Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 13-3666347 • 501(c)3 • Scarsdale, NY
Profile
The jcc nursery school of midwestchester, inc. Is a non-profit organization dedicated to enriching the community by providing educational programs to children of all backgrounds, and in addition, provides programs for special needs children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,053,208
Down $662,284 (-24%) from 2023
Liabilities
Down$5,689,582
Down $58,129 (-1.0%) from 2023
Net Assets
Down-$3,636,374
Down $604,155 (-20%) from 2023
Revenue
Up$8,856,547
Up $2,649,118 (+43%) from 2023
Expenses
Up$9,393,426
Up $2,747,401 (+41%) from 2023
Net Income
Down-$536,879
Down $98,283 (-22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The jcc nursery school of mid-westchester, inc. Is a non-profit organization dedicated to enriching the community by providing educational programs to children of all backgrounds, and in addition, provides programs for special needs children.
The jcc nursery school of midwestchester, inc. Is a non-profit organization dedicated to enriching the community by providing educational programs to children of all backgrounds and special needs children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,353,789 | $1,245,635 | ▼ $108,154 |
| Land, Buildings, and Equipment, Net | $47,200 | $507,464 | ▲ $460,264 |
| Cash and Non-Interest-Bearing Accounts | $725,115 | $150,600 | ▼ $574,515 |
| Prepaid Expenses and Deferred Charges | $6,760 | - | - |
| Total Assets | $2,715,492 | $2,053,208 | ▼ $662,284 |
| Other Assets Total | $582,628 | $149,509 | ▼ $433,119 |
| Liabilities | |||
| Other Liabilities | $4,725,911 | $3,573,903 | ▼ $1,152,008 |
| Deferred Revenue | $243,984 | $1,399,521 | ▲ $1,155,537 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $495,621 | ▼ $4,379 |
| Accounts Payable and Accrued Expenses | $107,395 | $113,850 | ▲ $6,455 |
| Unsecured Notes Loans Payable | $170,421 | $106,687 | ▼ $63,734 |
| Total Liabilities | $5,747,711 | $5,689,582 | ▼ $58,129 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,194 | $9,194 | → $0 |
| Net Assets Without Donor Restrictions | $-3,041,413 | $-3,645,568 | ▼ $604,155 |
| Total Net Assets Fund Balance | $-3,032,219 | $-3,636,374 | ▼ $604,155 |
| Total Liabilities and Net Assets / Fund Balance | $2,715,492 | $2,053,208 | ▼ $662,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,002 | $1,355,965 | $1,822,967 |
| Equipment | $40,462 | $435,556 | $476,018 |
| Other Assets Org | $149,509 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Hogan | Director | FT | $116,748 | $19,882 | $136,630 |
| Caryn Symons | Director | FT | $114,206 | $8,564 | $122,770 |
| Name | Title |
|---|---|
| Alison Singer | Board President |
| Brit Steinberg | Board Member |
| Doborah Yankwitt | Board Member |
| Gayle Glick | Board Member |
| James Lasser | Board Member |
| Liyan Lin | Board Member |
| Michelle Ganer | Board Member |
| Rachel Moseley | Board Member |
| Elise Dowell | Board Member/CEO |
| Hagit Reindel | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,905,377 |
| Other Expenses | $1,488,049 |
| Total Fundraising Expense | $364,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,365,656 | $613,102 | $191,688 | $6,170,446 |
| Other Employee Benefits | $830,441 | $94,889 | $29,667 | $954,997 |
| Payroll Taxes | $452,643 | $51,721 | $16,171 | $520,535 |
| Fees for Services Other | $224,258 | $24,645 | $63,994 | $312,897 |
| Current Officers, Directors, Trustees, and Key Employees | $225,567 | $25,774 | $8,058 | $259,399 |
| Occupancy | $217,368 | $11,074 | - | $228,442 |
| Depreciation Depletion | $109,931 | $10,343 | $7,927 | $128,201 |
| Office Expenses | $115,536 | $1,614 | $1,287 | $118,437 |
| Fees for Services Accounting | - | $83,218 | - | $83,218 |
| Insurance | $59,414 | $5,592 | $4,893 | $69,899 |
| All Other Expenses | $40,728 | $888 | $7,194 | $48,810 |
| Other Expenses | $24,911 | $876 | $19,006 | $44,793 |
| Interest | - | $39,121 | - | $39,121 |
| Fees for Services Legal | - | $25,498 | - | $25,498 |
| Information Technology | $8,711 | $820 | $718 | $10,249 |
| Advertising | $3,445 | $14 | $5,832 | $9,291 |
| Conferences and Meetings | $4,838 | $73 | $98 | $5,009 |
| Travel | $273 | $25 | $160 | $458 |
| Fees for Services Lobbying | $14 | $1 | $1 | $16 |
| Total Functional Expenses | $7,978,886 | $1,050,113 | $364,427 | $9,393,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,900 |
| Fundraising Direct Expenses | $26,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $79,220 | $68,900 | - | $68,900 |
| Total Events | $79,220 | $68,900 | $26,191 | $42,709 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $3,296,598 |
| Current Portion of Operating Lease Liability | $156,832 |
| Due to Funding Source | $93,791 |
| Operating Lease Liability, Net of Current Portion | $26,682 |
“The draft form 990 is circulated to the audit committee of the board of directors and reviewed by such committee. Before it is finalized and filed, a draft of the 990 is also made available to the board to review.”
“The organization provides a written copy of its conflict of interest policy to each board member at the beginning of each year. Each board member is asked to sign a copy confirming that they are aware and agree with the policy. Each board member is responsible to notify the board when they believe a potential conflict exists. Any board member that suspects a conflict may exist with another member is free to notify the board leadership as well.”
“The organization and its board use comparable compensation data and annual reviews of its employees in order to determine the appropriate level of compensation for its employees.”
“The form 990 is available on www.guidestar.org and on the nys charities website.”
“The governing documents and form 990 are available upon request.”
“IMPAIRMENT LOSS -67,276.”
“The school is subject to the provisions of the financial accounting standards board's(the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the school's consolidated financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1353789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1245635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JCC NURSERY SCHOOL OF MIDWESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS AND SPECIAL NEEDS CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5832 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9291 |
| IRS990/AllOtherContributionsAmt | 0 | 18694 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147257300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 WILMOT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCARSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 725115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1488049 |
| IRS990/CYOtherRevenueAmt | 0 | 42709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8123594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -536879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7905377 |
| IRS990/CYTotalExpensesAmt | 0 | 9393426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8856547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1399521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7927 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128201 |
| IRS990/Desc | 0 | OUR TRADITIONAL NURSERY SCHOOL OFFERS A SMALL STEPS PROGRAM FOR TODDLERS, PLUS TWOS, THREES, AND FOURS CLASSES. WE HELP CHILDREN DEVELOP SELF-AWARENESS, CONFIDENCE, AND A SENSE OF SECURITY. STUDENTS LEARN TO SWIM IN OUR INDOOR HEATED POOL, WORK OFF ENERGY IN OUR FULL-SIZED GYMNASIUM, AND PLAY IN OUR PLAYGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1679570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 172298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83218 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25498 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63994 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIT STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOBORAH YANKWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIYAN LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAGIT REINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISE DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYN SYMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER HOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116748 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 262074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 488932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8882738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10249 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39121 |
| IRS990/InterestGrp/TotalAmt | 0 | 39121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2298985 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JCC NURSERY SCHOOL OF MIDWESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS, AND IN ADDITION, PROVIDES PROGRAMS FOR SPECIAL NEEDS CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3032219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3636374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3041413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3645568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 582628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -67276 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 830441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 954997 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4725911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3573903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 613102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5365656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6170446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 452643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6760 |
| IRS990/PrincipalOfficerNm | 0 | ELISE DOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8123594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8123594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A STATE-FUNDED PRESCHOOL APPROVED BY THE EDUCATION DEPARTMENT OF NEW YORK STATE AND THE OFFICE OF CHILDREN AND FAMILY SERVICES AND CHARTERED BY THE NY STATE BOARD OF REGENTS, THE TOWARD TOMORROW SPECIAL EDUCATION PRESCHOOL PROVIDES A CONTINUUM OF SERVICES FOR STUDENTS WITH DISABILITIES IN A LANGUAGE-BASED, EDUCATIONAL SETTING AT THREE SITES. ALL TEACHERS HAVE MASTER'S DEGREES IN SPECIAL EDUCATION, AND TEACHING ASSISTANTS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT. STUDENTS CAN BE PART OF THE STATE-FUNDED PRESCHOOL AND/OR RECEIVE RELATED SERVICES SUCH AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6299316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6439032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1602642 |
| IRS990/PYOtherRevenueAmt | 0 | 89371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5754231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5043383 |
| IRS990/PYTotalExpensesAmt | 0 | 6646025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6207429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1684562 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 467002 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1355965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1822967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 435556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3296598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 156832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY, NET OF CURRENT PORTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3573903 |
| 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 | 1 |
| 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 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL AVAILABLE MEANS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42709 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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