Civic Intelligence

Special Kids of Ny Inc

EIN 13-4030496 • 501(c)3 • Katonah, NY

Profile

Raise Funds to Benefit Children in this Area.

Six Sutton PlaceKatonah, NY 10536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

70th percentile

34%

Higher net margin than 70% of similar nonprofits.

NTEE P58 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P58 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,670

Up $40,167 (+33%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$160,670

Up $40,167 (+33%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$117,701

Up $24,412 (+26%) from 2024

Expenses

Up

$77,534

Up $4,194 (+5.7%) from 2024

Net Income

Up

$40,167

Up $20,218 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $104,595Net Assets 2010: $104,5952010Assets 2011: $95,485Liabilities 2011: $02011Assets 2012: $73,433Net Assets 2012: $73,4332012Assets 2013: $68,996Net Assets 2013: $68,9962013Assets 2014: $69,862Liabilities 2014: $02014Assets 2015: $53,087Net Assets 2015: $53,0872015Assets 2016: $31,793Net Assets 2016: $31,7932016Assets 2017: $24,889Net Assets 2017: $24,8892017Assets 2018: $51,472Net Assets 2018: $51,4722018Assets 2019: $21,055Net Assets 2019: $21,0552019Assets 2020: $43,065Net Assets 2020: $43,0652020Assets 2021: $74,673Net Assets 2021: $74,6732021Assets 2022: $62,481Liabilities 2022: $361Net Assets 2022: $62,1202022Assets 2023: $100,554Liabilities 2023: $02023Assets 2024: $120,503Net Assets 2024: $120,5032024Assets 2025: $160,670Net Assets 2025: $160,6702025

Highlighted filing

2025

Assets$160,670
Liabilities-
Net Assets$160,670
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $36,223Expenses 2010: $34,904Net Income 2010: $1,3192010Revenue 2011: $46,531Expenses 2011: $55,641Net Income 2011: -$9,1102011Revenue 2012: $64,878Expenses 2012: $86,930Net Income 2012: -$22,0522012Revenue 2013: $37,655Expenses 2013: $42,092Net Income 2013: -$4,4372013Revenue 2014: $54,564Expenses 2014: $53,698Net Income 2014: $8662014Revenue 2015: $36,450Expenses 2015: $53,225Net Income 2015: -$16,7752015Revenue 2016: $44,067Expenses 2016: $65,361Net Income 2016: -$21,2942016Revenue 2017: $44,719Expenses 2017: $51,623Net Income 2017: -$6,9042017Revenue 2018: $63,098Expenses 2018: $36,515Net Income 2018: $26,5832018Revenue 2019: $69,976Expenses 2019: $100,393Net Income 2019: -$30,4172019Revenue 2020: $66,159Expenses 2020: $44,149Net Income 2020: $22,0102020Revenue 2021: $81,328Expenses 2021: $49,720Net Income 2021: $31,6082021Revenue 2022: $46,718Expenses 2022: $59,271Net Income 2022: -$12,5532022Revenue 2023: $125,539Expenses 2023: $87,105Net Income 2023: $38,4342023Revenue 2024: $93,289Expenses 2024: $73,340Net Income 2024: $19,9492024Revenue 2025: $117,701Expenses 2025: $77,534Net Income 2025: $40,1672025

Highlighted filing

2025

Revenue$117,701
Expenses$77,534
Net Income$40,167
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,670
Liabilities
-
Net assets
$160,670
Revenue
$117,701
Expenses
$77,534
Net income
$40,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.18$0.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.93$0.73$0.20
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.26$0.87$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.47$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.81$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.70$1.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.63$0.37$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.44$0.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.36$0.53$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.55$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.38$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.65$0.87$0.22
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.47$0.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.36$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$174,976
Mission and Program Overview

Mission

Raise Funds to Benefit Children in this Area.

Program Services

DescriptionGrantsExpenses
To raise funds to benefit children in the area of Westchesterand Putnam counties, however not limited to these areas.Funds are raised by events & given to 501(C)(3) org. for distribution.$0$77,534
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donato SettanniPresident-$0--
Ann SettanniVice PresidentPT$0--
Paul AndersonTrustee-$0--
Vicki TorrieriSecretary-$0--
Anthony TorrieriTrustee-$0--
Lawrence SettanniTrustee-$0--
Christina SettanniTrustee-$0--
Donato C SettanniTrustee-$0--
Erin SettanniTrustee-$0--
David SettanniTrustee-$0--
Jeanette SettanniTrustee-$0--
Vincent ChiricoTrustee-$0--
Eric MorriseyTrustee-$0--
Gianna MorrisseyTruteee-$0--
Neil ParishTrustee-$0--
Jacqueline GiulianoTrustee-$0--
Catherine ScoranoTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$78,320$78,320$13,330$64,990
Total Events$78,320$78,320$57,275$21,045
Filing and Contact Details

Filer

Filer Name
Special Kids of NY Inc
EIN
13-4030496
Phone
9147670974
Address
Six Sutton Place, Katonah, NY 10536

Signing Officer

Name
Ann Settanni
Title
VP
Phone
9147670974
Signed
2026-01-15

Preparer

Firm
Don Settanni CPA PLLC
Address
Six Sutton Place, Katonah, NY 10536
Preparer
Donato Settanni CPA
Phone
9147670974
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Writeoff of old o/s donations 3629.”

Form 990EZ, Part I, Line 16

“Donations Disbursed 73438.”

Form 990EZ, Part I, Line 16

“Bank Fees 601.”

Form 990EZ, Part I, Line 16

“Business Expenses 100.”

Form 990EZ, Part I, Line 16

“Credit Card Collection costs 1928.”

Form 990EZ, Part I, Line 16

“Postage 438.”

Form 990EZ, Part I, Line 16

“0”

Form 990EZ, Part I, Line 16

“Home Depot - Displays 972.”

Form 990EZ, Part I, Line 16

“General Supplies 57.”

Raw XML Appendix257 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donato Settanni CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147670974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Six Sutton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katonah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160670
IRS990EZ/FundraisingGrossIncomeAmt078320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0545
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donato Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicki Torrieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Torrieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawrence Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christina Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donato C Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erin Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jeanette Settanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Vincent Chirico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Eric Morrisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Gianna Morrissey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Neil Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jacqueline Giuliano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Catherine Scorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Truteee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt077534
IRS990EZ/OtherRevenueTotalAmt03629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds to Benefit Children in this Area.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds to benefit children in the area of Westchesterand Putnam counties, however not limited to these areas.Funds are raised by events & given to 501(C)(3) org. for distribution.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057275
IRS990EZ/SpecialEventsNetIncomeLossAmt021045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077534
IRS990EZ/TotalProgramServiceExpensesAmt077534
IRS990EZ/TotalRevenueAmt0117701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123481
IRS990ScheduleA/Total509Grp/TotalAmt0291349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291349
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Writeoff of old o/s donations 3629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations Disbursed 73438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Collection costs 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Home Depot - Displays 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Supplies 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SETTANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09147670974
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Kids of NY Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0134030496
ReturnHeader/Filer/PhoneNum09147670974
ReturnHeader/Filer/USAddress/AddressLine1Txt0Six Sutton Place
ReturnHeader/Filer/USAddress/CityNm0Katonah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133591900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Settanni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six Sutton Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katonah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09147670974
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donato Settanni CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T10:17:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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