Civic Intelligence

A Starting Place Inc.

990 • Fiscal year 2023 • EIN 13-3169647

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$206,931

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,333,320

Up $1,583,056 (+42%) from 2022

Net Assets

Up

$1,884,236

Up $745,543 (+65%) from 2022

Liabilities

Up

$3,449,084

Up $837,513 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$7,137,822

Up $1,208,998 (+20%) from 2022

Expenses

Up

$6,564,418

Up $686,636 (+12%) from 2022

Net Income

Up

$573,404

Up $522,362 (+1023%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$5,333,320
Liabilities$3,449,084
Net Assets$1,884,236
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$7,137,822
Expenses$6,564,418
Net Income$573,404
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$7,137,822
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$2,032,810$2,314,197▲ $281,387
Accounts Receivable$1,412,638$1,387,697▼ $24,941
Pledges and Grants Receivable$214,404$245,599▲ $31,195
Land, Buildings, and Equipment, Net$44,401$64,052▲ $19,651
Prepaid Expenses and Deferred Charges$46,011$35,311▼ $10,700
Loans From Officers Directors$29,461$17,662▼ $11,799
Total Assets$3,750,264$5,333,320▲ $1,583,056
Other Assets Total$0$1,286,464▲ $1,286,464
Liabilities
Accounts Payable and Accrued Expenses$2,555,237$2,085,321▼ $469,916
Other Liabilities$26,873$1,346,101▲ $1,319,228
Total Liabilities$2,611,571$3,449,084▲ $837,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,693$1,884,236▲ $745,543
Total Net Assets Fund Balance$1,138,693$1,884,236▲ $745,543
Total Liabilities and Net Assets / Fund Balance$3,750,264$5,333,320▲ $1,583,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,158$604,779$609,937
Equipment$58,404$143,864$202,268
Other Land Buildings$490$53,880$54,370
Other Assets Org$1,286,464--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchragenheimExecutive Director / PresiFT$167,827$39,104$206,931
Joanne DagracaloboCoordinator / Ass.director/COOFT$113,057$28,072$141,129
Margaret MonroePhysical TherapistFT$110,339$27,386$137,725
Josh BeaucheminController/CFOFT$105,982$26,326$132,308
Troy NovalPhysical TherapistFT$101,583$25,243$126,826

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$109,835
Revenue and Support

Revenue Composition

Contributions and Grants
$433,840
Program Service Revenue
$6,703,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$573,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,137,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,137,822
Total Revenue per Form 990
$7,137,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,648,503
Other Expenses$915,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,559,178--$4,559,178
Payroll Taxes$373,191$24,254-$397,445
Occupancy$323,433--$323,433
Current Officers, Directors, Trustees, and Key Employees-$320,171-$320,171
Pension Plan Contributions$194,849--$194,849
Other Employee Benefits$174,194$2,666-$176,860
Fees for Services Accounting-$115,140-$115,140
All Other Expenses$10,112$81,493-$91,605
Other Expenses$45,384$64,269-$45,384
Office Expenses-$38,235-$38,235
Insurance-$32,107-$32,107
Depreciation Depletion$14,276$1,513-$15,789
Advertising-$5,950-$5,950
Fees for Services Legal-$5,186-$5,186
Total Functional Expenses$5,873,434$690,984$0$6,564,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,564,418
Total Expenses per Audited Statements$6,564,418
Total Expenses per Form 990$6,564,418
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$32,382

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,461$17,662▼ $11,799
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,319,228
Due to Nysed$26,873
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
2024-05-06
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 203,724. Accumulated other comprehensive income(loss)net change in pension liability -31,585.”

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, 2023, 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 490 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07137822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032107
IRS990/InsuranceGrp/TotalAmt032107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0802523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064052
IRS990/LandBldgEquipCostOrOtherBssAmt0866575
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029461
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017662
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/NetAssetsOrFundBalancesBOYAmt01138693
IRS990/NetAssetsOrFundBalancesEOYAmt01884236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01138693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01884236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0323433
IRS990/OccupancyGrp/TotalAmt0323433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038235
IRS990/OfficeExpensesGrp/TotalAmt038235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01286464
IRS990/OtherChangesInNetAssetsAmt0172139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176860
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PENSION ADMIN FEES
IRS990/OtherExpensesGrp/Desc3SAFETY AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064269
IRS990/OtherExpensesGrp/ProgramServicesAmt094538
IRS990/OtherExpensesGrp/ProgramServicesAmt184279
IRS990/OtherExpensesGrp/ProgramServicesAmt245384
IRS990/OtherExpensesGrp/TotalAmt094538
IRS990/OtherExpensesGrp/TotalAmt184279
IRS990/OtherExpensesGrp/TotalAmt264269
IRS990/OtherExpensesGrp/TotalAmt345384
IRS990/OtherLiabilitiesGrp/BOYAmt026873
IRS990/OtherLiabilitiesGrp/EOYAmt01346101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04559178
IRS990/OtherSalariesAndWagesGrp/TotalAmt04559178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373191
IRS990/PayrollTaxesGrp/TotalAmt0397445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194849
IRS990/PensionPlanContributionsGrp/TotalAmt0194849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035311
IRS990/PrincipalOfficerNm0KAREN SCHRAGENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06703982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06703982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0750217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05463989
IRS990/PYRevenuesLessExpensesAmt051042
IRS990/PYSalariesCompEmpBnftPaidAmt05127565
IRS990/PYTotalExpensesAmt05877782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05928824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06703982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01754434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754434
IRS990ScheduleA/TotalSupportAmt01754434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06564418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01286464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11319228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07137822
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, 2023, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286464
IRS990ScheduleD/TotalExpensesPerForm990Amt06564418
IRS990ScheduleD/TotalLiabilityAmt01346101
IRS990ScheduleD/TotalRevenuePerForm990Amt07137822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07137822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06564418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SCHRAGENHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR / PRESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017662
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/TotalBalanceDueAmt017662
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD DURING THEIR MEETING BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5TUITION RATE ADJUSTMENTS FOR PRIOR YEARS 203,724. ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)NET CHANGE IN PENSION LIABILITY -31,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,320
Liabilities
$3,449,084
Net assets
$1,884,236
Revenue
$7,137,822
Expenses
$6,564,418
Net income
$573,404
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