Civic Intelligence

Applied Behavior Analysis Corporation

990 • Fiscal year 2016 • EIN 13-3363868

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

One Odell PlazaYonkers, NY 10701

(914) 965-1152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,468,847

Down $16,616 (-0.7%) from 2015

Net Assets

Up

$1,026,157

Up $138,062 (+16%) from 2015

Liabilities

Down

$1,442,690

Down $154,678 (-9.7%) from 2015

Revenue

Up

$11,110,801

Up $910,401 (+8.9%) from 2015

Expenses

Up

$10,972,739

Up $801,293 (+7.9%) from 2015

Net Income

Up

$138,062

Up $109,108 (+377%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,893,461Liabilities 2010: $1,307,616Net Assets 2010: $585,8452010Assets 2011: $1,922,928Liabilities 2011: $1,096,462Net Assets 2011: $826,4662011Assets 2012: $1,829,809Liabilities 2012: $923,805Net Assets 2012: $906,0042012Assets 2013: $2,373,707Liabilities 2013: $1,478,395Net Assets 2013: $895,3122013Assets 2014: $2,442,805Liabilities 2014: $1,583,664Net Assets 2014: $859,1412014Assets 2015: $2,485,463Liabilities 2015: $1,597,368Net Assets 2015: $888,0952015Assets 2016: $2,468,847Liabilities 2016: $1,442,690Net Assets 2016: $1,026,1572016Assets 2017: $2,555,461Liabilities 2017: $1,501,625Net Assets 2017: $1,053,8362017Assets 2018: $2,593,689Liabilities 2018: $1,567,702Net Assets 2018: $1,025,9872018Assets 2019: $3,322,378Liabilities 2019: $2,355,738Net Assets 2019: $966,6402019Assets 2020: $4,995,336Liabilities 2020: $3,854,957Net Assets 2020: $1,140,3792020Assets 2021: $5,902,584Liabilities 2021: $3,737,012Net Assets 2021: $2,165,5722021Assets 2022: $4,990,668Liabilities 2022: $2,953,214Net Assets 2022: $2,037,4542022Assets 2023: $8,338,548Liabilities 2023: $6,518,726Net Assets 2023: $1,819,8222023Assets 2024: $7,906,961Liabilities 2024: $6,225,974Net Assets 2024: $1,680,9872024

Highlighted filing

2016

Assets$2,468,847
Liabilities$1,442,690
Net Assets$1,026,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,380,0982010Revenue 2011: $7,525,467Expenses 2011: $7,284,846Net Income 2011: $240,6212011Expenses 2012: $7,928,4562012Revenue 2013: $9,080,739Expenses 2013: $9,091,431Net Income 2013: -$10,6922013Revenue 2014: $9,235,030Expenses 2014: $9,106,196Net Income 2014: $128,8342014Revenue 2015: $10,200,400Expenses 2015: $10,171,446Net Income 2015: $28,9542015Revenue 2016: $11,110,801Expenses 2016: $10,972,739Net Income 2016: $138,0622016Revenue 2017: $11,127,242Expenses 2017: $11,099,563Net Income 2017: $27,6792017Revenue 2018: $11,642,862Expenses 2018: $11,670,711Net Income 2018: -$27,8492018Revenue 2019: $12,953,110Expenses 2019: $13,012,457Net Income 2019: -$59,3472019Revenue 2020: $14,383,194Expenses 2020: $14,209,455Net Income 2020: $173,7392020Revenue 2021: $14,086,692Expenses 2021: $13,061,499Net Income 2021: $1,025,1932021Revenue 2022: $14,484,324Expenses 2022: $14,612,442Net Income 2022: -$128,1182022Revenue 2023: $16,167,460Expenses 2023: $16,385,094Net Income 2023: -$217,6342023Revenue 2024: $17,686,140Expenses 2024: $17,824,975Net Income 2024: -$138,8352024

Highlighted filing

2016

Revenue$11,110,801
Expenses$10,972,739
Net Income$138,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,125,906
Mission and Program Overview

Mission

To provide a behavior analytic preschool and early intervention program for children from 18 months through age 5 with and without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,806,758$1,742,205▼ $64,553
Land, Buildings, and Equipment, Net$266,957$353,276▲ $86,319
Savings and Temporary Cash Investments$216,490$208,563▼ $7,927
Pledges and Grants Receivable$175,514$145,059▼ $30,455
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,485,463$2,468,847▼ $16,616
Other Assets Total$19,344$19,344→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,332$729,053▼ $150,279
Other Liabilities$371,263$389,379▲ $18,116
Accounts Payable and Accrued Expenses$346,773$324,258▼ $22,515
Total Liabilities$1,597,368$1,442,690▼ $154,678
Net Assets / Fund Balance
Unrestricted Net Assets$888,095$1,026,157▲ $138,062
Total Net Assets Fund Balance$888,095$1,026,157▲ $138,062
Total Liabilities and Net Assets / Fund Balance$2,485,463$2,468,847▼ $16,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000--
Equipment$22,511$178,047-
Leasehold Improvements$310,765$326,215-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin NuzzoloExecutive DiFT$220,436$47,806$268,242
Robin NuzzoloExecutive Director-$204,621$63,621$268,242
Jeannemarie SpeckmanAssociate DiFT$150,507$26,745$177,252
Jeannemarie SpeckmanAssociate Director-$143,797$33,455$177,252
Susan ButtigiegSupervisorPT$137,651-$137,651
Celestina Rivera-valdesAssociate DiPT$120,267-$120,267
Jennifer LonganoAssociate DiPT$118,711-$118,711
Lin DuSupervisorPT$116,001-$116,001
Douglas GreerPresident-$23,800-$23,800
Jessica Singer-dudekVice Preside-$22,400-$22,400

Board Members and Trustees

NameTitle
Thomas FerraraBoard Financ
Dolleen-day KeohaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,934
Program Service Revenue
$10,839,074
Investment Income
$715
Other Revenue
$36,078
Change in Net Assets
$138,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,110,801
Total Revenue per Audited Statements
$11,110,801
Total Revenue per Form 990
$11,110,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,146,650
Other Expenses$1,826,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,376,418$919,202-$7,295,620
Occupancy$657,600$96,195-$753,795
Payroll Taxes$577,722$81,265-$658,987
Other Employee Benefits$562,148$79,074-$641,222
Pension Plan Contributions$263,004$36,996-$300,000
Current Officers, Directors, Trustees, and Key Employees$227,021$23,800-$250,821
All Other Expenses$79,804$153,900-$233,704
Other Expenses$131,632$87,796-$87,796
Fees for Services Accounting-$51,775-$51,775
Insurance$47,982--$47,982
Interest-$39,403-$39,403
Fees for Services Other$15,661$2,203-$17,864
Information Technology-$17,245-$17,245
Fees for Services Legal-$9,226-$9,226
Travel$6,668--$6,668
Office Expenses-$6,383-$6,383
Depreciation Depletion$6,202--$6,202
Total Functional Expenses$9,368,276$1,604,463$0$10,972,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,972,739
Total Expenses per Audited Statements$10,972,739
Total Expenses per Form 990$10,972,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,083
Fundraising Direct Expenses$15,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$46,083$46,083$15,105$30,978
Total Events$46,083$46,083$15,105$30,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$300,000
Deferred Rent$89,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

The fred s. Keller school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information is completed and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

Form 990, Page 6, Part VI, Line 12C

All employees are required to sign a conflict of interest policy each year. If any employee becomes aware of potential confilct during the year, they are required to notify their supervisor immediately. Any potential conflict will be investigated and an appropriate solution will be determined.

Form 990, Page 6, Part VI, Line 15A

The executive director is hired directly by the fred s. Keller school board. The position salary is based on the candidates experience, level of education and other professional facets such as publications, conference presentations, etc. Each year at the year end board meeting, the board members are given comparable salary list from other schools and agencies in the area so as to compare salaries. This comparable data comes from the surrounding school districts and boces programs. The board's approval of the executive director's salary is documented in the minutes to that meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at one odell plaza, yonkers, ny 10701 or by calling the organization directly at (914) 965-1152.

Filing and Contact Details

Filer

Filer Name
Applied Behavior Analysis
EIN
13-3363868
Phone
9149651152
Address
ONE ODELL PLAZA, YONKERS, NY 10701
Doing Business As
Fred S Keller School

Signing Officer

Name
Frank Dadabo
Title
Business Manager
Phone
9149651152
Signed
2017-05-09

Organization Details

Principal Officer
Robin Nuzzolo
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
214

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The fred s. Keller school was founded in 1986 as a model school based upon the comprehensive application of behavior analysis to schooling, or cabas model (greer 1991). The school's philosophy is one that applies the science of behavior to all aspects of schooling. The school is named in honor of dr. Fred s. Keller, the founder of modern reinforcement theory and a distinguished educator who has led in the application of the science of behavior to reform educational practice. The school is directed by behavior analysis supervisors, trained in special, as well as elementary education, early education and social work. The executive director, ei coordinator, parent educator and program coordinator all hold cabas board certifications as well as master teachers and behavior analysis supervisors. The fred s. Keller school is closely affiliated with columbia university, teachers college. Dr. R. Douglas greer, professor of education and psychology at teachers college, is one of the founders of the school and serves as a consultant for the program. Many of the teachers and supervisors employed at the school have completed course work or received degrees from columbia university. In addition, graduate students from the university participate in the school program as volunteers, interns and student teachers. At the fred s. Keller school, we believe that all students are entitled to the best instruction possible. Each child is an individual with unique talents to be enriched, and also various obstacles to overcome. At the keller school, students receive "state of the science" instructional programming, which incorporates the latest findings in research and development of effective educational practices. The staff at the keller school apply the findings of the science of behavior to each child based upon the child's individual strengths and needs. We continuously measure the responses of the children to their learning opportunities and monitor their daily progress towards instructional goals. This intensive instruction is provided in a highly structured educational environment characterized by frequent rewards, individualized programming and high levels of professional expectation.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by applicable taxing jurisdictions for tax years prior to june 30, 2013.

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324258
IRS990/AccountsReceivableGrp/BOYAmt01806758
IRS990/AccountsReceivableGrp/EOYAmt01742205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BEHAVIOR ANALYTIC PRESCHOOL AND EARLY INTERVENTION PROGRAM FOR CHILDREN FROM 18 MONTHS THROUGH AGE 5 WITH AND WITHOUT DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079804
IRS990/AllOtherExpensesGrp/TotalAmt0233704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBIN NUZZOLO
IRS990/BooksInCareOfDetail/PhoneNum09149651152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ODELL PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0715
IRS990/CYOtherExpensesAmt01826089
IRS990/CYOtherRevenueAmt036078
IRS990/CYProgramServiceRevenueAmt010839074
IRS990/CYRevenuesLessExpensesAmt0138062
IRS990/CYSalariesCompEmpBnftPaidAmt09146650
IRS990/CYTotalExpensesAmt010972739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011110801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06202
IRS990/DepreciationDepletionGrp/TotalAmt06202
IRS990/Desc0THE FRED S. KELLER SCHOOL IS A NOT-FOR-PROFIT, PRIVATE PRESCHOOL FOR STUDENTS WITH WITH AND WITHOUT DISABILITIES. THE SCHOOL SERVES CHILDREN FROM BIRTH THROUGH THEIR TRANSITION INTO KINDERGARTEN. THE SCHOOL OPERATES FROM 2 CAMPUSES IN WESTCHESTER AND ROCKLAND COUNTIES. THE SCHOOL EMPLOYS ANAPPLIED BEHAVIOR ANALYTIC METHODOLOGY WHICH IS A DATA BASED, EMPIRICALLY TESTED MODEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRED S KELLER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09368276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051775
IRS990/FeesForServicesAccountingGrp/TotalAmt051775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09226
IRS990/FeesForServicesLegalGrp/TotalAmt09226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015661
IRS990/FeesForServicesOtherGrp/TotalAmt017864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt533.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt633.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt733.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt833.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926745
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLLEEN-DAY KEOHANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN NUZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA SINGER-DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BUTTIGIEG
IRS990/Form990PartVIISectionAGrp/PersonNm6LIN DU
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LONGANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CELESTINA RIVERA-VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNEMARIE SPECKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015105
IRS990/FundraisingGrossIncomeAmt046083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0234934
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011125906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017245
IRS990/InformationTechnologyGrp/TotalAmt017245
IRS990/InsuranceGrp/ProgramServicesAmt047982
IRS990/InsuranceGrp/TotalAmt047982
IRS990/InterestGrp/ManagementAndGeneralAmt039403
IRS990/InterestGrp/TotalAmt039403
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353276
IRS990/LandBldgEquipCostOrOtherBssAmt0857538
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FRED S. KELLER SCHOOL WAS FOUNDED IN 1986 AS A MODEL SCHOOL BASED UPON THE COMPREHENSIVE APPLICATION OF BEHAVIOR ANALYSIS TO SCHOOLING, OR CABAS MODEL (GREER 1991). THE SCHOOL'S PHILOSOPHY IS ONE THAT APPLIES THE SCIENCE OF BEHAVIOR TO ALL ASPECTS OF SCHOOLING. THE SCHOOL IS NAMED IN HONOR OF DR. FRED S. KELLER, THE FOUNDER OF MODERN REINFORCEMENT THEORY AND A DISTINGUISHED EDUCATOR WHO HAS LED IN THE APPLICATION OF THE SCIENCE OF BEHAVIOR TO REFORM EDUCATIONAL PRACTICE. THE SCHOOL IS DIRECTED BY BEHAVIOR ANALYSIS SUPERVISORS, TRAINED IN SPECIAL, AS WELL AS ELEMENTARY EDUCATION, EARLY EDUCATION AND SOCIAL WORK. THE EXECUTIVE DIRECTOR, EI COORDINATOR, PARENT EDUCATOR AND PROGRAM COORDINATOR ALL HOLD CABAS BOARD CERTIFICATIONS AS WELL AS MASTER TEACHERS AND BEHAVIOR ANALYSIS SUPERVISORS. THE FRED S. KELLER SCHOOL IS CLOSELY AFFILIATED WITH COLUMBIA UNIVERSITY, TEACHERS COLLEGE. DR. R. DOUGLAS GREER, PROFESSOR OF EDUCATION AND PSYCHOLOGY AT TEACHERS COLLEGE, IS ONE OF THE FOUNDERS OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729053
IRS990/NetAssetsOrFundBalancesBOYAmt0888095
IRS990/NetAssetsOrFundBalancesEOYAmt01026157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096195
IRS990/OccupancyGrp/ProgramServicesAmt0657600
IRS990/OccupancyGrp/TotalAmt0753795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OfficeExpensesGrp/TotalAmt06383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019344
IRS990/OtherAssetsTotalGrp/EOYAmt019344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641222
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087796
IRS990/OtherExpensesGrp/ProgramServicesAmt0233457
IRS990/OtherExpensesGrp/ProgramServicesAmt1182957
IRS990/OtherExpensesGrp/ProgramServicesAmt2131632
IRS990/OtherExpensesGrp/TotalAmt0233457
IRS990/OtherExpensesGrp/TotalAmt1182957
IRS990/OtherExpensesGrp/TotalAmt2131632
IRS990/OtherExpensesGrp/TotalAmt387796
IRS990/OtherLiabilitiesGrp/BOYAmt0371263
IRS990/OtherLiabilitiesGrp/EOYAmt0389379
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06376418
IRS990/OtherSalariesAndWagesGrp/TotalAmt07295620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577722
IRS990/PayrollTaxesGrp/TotalAmt0658987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263004
IRS990/PensionPlanContributionsGrp/TotalAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN NUZZOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010839074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010839074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt02091458
IRS990/PYOtherRevenueAmt035126
IRS990/PYProgramServiceRevenueAmt09936794
IRS990/PYRevenuesLessExpensesAmt028954
IRS990/PYSalariesCompEmpBnftPaidAmt08079988
IRS990/PYTotalExpensesAmt010171446
IRS990/PYTotalRevenueAmt010200400
IRS990/ReconcilationRevenueExpnssAmt0138062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011074008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208563
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200558
IRS990ScheduleD/ExpensesSubtotalAmt010972739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326215
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0636980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt011110801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353276
IRS990ScheduleD/TotalExpensesPerForm990Amt010972739
IRS990ScheduleD/TotalLiabilityAmt0389379
IRS990ScheduleD/TotalRevenuePerForm990Amt011110801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011110801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010972739
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM THE NYS DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015105
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN NUZZOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNEMARIE SPECKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0268242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177252
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRED S. KELLER SCHOOL WAS FOUNDED IN 1986 AS A MODEL SCHOOL BASED UPON THE COMPREHENSIVE APPLICATION OF BEHAVIOR ANALYSIS TO SCHOOLING, OR CABAS MODEL (GREER 1991). THE SCHOOL'S PHILOSOPHY IS ONE THAT APPLIES THE SCIENCE OF BEHAVIOR TO ALL ASPECTS OF SCHOOLING. THE SCHOOL IS NAMED IN HONOR OF DR. FRED S. KELLER, THE FOUNDER OF MODERN REINFORCEMENT THEORY AND A DISTINGUISHED EDUCATOR WHO HAS LED IN THE APPLICATION OF THE SCIENCE OF BEHAVIOR TO REFORM EDUCATIONAL PRACTICE. THE SCHOOL IS DIRECTED BY BEHAVIOR ANALYSIS SUPERVISORS, TRAINED IN SPECIAL, AS WELL AS ELEMENTARY EDUCATION, EARLY EDUCATION AND SOCIAL WORK. THE EXECUTIVE DIRECTOR, EI COORDINATOR, PARENT EDUCATOR AND PROGRAM COORDINATOR ALL HOLD CABAS BOARD CERTIFICATIONS AS WELL AS MASTER TEACHERS AND BEHAVIOR ANALYSIS SUPERVISORS. THE FRED S. KELLER SCHOOL IS CLOSELY AFFILIATED WITH COLUMBIA UNIVERSITY, TEACHERS COLLEGE. DR. R. DOUGLAS GREER, PROFESSOR OF EDUCATION AND PSYCHOLOGY AT TEACHERS COLLEGE, IS ONE OF THE FOUNDERS OF THE SCHOOL AND SERVES AS A CONSULTANT FOR THE PROGRAM. MANY OF THE TEACHERS AND SUPERVISORS EMPLOYED AT THE SCHOOL HAVE COMPLETED COURSE WORK OR RECEIVED DEGREES FROM COLUMBIA UNIVERSITY. IN ADDITION, GRADUATE STUDENTS FROM THE UNIVERSITY PARTICIPATE IN THE SCHOOL PROGRAM AS VOLUNTEERS, INTERNS AND STUDENT TEACHERS. AT THE FRED S. KELLER SCHOOL, WE BELIEVE THAT ALL STUDENTS ARE ENTITLED TO THE BEST INSTRUCTION POSSIBLE. EACH CHILD IS AN INDIVIDUAL WITH UNIQUE TALENTS TO BE ENRICHED, AND ALSO VARIOUS OBSTACLES TO OVERCOME. AT THE KELLER SCHOOL, STUDENTS RECEIVE "STATE OF THE SCIENCE" INSTRUCTIONAL PROGRAMMING, WHICH INCORPORATES THE LATEST FINDINGS IN RESEARCH AND DEVELOPMENT OF EFFECTIVE EDUCATIONAL PRACTICES. THE STAFF AT THE KELLER SCHOOL APPLY THE FINDINGS OF THE SCIENCE OF BEHAVIOR TO EACH CHILD BASED UPON THE CHILD'S INDIVIDUAL STRENGTHS AND NEEDS. WE CONTINUOUSLY MEASURE THE RESPONSES OF THE CHILDREN TO THEIR LEARNING OPPORTUNITIES AND MONITOR THEIR DAILY PROGRESS TOWARDS INSTRUCTIONAL GOALS. THIS INTENSIVE INSTRUCTION IS PROVIDED IN A HIGHLY STRUCTURED EDUCATIONAL ENVIRONMENT CHARACTERIZED BY FREQUENT REWARDS, INDIVIDUALIZED PROGRAMMING AND HIGH LEVELS OF PROFESSIONAL EXPECTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRED S. KELLER SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION IS COMPLETED AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. IF ANY EMPLOYEE BECOMES AWARE OF POTENTIAL CONFILCT DURING THE YEAR, THEY ARE REQUIRED TO NOTIFY THEIR SUPERVISOR IMMEDIATELY. ANY POTENTIAL CONFLICT WILL BE INVESTIGATED AND AN APPROPRIATE SOLUTION WILL BE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS HIRED DIRECTLY BY THE FRED S. KELLER SCHOOL BOARD. THE POSITION SALARY IS BASED ON THE CANDIDATES EXPERIENCE, LEVEL OF EDUCATION AND OTHER PROFESSIONAL FACETS SUCH AS PUBLICATIONS, CONFERENCE PRESENTATIONS, ETC. EACH YEAR AT THE YEAR END BOARD MEETING, THE BOARD MEMBERS ARE GIVEN COMPARABLE SALARY LIST FROM OTHER SCHOOLS AND AGENCIES IN THE AREA SO AS TO COMPARE SALARIES. THIS COMPARABLE DATA COMES FROM THE SURROUNDING SCHOOL DISTRICTS AND BOCES PROGRAMS. THE BOARD'S APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY IS DOCUMENTED IN THE MINUTES TO THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT ONE ODELL PLAZA, YONKERS, NY 10701 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 965-1152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485463
IRS990/TotalAssetsEOYAmt02468847
IRS990/TotalAssetsGrp/BOYAmt02485463
IRS990/TotalAssetsGrp/EOYAmt02468847
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0234934
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01604463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09368276
IRS990/TotalFunctionalExpensesGrp/TotalAmt010972739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01597368
IRS990/TotalLiabilitiesEOYAmt01442690
IRS990/TotalLiabilitiesGrp/BOYAmt01597368
IRS990/TotalLiabilitiesGrp/EOYAmt01442690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026157
IRS990/TotalOtherCompensationAmt074551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$6.23$1.68$17.7$17.8$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.34$6.52$1.82$16.2$16.4$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.95$2.04$14.5$14.6$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.90$3.74$2.17$14.1$13.1$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.85$1.14$14.4$14.2$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.32$2.36$0.97$13.0$13.0$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.57$1.03$11.6$11.7$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.50$1.05$11.1$11.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.44$1.03$11.1$11.0$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.60$0.89$10.2$10.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.58$0.86$9.24$9.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.48$0.90$9.08$9.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.92$0.91$7.93
2011Summary only. Only limited summary data is available for this year.$1.92$1.10$0.83$7.53$7.28$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.31$0.59$6.38