Civic Intelligence

A Starting Place Inc.

990 • Fiscal year 2018 • EIN 13-3169647

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

Organization ProfileWWW.ASTARTINGPLACE.COM

View Organization Page

664 Orangeburg RoadPearl River, NY 10965

(845) 735-3066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,928

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,051,427

Down $186,762 (-5.8%) from 2017

Net Assets

Up

$1,390,352

Up $45,233 (+3.4%) from 2017

Liabilities

Down

$1,661,075

Down $231,995 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$5,230,485

Down $340,739 (-6.1%) from 2017

Expenses

Down

$5,316,869

Down $245,570 (-4.4%) from 2017

Net Income

Down

-$86,384

Down $95,169 (-1083%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,051,427
Liabilities$1,661,075
Net Assets$1,390,352
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,230,485
Expenses$5,316,869
Net Income-$86,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$5,230,485
Mission and Program Overview

Mission

To provide educational services for handicapped pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,094,884$1,412,842▼ $682,042
Cash and Non-Interest-Bearing Accounts$873,608$1,352,002▲ $478,394
Pledges and Grants Receivable$213,159$247,341▲ $34,182
Loans From Officers Directors$88,459$76,659▼ $11,800
Prepaid Expenses and Deferred Charges$29,070$23,928▼ $5,142
Land, Buildings, and Equipment, Net$27,468$15,314▼ $12,154
Total Assets$3,238,189$3,051,427▼ $186,762
Liabilities
Accounts Payable and Accrued Expenses$1,777,339$1,519,291▼ $258,048
Other Liabilities$27,272$65,125▲ $37,853
Total Liabilities$1,893,070$1,661,075▼ $231,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,119$1,390,352▲ $45,233
Total Net Assets Fund Balance$1,345,119$1,390,352▲ $45,233
Total Liabilities and Net Assets / Fund Balance$3,238,189$3,051,427▼ $186,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,685$596,803$603,488
Equipment$6,687$104,992$111,679
Other Land Buildings$1,942$52,428$54,370
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Beauchemin-ventarolaPresidentFT$160,000$15,928$175,928
Margaret MonroePhysical TherapistFT$110,246$10,975$121,221
Karen SchragenheimNurse/clinical CoordinatorFT$106,090$10,561$116,651
Barbara DamianiComptroller/CFOFT$79,783$7,942$87,725

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Savastano Kaufman & Company LLCAccounting21-00 ROUTE 208 SOUTH SUITE 120, Fair Lawn, NJ 07410$106,710
Revenue and Support

Revenue Composition

Contributions and Grants
$286,856
Program Service Revenue
$4,943,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,230,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,230,485
Total Revenue per Form 990
$5,230,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,537,531
Other Expenses$779,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,623,410--$3,623,410
Payroll Taxes$270,879$17,084-$287,963
Current Officers, Directors, Trustees, and Key Employees-$263,653-$263,653
Other Employee Benefits$224,072$2,988-$227,060
Occupancy$223,843--$223,843
Pension Plan Contributions$135,125$320-$135,445
Fees for Services Accounting-$106,710-$106,710
All Other Expenses$28,550$34,322-$62,872
Office Expenses-$47,595-$47,595
Fees for Services Legal-$35,670-$35,670
Insurance-$23,946-$23,946
Other Expenses$82,267$22,638-$22,638
Depreciation Depletion$7,111$5,045-$12,156
Advertising-$4,811-$4,811
Travel$3,413--$3,413
Total Functional Expenses$4,716,312$600,557$0$5,316,869

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$18,835

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,459$76,659▼ $11,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysed$65,125
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

“Marie beauchemin, barbara damiani, and anne murphy are sisters. Marie beauchemin is the president/executive director. Barbara damiani is the cfo/comptroller. Anne murphy is a teacher-behavioral support staff.”

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
Marie Beauchemin
Title
Director
Phone
8457353066
Signed
2019-03-27
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
164
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tuition rate adjustments for prior years -54,210. Accumulated other comprehensive income(loss)net change in pension liability 185,827.”

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, 2018, 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 475 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/LandBldgEquipBasisNetGrp/BOYAmt027468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015314
IRS990/LandBldgEquipCostOrOtherBssAmt0769537
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt088459
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt076659
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES FOR HANDICAPPED PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01345119
IRS990/NetAssetsOrFundBalancesEOYAmt01390352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223843
IRS990/OccupancyGrp/TotalAmt0223843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047595
IRS990/OfficeExpensesGrp/TotalAmt047595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0131617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227060
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PENSION ADMIN FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122638
IRS990/OtherExpensesGrp/ProgramServicesAmt0117642
IRS990/OtherExpensesGrp/ProgramServicesAmt182267
IRS990/OtherExpensesGrp/TotalAmt0117642
IRS990/OtherExpensesGrp/TotalAmt182267
IRS990/OtherExpensesGrp/TotalAmt235775
IRS990/OtherExpensesGrp/TotalAmt322638
IRS990/OtherLiabilitiesGrp/BOYAmt027272
IRS990/OtherLiabilitiesGrp/EOYAmt065125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03623410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270879
IRS990/PayrollTaxesGrp/TotalAmt0287963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135125
IRS990/PensionPlanContributionsGrp/TotalAmt0135445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023928
IRS990/PrincipalOfficerNm0MARIE BEAUCHEMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04943629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04943629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0782776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05207848
IRS990/PYRevenuesLessExpensesAmt08785
IRS990/PYSalariesCompEmpBnftPaidAmt04779663
IRS990/PYTotalExpensesAmt05562439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05571224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04943629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05717812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01710581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710581
IRS990ScheduleA/TotalSupportAmt01710581
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05230485
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, 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015314
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt065125
IRS990ScheduleD/TotalRevenuePerForm990Amt05230485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05230485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIE BEAUCHEMIN-VENTAROLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES, WITHOUT THE PRESENCE OF MARIE BEAUCHEMIN (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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNPAID COMPENSATION AND ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0103400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF PATRICIA DORSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt076659
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE BEAUCHEMIN, BARBARA DAMIANI, AND ANNE MURPHY ARE SISTERS. MARIE BEAUCHEMIN IS THE PRESIDENT/EXECUTIVE DIRECTOR. BARBARA DAMIANI IS THE CFO/COMPTROLLER. ANNE MURPHY IS A TEACHER-BEHAVIORAL SUPPORT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD DURING THEIR MEETING BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6TUITION RATE ADJUSTMENTS FOR PRIOR YEARS -54,210. ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)NET CHANGE IN PENSION LIABILITY 185,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03238189
IRS990/TotalAssetsEOYAmt03051427
IRS990/TotalAssetsGrp/BOYAmt03238189
IRS990/TotalAssetsGrp/EOYAmt03051427
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,427
Liabilities
$1,661,075
Net assets
$1,390,352
Revenue
$5,230,485
Expenses
$5,316,869
Net income
-$86,384
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