Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$141
Down $150,126 (-100%) from 2014
Net Assets
Down$141
Down $148,442 (-100%) from 2014
Liabilities
Down$0
Down $1,684 (-100%) from 2014
Revenue And Expenses
Revenue
Down$144,975
Down $125,057 (-46%) from 2014
Expenses
Up$293,417
Up $12,773 (+4.6%) from 2014
Net Income
Down-$148,442
Down $137,830 (-1299%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $144,975
Mission and Program Overview
Mission
To provide quality, affordable child care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $55,000 | - | - |
| Savings and Temporary Cash Investments | $46,425 | - | - |
| Land, Buildings, and Equipment, Net | $45,366 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $959 | $959 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,416 | $141 | ▼ $3,275 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $147,624 | $-818 | ▼ $148,442 |
| Total Assets | $150,267 | $141 | ▼ $150,126 |
| Other Assets Total | $60 | - | - |
| Liabilities | |||
| Other Liabilities | $1,684 | $0 | ▼ $1,684 |
| Total Liabilities | $1,684 | $0 | ▼ $1,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $148,583 | $141 | ▼ $148,442 |
| Total Liabilities and Net Assets / Fund Balance | $150,267 | $141 | ▼ $150,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannette Mirabile | Director | FT | $42,001 | $5,272 | $47,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Antonio Tripicchio | Consultant |
| Maria Tripicchio | Consultant |
| Saverio Mirabile | Secretary |
| Erica Mirabile | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $144,965
- Investment Income
- $10
- Other Revenue
- $0
- Change in Net Assets
- $-148,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $193,385 |
| Salaries, Compensation, and Employee Benefits | $100,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $75,568 | $8,396 | - | $83,964 |
| Other Salaries and Wages | $43,018 | $4,780 | - | $47,798 |
| Current Officers, Directors, Trustees, and Key Employees | $37,801 | $4,200 | - | $42,001 |
| All Other Expenses | $28,386 | $3,153 | - | $31,539 |
| Office Expenses | $5,980 | $664 | - | $6,644 |
| Other Expenses | $5,720 | $635 | - | $6,355 |
| Depreciation Depletion | $5,374 | $597 | - | $5,971 |
| Other Employee Benefits | $4,745 | $527 | - | $5,272 |
| Payroll Taxes | $4,465 | $496 | - | $4,961 |
| Insurance | $4,116 | $457 | - | $4,573 |
| Fees for Services Accounting | $3,105 | $345 | - | $3,450 |
| Travel | $1,779 | $198 | - | $1,977 |
| Fees for Services Legal | $1,125 | $125 | - | $1,250 |
| Advertising | $405 | $45 | - | $450 |
| Total Functional Expenses | $265,554 | $27,863 | $0 | $293,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $55,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The officers are all family members: wife, husband, grown daughter, mother, father.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the director before filing.”
Form 990, Part VI, Section C, Line 19
“All policies, governing documents, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tlc Transitional Learning Center Inc
- EIN
- 13-3434776
- Phone
- 9147386760
- Address
- C/O MIRABILE 23 DOGWOOD LANE, LARCHMONT, NY 10538-3417
Signing Officer
- Name
- Jeannette Mirabile
- Title
- Director
- Phone
- 9147386760
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeannette Mirabile
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- RESNICK & NEWMAN LLP CPA'S
- Address
- 580 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
- Preparer
- Robert Lewin CPA
- Phone
- 9146317000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization ceased conducting operations at it's previous location. Other viable sites are being investigated for the program's operation.”
Form 990, Part IX, Line 24E
“Fundraising: program service expenses 4,697. Management and general expenses 522. Fundraising expenses 0. Total expenses 5,219. Utilities: program service expenses 4,604. Management and general expenses 511. Fundraising expenses 0. Total expenses 5,115. Repairs: program service expenses 3,970. Management and general expenses 441. Fundraising expenses 0. Total expenses 4,411. Moving expense: program service expenses 3,622. Management and general expenses 403. Fundraising expenses 0. Total expenses 4,025. Telephone: program service expenses 3,021. Management and general expenses 336. Fundraising expenses 0. Total expenses 3,357. Miscellaneous: program service expenses 2,205. Management and general expenses 245. Fundraising expenses 0. Total expenses 2,450. Maintenance: program service expenses 1,804. Management and general expenses 200. Fundraising expenses 0. Total expenses 2,004. Equipment rental: program service expenses 1,588. Management and general expenses 176. Fundraising expenses 0. Total expenses 1,764. Dues & subscriptions: program service expenses 1,350. Management and general expenses 150. Fundraising expenses 0. Total expenses 1,500. Food: program service expenses 1,000. Management and general expenses 111. Fundraising expenses 0. Total expenses 1,111. Recreation: program service expenses 386. Management and general expenses 43. Fundraising expenses 0. Total expenses 429. Bank charges: program service expenses 139. Management and general expenses 15. Fundraising expenses 0. Total expenses 154.”
Raw XML Appendix367 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILD CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31539 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RESNICK & NEWMAN LLP CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146317000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 WHITE PLAINS ROAD SUITE 435 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TARRYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 193385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100032 |
| IRS990/CYTotalExpensesAmt | 0 | 293417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5971 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES FOR A HIGH LEVEL LEARNING EXPERIENCE FOR THE EARLY CHILDHOOD. EXCEPTIONAL ATTENTION TO EACH CHILD IS PROVIDED TO PROMOTE EDUCATIONAL AND SOCIAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNETTE MIRABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO TRIPICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA TRIPICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVERIO MIRABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA MIRABILE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 144975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4573 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILD CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5272 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABANDONMENT OF LEASEHOL |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDRENS PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47798 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4961 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEANNETTE MIRABILE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 161671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118973 |
| IRS990/PYTotalExpensesAmt | 0 | 280644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 55000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148442 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 147624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46425 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ADS, BROCHURES, AND FLYERS WITH INFORMATION DESCRIBING OUR SCHOOL HAVE A DISCLAIMER BASED ON RELIGION AND RACE. IT IS WELL KNOWN IN THIS COMMUNITY THAT WE ARE AN INTEGRATED SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURNITURE, CLASSROOM AND PLAYGROUND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 911914868 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 8475 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ESTIMATED |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 524 MAIN STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 10801 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED CONDUCTING OPERATIONS AT IT'S PREVIOUS LOCATION. OTHER VIABLE SITES ARE BEING INVESTIGATED FOR THE PROGRAM'S OPERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ALL FAMILY MEMBERS: WIFE, HUSBAND, GROWN DAUGHTER, MOTHER, FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING: PROGRAM SERVICE EXPENSES 4,697. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,219. UTILITIES: PROGRAM SERVICE EXPENSES 4,604. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,115. REPAIRS: PROGRAM SERVICE EXPENSES 3,970. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,411. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 3,622. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,025. TELEPHONE: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,804. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FOOD: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. RECREATION: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. BANK CHARGES: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150267 |
| IRS990/TotalAssetsEOYAmt | 0 | 141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141 |
| IRS990/TotalOtherCompensationAmt | 0 | 5272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42001 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/TravelGrp/TotalAmt | 0 | 1977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O MIRABILE 23 DOGWOOD LANE |
| IRS990/USAddress/CityNm | 0 | LARCHMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 105383417 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNETTE MIRABILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9147386760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TLC TRANSITIONAL LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TLCT |
| ReturnHeader/Filer/EIN | 0 | 133434776 |
| ReturnHeader/Filer/PhoneNum | 0 | 9147386760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O MIRABILE 23 DOGWOOD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARCHMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 105383417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131916070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RESNICK & NEWMAN LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 580 WHITE PLAINS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TARRYTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146317000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT LEWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T12:58:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141
- Liabilities
- $0
- Net assets
- $141
- Revenue
- $144,975
- Expenses
- $293,417
- Net income
- -$148,442