Civic Intelligence

Advocates for Exceptional Children

EIN 13-4153141 • 501(c)3 • Putnam Valley, NY

Profile

Case management services for chronically ill and developmentally disabled children.

33 Cimarron RoadPutnam Valley, NY 10579
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 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$58,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,487 (-100%) from 2014

Liabilities

Down

$0

Down $4,822 (-100%) from 2014

Net Assets

Down

$0

Down $70,665 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$80,369

Down $169,312 (-68%) from 2014

Expenses

Down

$112,071

Down $134,095 (-54%) from 2014

Net Income

Down

-$31,702

Down $35,217 (-1002%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,860Liabilities 2010: $5,726Net Assets 2010: $47,1342010Assets 2011: $49,578Liabilities 2011: $5,259Net Assets 2011: $44,3192011Assets 2012: $63,494Liabilities 2012: $4,152Net Assets 2012: $59,3422012Assets 2013: $70,815Liabilities 2013: $3,665Net Assets 2013: $67,1502013Assets 2014: $75,487Liabilities 2014: $4,822Net Assets 2014: $70,6652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $208,7902010Revenue 2011: $210,205Expenses 2011: $214,875Net Income 2011: -$4,6702011Expenses 2012: $204,1912012Revenue 2013: $224,627Expenses 2013: $216,819Net Income 2013: $7,8082013Revenue 2014: $249,681Expenses 2014: $246,166Net Income 2014: $3,5152014Revenue 2015: $80,369Expenses 2015: $112,071Net Income 2015: -$31,7022015

Highlighted filing

2015

Revenue$80,369
Expenses$112,071
Net Income-$31,702
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80,369
Expenses
$112,071
Net income
-$31,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$1.12$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.71$2.50$2.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$2.25$2.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$2.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$2.10$2.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$2.09
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$224,627
Mission and Program Overview

Mission

Case management services for chronically ill and developmentally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,660$53,086▲ $25,426
Accounts Receivable$34,152$15,685▼ $18,467
Land, Buildings, and Equipment, Net$1,682$2,044▲ $362
Total Assets$63,494$70,815▲ $7,321
Liabilities
Accounts Payable and Accrued Expenses$4,152$3,665▼ $487
Total Liabilities$4,152$3,665▼ $487
Net Assets / Fund Balance
Unrestricted Net Assets$59,342$67,150▲ $7,808
Total Net Assets Fund Balance$59,342$67,150▲ $7,808
Total Liabilities and Net Assets / Fund Balance$63,494$70,815▲ $7,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,106$13,510$14,616
Other Land Buildings$938$85$1,023
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina FillanninoExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Susan LeonePresident
Jill FaberBoard Member
Patricia NelsonSecretary/tr
Michelle GervasiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,405
Other Expenses$22,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$42,000-$90,000
Other Salaries and Wages$83,499$3,955-$87,454
Payroll Taxes$12,813$4,138-$16,951
Office Expenses$3,016$335-$3,351
Fees for Services Accounting-$2,500-$2,500
Insurance$1,729$743-$2,472
All Other Expenses$2,106$284-$2,390
Other Expenses$1,339$149-$1,488
Depreciation Depletion$596$66-$662
Conferences and Meetings-$596-$596
Advertising$100--$100
Information Technology-$23-$23
Total Functional Expenses$161,009$55,810$0$216,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by an oustide accountant, distributed to the board, reviewed by all board members, approved by board members and then submitted.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis a disclosure statement is executed by each board member, and conflicts are disclosed accordingly throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The organization retained an independent consultant in order to provide a review and comparability data for compensation.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-4153141
Phone
8455261177

Signing Officer

Name
Regina Filannino
Title
Executive Director
Phone
8455261177
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Filannino
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Raw XML Appendix341 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03665
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IRS990/AccountsReceivableGrp/EOYAmt015685
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASE MANAGEMENT SERVICES FOR CHRONICALLY ILL AND DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02106
IRS990/AllOtherExpensesGrp/TotalAmt02390
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IRS990/BooksInCareOfDetail/PhoneNum08455261177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1033 CIMARRON RD
IRS990/BooksInCareOfDetail/USAddress/City0PUTNAM VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010579
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0596
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt07808
IRS990/CYSalariesCompEmpBnftPaidAmt0194405
IRS990/CYTotalExpensesAmt0216819
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0596
IRS990/DepreciationDepletionGrp/TotalAmt0662
IRS990/Desc0TO PROVIDE CASE MANAGEMENT SERVICES BY ASSISTING AND ENABLING CHRONICALLY ILL AND DEVELOPMENTALLY DISABLED CHILDREN, ALONG WITH THEIR FAMILIES, TO ACCESS THE FULL RANGE OF SERVICES AND RESOURCES FOR WHICH THEY ARE ELIGIBLE. THESE SERVICES AND RESOURCES INCLUDE THE FULL RANGE OF HEALTH, MEDICAL, SOCIAL, EDUCATIONAL AND SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GERVASI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL FABER
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA FILLANNINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023
IRS990/InformationTechnologyGrp/TotalAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt01729
IRS990/InsuranceGrp/TotalAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044
IRS990/LandBldgEquipCostOrOtherBssAmt015639
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASE MANAGEMENT SERVICES FOR CHRONICALLY ILL AND DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059342
IRS990/NetAssetsOrFundBalancesEOYAmt067150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
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IRS990/OtherExpensesGrp/ProgramServicesAmt21566
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IRS990/OtherExpensesGrp/TotalAmt12829
IRS990/OtherExpensesGrp/TotalAmt21740
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt012813
IRS990/PayrollTaxesGrp/TotalAmt016951
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt07808
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY AN OUSTIDE ACCOUNTANT, DISTRIBUTED TO THE BOARD, REVIEWED BY ALL BOARD MEMBERS, APPROVED BY BOARD MEMBERS AND THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IS EXECUTED BY EACH BOARD MEMBER, AND CONFLICTS ARE DISCLOSED ACCORDINGLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINED AN INDEPENDENT CONSULTANT IN ORDER TO PROVIDE A REVIEW AND COMPARABILITY DATA FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt063494
IRS990/TotalAssetsGrp/EOYAmt070815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04152
IRS990/TotalLiabilitiesEOYAmt03665
IRS990/TotalLiabilitiesGrp/BOYAmt04152
IRS990/TotalLiabilitiesGrp/EOYAmt03665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067150
IRS990/TotalProgramServiceExpensesAmt0161009
IRS990/TotalProgramServiceRevenueAmt0224627
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 CIMARRON ROAD
IRS990/USAddress/City0PUTNAM VALLEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010579
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA FILANNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455261177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVOCATES FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0134153141
ReturnHeader/Filer/PhoneNum08455261177
ReturnHeader/Filer/USAddress/AddressLine1033 CIMARRON ROAD
ReturnHeader/Filer/USAddress/City0PUTNAM VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010122
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02014-04-23T08:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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