Admin | FT | $133,150 | $13,086 | $146,236 |
| Marie Beauchemin-ventarola | Executive Director/special Ed Teacher/cirriculum | FT | $122,634 | $12,052 | $134,686 |
| Karen Schragenheim | Nurse/clinical Coordinator | FT | $116,047 | $11,405 | $127,452 |
| Patricia Dorsey | Superintendent/executive D | FT | $108,043 | $10,619 | $118,662 |
| Barbara Damiani | Comptroller/CFO | FT | $80,778 | $7,939 | $88,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mandeep Singh | Vice President/secretary |
| Dr Evelyn Wassermann | Member/trustee |
| Eileen Malloy | Member/trustee |
| Jean Maine | Member/trustee |
| Kimberly Barry | Member/trustee |
| Margaret Bocage | Member/trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $395,924
- Program Service Revenue
- $5,270,219
- Investment Income
- $1,272
- Other Revenue
- $0
- Change in Net Assets
- $27,072
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,667,415
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,667,415
- Total Revenue per Form 990
- $5,667,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,744,972 |
| Other Expenses | $895,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,571,156 | - | - | $3,571,156 |
| Current Officers, Directors, Trustees, and Key Employees | $284,442 | $203,858 | - | $488,300 |
| Payroll Taxes | $320,797 | $14,313 | - | $335,110 |
| Occupancy | $210,520 | $9,000 | - | $219,520 |
| Other Employee Benefits | $176,972 | $1,711 | - | $178,683 |
| Pension Plan Contributions | $171,703 | $20 | - | $171,723 |
| Fees for Services Accounting | - | $98,344 | - | $98,344 |
| All Other Expenses | $6,506 | $48,638 | - | $55,144 |
| Insurance | - | $30,868 | - | $30,868 |
| Office Expenses | - | $30,741 | - | $30,741 |
| Depreciation Depletion | $18,333 | $8,906 | - | $27,239 |
| Other Expenses | $145,838 | $20,596 | - | $20,596 |
| Travel | $13,055 | - | - | $13,055 |
| Fees for Services Legal | - | $2,195 | - | $2,195 |
| Advertising | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $5,136,086 | $504,257 | $0 | $5,640,343 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,640,343 |
| Total Expenses per Audited Statements | $5,640,343 |
| Total Expenses per Form 990 | $5,640,343 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Damien Gill | Play Odyssey Is Owned by Family Members of Key Employees of a Starting Plac | A Starting Place Purchases Educational Materials From Play Odyssey, Inc. | No | $116,262 |
| - | Damien Gill Is the Son of a Key Employee of a Starting Place | Damien Gill Provides Computer Consulting Services to a Starting Place | No | $20,000 |
| - | The Rainbow School Was Owned by a Key Employee of a Starting Place | The Rainbow School, Inc. Conducts After School Enrichment Programs for Studentsthat Attend a Starting Place | No | $0 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $353,876 | $353,876 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Nysed | $35,875 |
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 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 A, Line 2
“Patricia dorsey and jacqueline gill are sisters. Patricia dorsey passed away on february 17, 2014. Jackie gill resigned effective 7/1/2014. Marie beauchemin, barbara damiani, and anne murphy are sisters. Marie beauchemin was appointed president/executive director effective february 25, 2014 succeeding patricia dorsey. Barbara damiani is the cfo/comptroller. Anne murphy resigned from the board effective december 31, 2013 and accepted an employment opportunity within a starting place as a teacher-behavioral support staff effective january 1, 2014.”
Form 990, Part VI, Section B, Line 11
“The form 990 is provided to the board during their metting 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.”
Form 990, Part VII
“Patricia dorsey - 3 alan road, spring valley, ny 10977. Jacqueline gill - 3 alan road, spring valley, ny 10977. Marie beauchemin-ventarola - 664 orangeburg road, pearl river, ny 10965. Barbara damiani - 664 orangeburg road, pearl river, ny 10965.”
Filing and Contact Details
Filer
- EIN
- 13-3169647
- Phone
- 9147353066
Signing Officer
- Name
- Marie Beauchemin
- Title
- Director
- Phone
- 9147353066
- Signed
- 2015-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marie Beauchemin
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 110
- Volunteers
- 0
Preparer
- Preparer
- Brett Rea
- Phone
- 2017967300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Tuition rate adjustments for prior years -7,018. Accumulated other comprehensive income(loss)net change in pension liability 10,090.”
Form 990, Part XII, Line 2C
“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 company 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 company 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, 2014, management is of the opinion that there are no uncertain income tax positions. Accordingly, the company has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”
Schedule D Part X
“Schedule d part x fin 48 note - uncertain tax positions: in accordance with accounting standards,the company 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 company 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, 2014, management is of the opinion that there are no uncertain income tax positions. Accordingly, the company has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”
Raw XML AppendixShowing 400 of 481 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1307120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1219585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2420991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1959214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR HANDICAPPED PRE-SCHOOL CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457353066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 664 ORANGEBURG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PEARL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10965 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 966571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1272 |
| IRS990/CYOtherExpensesAmt | 0 | 895371 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5270219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4744972 |
| IRS990/CYTotalExpensesAmt | 0 | 5640343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5667415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27239 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5136086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 12052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANDEEP SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR EVELYN WASSERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET BOCAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE BEAUCHEMIN-VENTAROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA DAMIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN SCHRAGENHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 122634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 133150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116047 |
| 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/TitleTxt | 0 | SUPERINTENDENT/EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR/SPECIAL ED TEACHER/CIRRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPTROLLER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE/CLINICAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 395924 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5667415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745451 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 353876 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 353876 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR HANDICAPPED PRE-SCHOOL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1578047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1608191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178683 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENSION ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE MACHINE RENTAL & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3571156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3571156 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81453 |
| IRS990/PrincipalOfficerNm | 0 | MARIE BEAUCHEMIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5270219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5270219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 345609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1015 |
| IRS990/PYOtherExpensesAmt | 0 | 1024225 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5303820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4519366 |
| IRS990/PYTotalExpensesAmt | 0 | 5543591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5650444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5270219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2254921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24080746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2254921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2254921 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2254921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5640343 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 581010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 593938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYSED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5667415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 NOTE - UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS,THE COMPANY 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 COMPANY 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, 2014, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE COMPANY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE D PART X FIN 48 NOTE - UNCERTAIN TAX POSITIONS: IN ACCORDANCE WITH ACCOUNTING STANDARDS,THE COMPANY 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 COMPANY 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, 2014, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE COMPANY HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5640343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5667415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5667415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5640343 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES, WITHOUT THE PRESENCE OF PATRICIA DORSEY (PASSED AWAY 2/17/14) AND MARIE BEAUCHEMIN (EXECUTIVE DIRECTOR EFFECTIVE 2/25/14), THE EXECUTIVE DIRECTORS, REVIEWS HER WORK SCHEDULE, DUTIES, TASKS, DAILY AND PERIODIC ASSIGNMENTS AND HAVING REVIEWED HER MANAGEMENT DECISIONS AND EXPERIENCE WITH REGARD TO THE CORPORATION, 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 CORPORATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | PLAY ODYSSEY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | THE RAINBOW SCHOOL INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAMIEN GILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PLAY ODYSSEY IS OWNED BY FAMILY MEMBERS OF KEY EMPLOYEES OF A STARTING PLAC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | THE RAINBOW SCHOOL WAS OWNED BY A KEY EMPLOYEE OF A STARTING PLACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DAMIEN GILL IS THE SON OF A KEY EMPLOYEE OF A STARTING PLACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 116262 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE RAINBOW SCHOOL, INC. CONDUCTS AFTER SCHOOL ENRICHMENT PROGRAMS FOR STUDENTSTHAT ATTEND A STARTING PLACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | DAMIEN GILL PROVIDES COMPUTER CONSULTING SERVICES TO A STARTING PLACE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 353876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | UNPAID COMPENSATION AND ACCRUED INTEREST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 103400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIA DORSEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 353876 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICIA DORSEY AND JACQUELINE GILL ARE SISTERS. PATRICIA DORSEY PASSED AWAY ON FEBRUARY 17, 2014. JACKIE GILL RESIGNED EFFECTIVE 7/1/2014. MARIE BEAUCHEMIN, BARBARA DAMIANI, AND ANNE MURPHY ARE SISTERS. MARIE BEAUCHEMIN WAS APPOINTED PRESIDENT/EXECUTIVE DIRECTOR EFFECTIVE FEBRUARY 25, 2014 SUCCEEDING PATRICIA DORSEY. BARBARA DAMIANI IS THE CFO/COMPTROLLER. ANNE MURPHY RESIGNED FROM THE BOARD EFFECTIVE DECEMBER 31, 2013 AND ACCEPTED AN EMPLOYMENT OPPORTUNITY WITHIN A STARTING PLACE AS A TEACHER-BEHAVIORAL SUPPORT STAFF EFFECTIVE JANUARY 1, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD DURING THEIR METTING BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PATRICIA DORSEY - 3 ALAN ROAD, SPRING VALLEY, NY 10977. JACQUELINE GILL - 3 ALAN ROAD, SPRING VALLEY, NY 10977. MARIE BEAUCHEMIN-VENTAROLA - 664 ORANGEBURG ROAD, PEARL RIVER, NY 10965. BARBARA DAMIANI - 664 ORANGEBURG ROAD, PEARL RIVER, NY 10965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TUITION RATE ADJUSTMENTS FOR PRIOR YEARS -7,018. ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)NET CHANGE IN PENSION LIABILITY 10,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,217,527
- Liabilities
- $1,609,336
- Net assets
- $1,608,191
- Revenue
- $5,667,415
- Expenses
- $5,640,343
- Net income
- $27,072