Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 13-3729048 • 501(c)3 • Brooklyn, NY
Profile
Special education for children with learning disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$22,982,494
Up $1,717,380 (+8.1%) from 2023
Liabilities
Up$12,587,349
Up $219,543 (+1.8%) from 2023
Net Assets
Up$10,395,145
Up $1,497,837 (+17%) from 2023
Revenue
Up$8,627,744
Up $1,221,005 (+16%) from 2023
Expenses
Up$7,129,907
Up $280,030 (+4.1%) from 2023
Net Income
Up$1,497,837
Up $940,975 (+169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Special education for children with learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,347,634 | $6,633,076 | ▲ $1,285,442 |
| Land, Buildings, and Equipment, Net | $2,171,191 | $2,861,159 | ▲ $689,968 |
| Pledges and Grants Receivable | $2,748,217 | $2,693,572 | ▼ $54,645 |
| Cash and Non-Interest-Bearing Accounts | $1,013,563 | $1,013,964 | ▲ $401 |
| Prepaid Expenses and Deferred Charges | $24,423 | $34,009 | ▲ $9,586 |
| Total Assets | $21,265,114 | $22,982,494 | ▲ $1,717,380 |
| Other Assets Total | $9,960,086 | $9,746,714 | ▼ $213,372 |
| Liabilities | |||
| Other Liabilities | $10,077,517 | $9,969,193 | ▼ $108,324 |
| Accounts Payable and Accrued Expenses | $1,239,171 | $1,583,004 | ▲ $343,833 |
| Unsecured Notes Loans Payable | $989,130 | $955,451 | ▼ $33,679 |
| Deferred Revenue | $61,988 | $79,701 | ▲ $17,713 |
| Total Liabilities | $12,367,806 | $12,587,349 | ▲ $219,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,859,178 | $8,632,550 | ▲ $1,773,372 |
| Net Assets With Donor Restrictions | $2,038,130 | $1,762,595 | ▼ $275,535 |
| Total Net Assets Fund Balance | $8,897,308 | $10,395,145 | ▲ $1,497,837 |
| Total Liabilities and Net Assets / Fund Balance | $21,265,114 | $22,982,494 | ▲ $1,717,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,068,837 | $1,100,801 | $3,169,638 |
| Other Land Buildings | $345,616 | $87,130 | $432,746 |
| Land | $375,218 | - | $375,218 |
| Equipment | $71,488 | $88,378 | $159,866 |
| Other Assets Org | $128,381 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene Miller | Executive Director | FT | $248,009 | $7,701 | $255,710 |
| Sion Setton | Principal | FT | $142,478 | $82,815 | $225,293 |
| Paulina Salem | Principal | FT | $167,083 | $20,000 | $187,083 |
| Name | Title |
|---|---|
| Jack Setton | Chairman |
| Eric Setton | President |
| Alan M Maleh | Vice President |
| Elliot Chehebar | Director |
| Marcy Franco | Director |
| Alan Fallas | Trustee |
| Claudie Setton | Trustee |
| Rebecca Harary | Trustee |
| Sam G Sutton | Trustee |
| David Franco | Secretary |
| Joe Sasson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,669,798 |
| Other Expenses | $2,460,109 |
| Total Fundraising Expense | $283,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,558,474 | $7,635 | $180,558 | $3,746,667 |
| Occupancy | $1,059,429 | $104,944 | $29,582 | $1,193,955 |
| Current Officers, Directors, Trustees, and Key Employees | $82,815 | $585,271 | - | $668,086 |
| Fees for Services Accounting | $168,834 | $172,516 | $8,372 | $349,722 |
| Payroll Taxes | $219,330 | $35,662 | $53 | $255,045 |
| Office Expenses | $215,318 | $9,545 | $1,502 | $226,365 |
| Depreciation Depletion | $102,214 | $16,643 | $5,068 | $123,925 |
| Travel | $42,850 | $16,966 | - | $59,816 |
| Insurance | $42,990 | $7,000 | $2,131 | $52,121 |
| All Other Expenses | $36,411 | $1,213 | $30 | $37,654 |
| Other Expenses | $32,176 | $2,320 | $463 | $34,959 |
| Interest | - | $26,843 | - | $26,843 |
| Information Technology | $21,830 | $2,764 | $843 | $25,437 |
| Total Functional Expenses | $5,685,508 | $1,161,355 | $283,044 | $7,129,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,129,907 |
| Total Expenses per Audited Statements | $7,129,907 |
| Total Expenses per Form 990 | $7,129,907 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $9,320,692 |
| Operating Lease Liability - Non Current Portion | $462,262 |
| Operating Lease Liability - Current Portion | $186,239 |
“Jack setton and claude setton have family relationships.”
“When the 990 is completed, it is reviewed by the executive director and made available to all board members for their review prior to filing with the irs. If board members have any questions, they are addressed by management.”
“The board reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”
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 | 1239171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1583004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5347634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6633076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 570386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL MANSOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187147400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 AVENUE T |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1013563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1013964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 585271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 668086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 746887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2460109 |
| IRS990/CYOtherRevenueAmt | 0 | 199871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7680986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1497837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4669798 |
| IRS990/CYTotalExpensesAmt | 0 | 7129907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8627744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61988 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123925 |
| IRS990/Desc | 0 | THE SCHOOL ENROLLED 108 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABILITIES. THE CHILDREN DEVELOP SKILLS TO ADDRESS THEIR LEARNING DIFFERENCES. BY THE END OF THE YEAR, SEVERAL CHILDREN ARE ABLE TO ENTER A MAINSTREAM EDUCATIONAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2038130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1762595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5685508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8372 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 172516 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 168834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 349722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 82815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN M MALEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCY FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLIOT CHEHEBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA HARARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM G SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIE SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN FALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EUGENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULINA SALEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SION SETTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 255710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142478 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 176501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8627744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 843 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/InterestGrp/TotalAmt | 0 | 26843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1276309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2171191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2861159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4137468 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8897308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10395145 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 175950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6859178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8632550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29582 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1059429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1193955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9960086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9746714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10077517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9969193 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23921 |
| IRS990/OtherRevenueTotalAmt | 0 | 23921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3558474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3746667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2748217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2693572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34009 |
| IRS990/PrincipalOfficerNm | 0 | DR EUGENE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7680986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7680986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1267893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3141743 |
| IRS990/PYOtherRevenueAmt | 0 | 38254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6100592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 556862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3708134 |
| IRS990/PYTotalExpensesAmt | 0 | 6849877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7406739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1497837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7680986 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2068837 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1100801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3169638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7129907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 164000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9454333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 128381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED LEASE ORIGINATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 462262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9320692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - NON CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8627744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2861159 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9746714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7129907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9969193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8627744 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8627744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7129907 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED A GRANT FROM THE OFFICE OF THE NEW YORK STATE DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES AND A GRANT FROM THE OFFICE OF THE NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL REGULARLY PUBLISHES ITS NONDISCRIMINATION POLICY IN SCHOOL PUBLICATIONS AND REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 3: |
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