Form 990, Part VI, Section A, Line 2
“Jack setton and claude setton, and kim dabah and solomom dabah have family relationships.”
Scores are not available for this record yet.
Assets
Up$8,049,663
Up $2,000,872 (+33%) from 2020
Net Assets
Up$6,666,105
Up $1,962,021 (+42%) from 2020
Liabilities
Up$1,383,558
Up $38,851 (+2.9%) from 2020
Revenue
Up$7,076,040
Up $2,222,931 (+46%) from 2020
Expenses
Up$5,114,019
Up $500,807 (+11%) from 2020
Net Income
Up$1,962,021
Up $1,722,124 (+718%) from 2020
Special education for children with learning disabilities.
Special education for children with learing disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,889,957 | $4,812,873 | ▲ $922,916 |
| Pledges and Grants Receivable | $586,041 | $1,414,418 | ▲ $828,377 |
| Land, Buildings, and Equipment, Net | $990,684 | $995,933 | ▲ $5,249 |
| Cash and Non-Interest-Bearing Accounts | $568,109 | $811,340 | ▲ $243,231 |
| Prepaid Expenses and Deferred Charges | $0 | $1,099 | ▲ $1,099 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,048,791 | $8,049,663 | ▲ $2,000,872 |
| Other Assets Total | $14,000 | $14,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $634,752 | $689,212 | ▲ $54,460 |
| Accounts Payable and Accrued Expenses | $602,368 | $633,346 | ▲ $30,978 |
| Other Liabilities | $38,000 | $38,000 | → $0 |
| Deferred Revenue | $67,587 | $21,000 | ▼ $46,587 |
| Mortgage Notes Payable Secured by Investment Property | $2,000 | $2,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,344,707 | $1,383,558 | ▲ $38,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,137,297 | $6,072,629 | ▲ $1,935,332 |
| Net Assets With Donor Restrictions | $566,787 | $593,476 | ▲ $26,689 |
| Total Net Assets Fund Balance | $4,704,084 | $6,666,105 | ▲ $1,962,021 |
| Total Liabilities and Net Assets / Fund Balance | $6,048,791 | $8,049,663 | ▲ $2,000,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,638 | $870,343 | $1,580,981 |
| Land | $218,752 | - | $218,752 |
| Other Land Buildings | $33,796 | $54,130 | $87,926 |
| Equipment | $32,747 | $43,227 | $75,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Katz | Principal | FT | $47,717 | $93,304 | $141,021 |
| Eugene Miller | Executive Director | FT | $126,195 | $14,727 | $140,922 |
| Sion Setton | Principal | FT | $49,180 | $74,141 | $123,321 |
| Name | Title |
|---|---|
| Jack Setton | Chairperson of the Board |
| Rebecca Harary | President |
| Alan Fallas | Trustee |
| Alan Maleh | Trustee |
| Ike Tawil | Trustee |
| Ikey Cohen | Trustee |
| Kim Dabah | Trustee |
| Solomon Dabah | Trustee |
| Claude Setton | Secretary |
| Sam G Sutton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,993,907 |
| Other Expenses | $2,120,112 |
| Total Fundraising Expense | $247,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,897,209 | $203,377 | $111,601 | $2,212,187 |
| Current Officers, Directors, Trustees, and Key Employees | $362,817 | $42,684 | $21,342 | $426,843 |
| Fees for Services Other | $188,449 | $39,915 | - | $228,364 |
| Other Employee Benefits | $179,495 | $21,117 | $10,559 | $211,171 |
| Office Expenses | $124,687 | $21,735 | - | $146,422 |
| Occupancy | $134,518 | $10,665 | - | $145,183 |
| Payroll Taxes | $122,150 | $14,371 | $7,185 | $143,706 |
| Other Expenses | $24,489 | $81,678 | - | $106,167 |
| Advertising | - | - | $95,110 | $95,110 |
| Fees for Services Legal | - | $84,200 | - | $84,200 |
| Depreciation Depletion | $47,262 | $20,254 | - | $67,516 |
| Insurance | $36,982 | $4,351 | $2,176 | $43,509 |
| Fees for Services Accounting | - | $24,440 | - | $24,440 |
| Travel | $10,249 | - | - | $10,249 |
| Interest | - | $2,153 | - | $2,153 |
| Total Functional Expenses | $3,128,307 | $1,737,739 | $247,973 | $5,114,019 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $38,000 |
“Jack setton and claude setton, and kim dabah and solomom dabah 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. This process was undertaken in may of 2020.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 602368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3889957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4812873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHILDREN WITH LEARING DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 95110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95110 |
| IRS990/AllOtherContributionsAmt | 0 | 1157135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 811340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 362817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 426843 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1722981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2120112 |
| IRS990/CYOtherRevenueAmt | 0 | 242829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5110230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1962021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2993907 |
| IRS990/CYTotalExpensesAmt | 0 | 5114019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7076040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67516 |
| IRS990/Desc | 0 | THE SCHOOL ENROLLED ABOUT 90 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABLITIES. 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3128307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228364 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| 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/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/OtherCompensationAmt | 0 | 93304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 74141 |
| 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/PersonNm | 0 | DEBORAH KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SION SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA HARARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM G SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDE SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IKEY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM DABAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SOLOMON DABAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN FALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN MALEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IKE TAWIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49180 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 565846 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7123496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 288914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InterestGrp/TotalAmt | 0 | 2153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1963633 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47456 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4704084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6666105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 241458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4137297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6072629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211171 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1163805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1371 |
| IRS990/OtherRevenueTotalAmt | 0 | 1371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1897209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2212187 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143706 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 586041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1414418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1099 |
| IRS990/PrincipalOfficerNm | 0 | DR EUGENE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5110230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5110230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1635596 |
| IRS990/PYOtherRevenueAmt | 0 | 225348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4385297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2977616 |
| IRS990/PYTotalExpensesAmt | 0 | 4613212 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4853109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1962021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 241458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5110230 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 710638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 870343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1580981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75974 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218752 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.