Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3483916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,246,345
Down $702,146 (-36%) from 2018
Net Assets
Down-$1,626,253
Down $644,208 (-66%) from 2018
Liabilities
Down$2,872,598
Down $57,938 (-2.0%) from 2018
Revenue
Down$1,578,819
Down $3,936,838 (-71%) from 2018
Expenses
Down$2,223,027
Down $3,196,687 (-59%) from 2018
Net Income
Down-$644,208
Down $740,151 (-771%) from 2018
Provide educational and therapeutic assistance to children with varied handicapping conditons, ages of children served is birth to 5 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,193,496 | $1,085,285 | ▼ $108,211 |
| Loans From Officers Directors | $378,235 | $449,741 | ▲ $71,506 |
| Accounts Receivable | $480,524 | $98,596 | ▼ $381,928 |
| Cash and Non-Interest-Bearing Accounts | $208,769 | $2,397 | ▼ $206,372 |
| Total Assets | $1,948,491 | $1,246,345 | ▼ $702,146 |
| Other Assets Total | $65,702 | $60,067 | ▼ $5,635 |
| Liabilities | |||
| Other Liabilities | $2,260,348 | $2,205,505 | ▼ $54,843 |
| Accounts Payable and Accrued Expenses | $291,953 | $217,352 | ▼ $74,601 |
| Total Liabilities | $2,930,536 | $2,872,598 | ▼ $57,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-982,045 | $-1,626,253 | ▼ $644,208 |
| Total Net Assets Fund Balance | $-982,045 | $-1,626,253 | ▼ $644,208 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,491 | $1,246,345 | ▼ $702,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $706,338 | $450,564 | $1,156,902 |
| Buildings | $123,821 | $1,026,072 | $1,149,893 |
| Land | $250,000 | - | $250,000 |
| Equipment | $5,126 | $152,619 | $157,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Mosesman | Exec.directo | FT | $8,333 | $1,700 | $10,033 |
| Elsie Mosesman | Superv.teach | PT | $5,792 | $1,160 | $6,952 |
| Name | Title |
|---|---|
| Bonnie Silfen | Board Member |
| Kim Meijer | Board Member |
| Laura Scalese | Board Member |
| Louise White | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,612,621 |
| Other Expenses | $610,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,139,863 | $227,268 | - | $1,367,131 |
| Payroll Taxes | $113,297 | $23,403 | - | $136,700 |
| Occupancy | $102,884 | $11,431 | - | $114,315 |
| Other Employee Benefits | $83,858 | $16,599 | - | $100,457 |
| Interest | $35,199 | $61,682 | - | $96,881 |
| Depreciation Depletion | $89,031 | $7,205 | - | $96,236 |
| Fees for Services Other | $40,348 | $9,583 | - | $49,931 |
| Office Expenses | - | $36,152 | - | $36,152 |
| Fees for Services Legal | - | $32,583 | - | $32,583 |
| Insurance | - | $32,452 | - | $32,452 |
| Travel | - | $24,052 | - | $24,052 |
| Advertising | - | $18,728 | - | $18,728 |
| All Other Expenses | - | $14,886 | - | $14,886 |
| Fees for Services Accounting | - | $14,600 | - | $14,600 |
| Other Expenses | $11,975 | $25,791 | - | $11,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,333 | - | $8,333 |
| Total Functional Expenses | $1,655,533 | $567,494 | $0 | $2,223,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| CHILDREN'S HOME REALTY | A | Lessor | No | $76,243 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $378,235 | $449,741 | ▲ $71,506 |
| Liability | Amount |
|---|---|
| Due to Nyc Dept of Education | $961,430 |
| Mortgage Payable | $760,192 |
| Line of Credit | $412,027 |
| Due to Pension | $71,856 |
“Dennis mosesman elsie mosesman exec directo program dire husband and wife”
“No review was or will be conducted.”
“The organization performs a review each year to ensure that there aren't any conflicts of interest”
“The executive directors' salary is reviewed and approved by the officers”
“All officers- and key employees' salaries are reviewed and approved by the executive director”
“Organization makes documents available at its office upon request”
“AVAILABLE UPON REQUEST”
“The organization ceased part of its services during the fiscal year. The organization did not provide services to three and four year olds after august 2018. The organization continued to service children birth to 2 years old”
“Provide educational and therapuetic services to children birth to 5”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC ASSISTANCE TO CHILDREN WITH VARIED HANDICAPPING CONDITONS, AGES OF CHILDREN SERVED IS BIRTH TO 5 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGERBREAD LEARNING CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183560008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 WOODROW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 610406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1578819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -644208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1612621 |
| IRS990/CYTotalExpensesAmt | 0 | 2223027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1578819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96236 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN OF VARIED HANDICAPPING CONDITIONS, AGES BIRTH TO 5 YEARS OLD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1554527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS MOSESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELSIE MOSESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE SILFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA SCALESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MEIJER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC.DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERV.TEACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1578819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35199 |
| IRS990/InterestGrp/TotalAmt | 0 | 96881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1629255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1085285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2714540 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 378235 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 449741 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC ASSISTANCE TO CHILDREN WITH VARIED HANDICAPPING CONDITONS, AGES OF CHILDREN SERVED IS BIRTH TO 5 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -982045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1626253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100457 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11975 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2260348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2205505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1139863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1367131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELSIE MOSESMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL & THERAPUETIC SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1578819 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO CHILDREN BIRTH TO 5 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 996547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5398848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4423167 |
| IRS990/PYTotalExpensesAmt | 0 | 5419714 |
| IRS990/PYTotalRevenueAmt | 0 | 5515657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -644208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1149893 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157745 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 706338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 450564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1156902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 961430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 760192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 412027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 71856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO PENSION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1085285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2205505 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEW YORK CITY SCHOOL DISTRICT OFFICIALS DETERMINE ADMISSION INTO THE PROGRAM. THIS IS IDENTIFIED IN ALL PUBLIC LITERATURE AS WELL AS ADVERTISMENTS BY THE ORGANIZATION EXPLAINING THAT ANY CHILD ELIGIBLE FOR SERVICES ARE ENTITLED TO BE ENROLLED IN THE PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHILDREN'S HOME REALTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | A |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76243 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LESSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 449741 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 378235 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DENNIS MOSESMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 449741 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED PART OF ITS SERVICES DURING THE FISCAL YEAR. THE ORGANIZATION DID NOT PROVIDE SERVICES TO THREE AND FOUR YEAR OLDS AFTER AUGUST 2018. THE ORGANIZATION CONTINUED TO SERVICE CHILDREN BIRTH TO 2 YEARS OLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO CHILDREN BIRTH TO 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS- AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION MAKES DOCUMENTS AVAILABLE AT ITS OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1948491 |
| IRS990/TotalAssetsEOYAmt | 0 | 1246345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1948491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1246345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 567494 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1655533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2223027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2930536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2872598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2930536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2872598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -982045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1626253 |
| IRS990/TotalOtherCompensationAmt | 0 | 2860 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 101006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1655533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1578819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1578819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1246345 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24052 |
| IRS990/TravelGrp/TotalAmt | 0 | 24052 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -982045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1626253 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GINGERBREADLCTR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS MOSESMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC.DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183560008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GINGERBREAD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GING |
| ReturnHeader/Filer/EIN | 0 | 133483916 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183560008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 WOODROW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10314 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A7BC04A04359A51024422D01E670A5E442AF254 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A7BC04A04359A51024422D01E670A5E442AF254 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.44.28.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113017105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSKY & ROSENFELD LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 OLD COUNTRY ROAD SUITE 403W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115905648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168739600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ROSENFELD |
| ReturnHeader/ReturnTs | 0 | 2020-05-27T10:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.