Civic Intelligence

A Starting Place Inc.

990 • Fiscal year 2024 • EIN 13-3169647

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$200,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,448,977

Up $115,657 (+2.2%) from 2023

Net Assets

Up

$2,687,909

Up $803,673 (+43%) from 2023

Liabilities

Down

$2,761,068

Down $688,016 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$8,196,618

Up $1,058,796 (+15%) from 2023

Expenses

Up

$7,511,096

Up $946,678 (+14%) from 2023

Net Income

Up

$685,522

Up $112,118 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$5,448,977
Liabilities$2,761,068
Net Assets$2,687,909
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$8,196,618
Expenses$7,511,096
Net Income$685,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$8,201,959
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$2,314,197$1,607,625▼ $706,572
Accounts Receivable$1,387,697$1,439,261▲ $51,564
Savings and Temporary Cash Investments$0$755,688▲ $755,688
Investments Other Securities-$249,671-
Pledges and Grants Receivable$245,599$217,559▼ $28,040
Land, Buildings, and Equipment, Net$64,052$88,499▲ $24,447
Prepaid Expenses and Deferred Charges$35,311$39,332▲ $4,021
Loans From Officers Directors$17,662$5,863▼ $11,799
Total Assets$5,333,320$5,448,977▲ $115,657
Other Assets Total$1,286,464$1,051,342▼ $235,122
Liabilities
Accounts Payable and Accrued Expenses$2,085,321$1,628,245▼ $457,076
Other Liabilities$1,346,101$1,126,960▼ $219,141
Total Liabilities$3,449,084$2,761,068▼ $688,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,236$2,687,909▲ $803,673
Total Net Assets Fund Balance$1,884,236$2,687,909▲ $803,673
Total Liabilities and Net Assets / Fund Balance$5,333,320$5,448,977▲ $115,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,349$597,589$606,938
Equipment$78,800$145,829$224,629
Other Land Buildings$350$54,020$54,370
Other Assets Org$1,051,342--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchragenheimExecutive Director / PresiFT$182,707$17,909$200,616
Margaret MonroePhysical TherapistFT$125,987$11,978$137,965
Joanne DagracaloboCoordinator / Ass.directorFT$125,276$11,911$137,187
Troy NovalPhysical TherapistFT$109,008$10,364$119,372
Josh BeaucheminController/CFOFT$108,171$10,603$118,774

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$120,799
Revenue and Support

Revenue Composition

Contributions and Grants
$888,701
Program Service Revenue
$7,307,554
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$685,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,196,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,196,618
Total Revenue per Form 990
$8,196,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,320
Other Expenses$954,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,260,451--$5,260,451
Payroll Taxes$433,884$25,265-$459,149
Occupancy$330,070--$330,070
Current Officers, Directors, Trustees, and Key Employees-$323,334-$323,334
Pension Plan Contributions$264,781--$264,781
Other Employee Benefits$245,444$3,161-$248,605
Fees for Services Accounting-$124,819-$124,819
All Other Expenses$11,510$88,745-$100,255
Insurance-$54,811-$54,811
Office Expenses-$43,741-$43,741
Other Expenses$56,495$29,476-$29,476
Depreciation Depletion$23,479$1,206-$24,685
Fees for Services Legal-$3,986-$3,986
Advertising-$1,398-$1,398
Fees for Service Investment Mgmnt Fees$768--$768
Total Functional Expenses$6,811,154$699,942$0$7,511,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,511,096
Total Expenses per Audited Statements$7,511,096
Total Expenses per Form 990$7,511,096
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$36,125

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,662$5,863▼ $11,799
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,100,087
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
2025-02-19
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
196
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 -97,603. Accumulated net change in pension liability 210,545.”

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, 2024, 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 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE AGENCY OPERATES AS AN APPROVED PRE SCHOOL DAY PROGRAM UNDER ARTICLE 89 OF THE NEW YORK STATE EDUCATION LAW AND RECEIVES SUBSTANTIALLY ALL OF ITS REVENUES FROM TUITION REIMBURSEMENT PROGRAMS FUNDED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT (FOR STUDENTS BETWEEEN THE AGES OF THREE AND FIVE) AND SERVICE FEE INCOME THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH (FOR STUDENTS LESS THAN THREE YEARS OLD). THE AGENCY PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO THE CHILDREN, WHO ARE DISABLED.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0888701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08201959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054811
IRS990/InsuranceGrp/TotalAmt054811
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249671
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088499
IRS990/LandBldgEquipCostOrOtherBssAmt0885937
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05341
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017662
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05863
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/NetAssetsOrFundBalancesBOYAmt01884236
IRS990/NetAssetsOrFundBalancesEOYAmt02687909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01884236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02687909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0330070
IRS990/OccupancyGrp/TotalAmt0330070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043741
IRS990/OfficeExpensesGrp/TotalAmt043741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01286464
IRS990/OtherAssetsTotalGrp/EOYAmt01051342
IRS990/OtherChangesInNetAssetsAmt0112942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248605
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SAFETY AND SECURITY
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029476
IRS990/OtherExpensesGrp/ProgramServicesAmt0104753
IRS990/OtherExpensesGrp/ProgramServicesAmt179519
IRS990/OtherExpensesGrp/ProgramServicesAmt256495
IRS990/OtherExpensesGrp/TotalAmt0104753
IRS990/OtherExpensesGrp/TotalAmt179519
IRS990/OtherExpensesGrp/TotalAmt256495
IRS990/OtherExpensesGrp/TotalAmt329476
IRS990/OtherLiabilitiesGrp/BOYAmt01346101
IRS990/OtherLiabilitiesGrp/EOYAmt01126960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05260451
IRS990/OtherSalariesAndWagesGrp/TotalAmt05260451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433884
IRS990/PayrollTaxesGrp/TotalAmt0459149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264781
IRS990/PensionPlanContributionsGrp/TotalAmt0264781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039332
IRS990/PrincipalOfficerNm0KAREN SCHRAGENHEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07307554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07307554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0915915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06703982
IRS990/PYRevenuesLessExpensesAmt0573404
IRS990/PYSalariesCompEmpBnftPaidAmt05648503
IRS990/PYTotalExpensesAmt06564418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07137822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0685522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07307917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01798670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798670
IRS990ScheduleA/TotalSupportAmt01798670
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/BookValueAmt078800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07511096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01051342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08196618
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, 2024, 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/TotalBookValueLandBuildingsAmt088499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01051342
IRS990ScheduleD/TotalExpensesPerForm990Amt07511096
IRS990ScheduleD/TotalLiabilityAmt01126960
IRS990ScheduleD/TotalRevenuePerForm990Amt08196618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08196618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07511096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SCHRAGENHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR / PRESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200616
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/TransactionAmt036125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A STARTING PLACE PURCHASES EDUCATIONAL MATERIALS FROM PLAY ODYSSEY, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05863
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,448,977
Liabilities
$2,761,068
Net assets
$2,687,909
Revenue
$8,196,618
Expenses
$7,511,096
Net income
$685,522
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
Peer Organizations

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