Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2014 • EIN 13-5671639

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

151 East 67th Street10021

(212) 988-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$214,087

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-4.1%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,609,693

Up $3,841,361 (+102%) from 2013

Net Assets

Down

-$2,728,302

Down $693,073 (-34%) from 2013

Liabilities

Up

$10,337,995

Up $4,534,434 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

$15,009,006

No earlier filing loaded for comparison.

Expenses

Down

$15,643,509

Down $1,419,921 (-8.3%) from 2013

Net Income

-$634,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $6,360,568Liabilities 2011: $3,954,116Net Assets 2011: $2,406,4522011Assets 2012: $4,690,984Liabilities 2012: $5,508,230Net Assets 2012: -$817,2462012Assets 2013: $3,768,332Liabilities 2013: $5,803,561Net Assets 2013: -$2,035,2292013Assets 2014: $7,609,693Liabilities 2014: $10,337,995Net Assets 2014: -$2,728,3022014Assets 2015: $11,075,485Liabilities 2015: $14,320,169Net Assets 2015: -$3,244,6842015Assets 2016: $13,982,235Liabilities 2016: $14,887,205Net Assets 2016: -$904,9702016Assets 2017: $14,664,258Liabilities 2017: $14,626,808Net Assets 2017: $37,4502017Assets 2019: $17,915,652Liabilities 2019: $15,973,232Net Assets 2019: $1,942,4202019Assets 2020: $16,708,477Liabilities 2020: $14,569,315Net Assets 2020: $2,139,1622020Assets 2021: $16,208,391Liabilities 2021: $14,901,633Net Assets 2021: $1,306,7582021Assets 2022: $16,400,886Liabilities 2022: $12,160,653Net Assets 2022: $4,240,2332022Assets 2023: $20,481,660Liabilities 2023: $16,159,772Net Assets 2023: $4,321,8882023Assets 2024: $20,479,649Liabilities 2024: $14,864,233Net Assets 2024: $5,615,4162024

Highlighted filing

2014

Assets$7,609,693
Liabilities$10,337,995
Net Assets-$2,728,302
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,040,648Expenses 2011: $17,146,401Net Income 2011: -$105,7532011Expenses 2012: $16,779,5732012Expenses 2013: $17,063,4302013Revenue 2014: $15,009,006Expenses 2014: $15,643,509Net Income 2014: -$634,5032014Revenue 2015: $15,354,639Expenses 2015: $15,791,154Net Income 2015: -$436,5152015Revenue 2016: $15,821,838Expenses 2016: $16,034,480Net Income 2016: -$212,6422016Revenue 2017: $17,768,859Expenses 2017: $17,069,789Net Income 2017: $699,0702017Revenue 2019: $17,970,028Expenses 2019: $18,265,833Net Income 2019: -$295,8052019Revenue 2020: $19,257,254Expenses 2020: $18,876,643Net Income 2020: $380,6112020Revenue 2021: $17,351,422Expenses 2021: $18,661,912Net Income 2021: -$1,310,4902021Revenue 2022: $21,347,864Expenses 2022: $18,296,263Net Income 2022: $3,051,6012022Revenue 2023: $20,915,184Expenses 2023: $21,021,877Net Income 2023: -$106,6932023Revenue 2024: $23,874,353Expenses 2024: $22,944,637Net Income 2024: $929,7162024

Highlighted filing

2014

Revenue$15,009,006
Expenses$15,643,509
Net Income-$634,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$15,009,006
Mission and Program Overview

Mission

To provide educational and therapeutic services to children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,449$4,410,246▲ $3,975,797
Savings and Temporary Cash Investments$2,616,871$2,161,340▼ $455,531
Accounts Receivable$383,009$694,708▲ $311,699
Prepaid Expenses and Deferred Charges$318,194$322,980▲ $4,786
Investments in Publicly Traded Securities$12,109$16,719▲ $4,610
Cash and Non-Interest-Bearing Accounts$3,700$3,700→ $0
Total Assets$3,768,332$7,609,693▲ $3,841,361
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,600,000-
Other Liabilities$2,916,909$2,834,997▼ $81,912
Deferred Revenue$1,819,150$1,588,533▼ $230,617
Accounts Payable and Accrued Expenses$1,067,502$1,314,465▲ $246,963
Total Liabilities$5,803,561$10,337,995▲ $4,534,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,959$86,205▲ $7,246
Unrestricted Net Assets$-2,114,188$-2,814,507▼ $700,319
Total Net Assets Fund Balance$-2,035,229$-2,728,302▼ $693,073
Total Liabilities and Net Assets / Fund Balance$3,768,332$7,609,693▲ $3,841,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,681$4,035,571$4,351,252
Buildings$2,219,476$45,295$2,264,771
Other Land Buildings$1,412,617-$1,412,617
Equipment$322$838,944$839,266
Land$462,150-$462,150
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AlterExecutive DirectorFT$180,000$34,087$214,087
Joan DwyerAssociate Executive DirectorFT$131,080$40,320$171,400
Gerald JudgeDirector of FinanceFT$119,841$32,901$152,742

Board Members and Trustees

NameTitle
MICHAEL O'SHAUGHNESSYChairman
Andrew KrausDirector
Catherine H LenihanDirector
Christopher ThomasDirector
Donna Stockinger-krausDirector
Elizabeth SchmeelkDirector
James E Farrell JrDirector
John GibbonsDirector
Ju Nie ThongDirector
Kenneth LohsenDirector
Lawrence F McgovernDirector
Madalena Nicole SheehanDirector
Maurice HalifiDirector
Melissa SalernoDirector
Michal LementowskiDirector
Monsignor Kevin SullivanDirector
Parker SantaluciaDirector
Pola RosenDirector
Randolph AmengualDirector
Richard EllisSecretary
MICHAEL O'CONORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,863
Program Service Revenue
$14,360,450
Investment Income
$1,693
Other Revenue
$0
All Other Contributions
$50,277
Change in Net Assets
$-634,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,009,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,076
Total Revenue per Audited Statements
$15,257,082
Total Revenue per Form 990
$15,009,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,567,865
Other Expenses$4,075,644
Total Fundraising Expense$12,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,940,909$333,293$7,761$8,281,963
Other Employee Benefits$1,543,118$64,714$1,358$1,609,190
Fees for Services Other$1,221,540$132,288$250$1,354,078
Occupancy$1,156,255$93,946-$1,250,201
Payroll Taxes$588,139$47,750$506$636,395
Current Officers, Directors, Trustees, and Key Employees$170,490$372,478-$542,968
Pension Plan Contributions$466,616$30,327$406$497,349
All Other Expenses$239,203$37,492$75$276,770
Other Expenses$151,054$1,455$250$151,054
Depreciation Depletion$132,741--$132,741
Insurance$116,567$746-$117,313
Fees for Services Accounting-$46,250-$46,250
Advertising$1,388$35,497-$36,885
Fees for Services Legal-$26,530-$26,530
Interest-$12,185-$12,185
Office Expenses$6,212-$484$6,696
Travel$3,483$99$8$3,590
Total Functional Expenses$14,388,158$1,243,083$12,268$15,643,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,886,976
Expenses per Audited Statements$15,643,509
Total Expenses per Form 990$15,643,509
Expenses Not Reported on Form 990$243,467
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ny Archdiocesan Pension Plan$2,639,097
Deferred Rent$195,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 2

“Andrew kraus is the husband of donna stockinger-kraus.”

Form 990, Part VI, Section A, Line 6

“There is one member, which is the catholic charities alliance acting through its own board. The board of directors of the catholic charities alliance consists of the archbishop of new york (chair), the vicar general of the archdiocese of new york, the chancellor of the archdiocese of new york, and the executive director of the catholic charities of the archdiocese of new york.”

Form 990, Part VI, Section B, Line 11

“Process with the governing body: the form 990 will be reviewed by the finance and audit committees. It will then be reviewed by the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest policy: the annual conflict of interest policy is monitored by discussion each year with the respective board members and key employees and by obtaining annual signed statements from each such individual regarding the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the board of directors uses a number of sources to determine the compensation level of the chief executive officer including a written employment contract, compensation surveys, and approval by the board of directors. Compensation for other key employees is determined primarily by compensation surveys. None of the officers or other members of the board of directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-5671639
Phone
2129889500

Signing Officer

Name
Jeanne Alter
Title
Executive Director
Phone
2129889500
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Alter
Formed
1959
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
289
Volunteers
0

Preparer

Preparer
Lyons Robert
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement change other than net periodic cost -63,179.”

Financial Statement Notes

PART X, LINE 2:

“The center had no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The center is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH AMENGUAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E FARRELL JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0576586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015009006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt0116567
IRS990/InsuranceGrp/TotalAmt0117313
IRS990/InterestGrp/ManagementAndGeneralAmt012185
IRS990/InterestGrp/TotalAmt012185
IRS990/InvestmentIncomeGrp/ExclusionAmt01693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016719
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04919810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410246
IRS990/LandBldgEquipCostOrOtherBssAmt09330056
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04600000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2035229
IRS990/NetAssetsOrFundBalancesEOYAmt0-2728302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093946
IRS990/OccupancyGrp/ProgramServicesAmt01156255
IRS990/OccupancyGrp/TotalAmt01250201
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt06212
IRS990/OfficeExpensesGrp/TotalAmt06696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01543118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01609190
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt0244468
IRS990/OtherExpensesGrp/ProgramServicesAmt1245731
IRS990/OtherExpensesGrp/ProgramServicesAmt2160244
IRS990/OtherExpensesGrp/ProgramServicesAmt3151054
IRS990/OtherExpensesGrp/TotalAmt0252501
IRS990/OtherExpensesGrp/TotalAmt1248356
IRS990/OtherExpensesGrp/TotalAmt2160494
IRS990/OtherExpensesGrp/TotalAmt3151054
IRS990/OtherLiabilitiesGrp/BOYAmt02916909
IRS990/OtherLiabilitiesGrp/EOYAmt02834997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07940909
IRS990/OtherSalariesAndWagesGrp/TotalAmt08281963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588139
IRS990/PayrollTaxesGrp/TotalAmt0636395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0466616
IRS990/PensionPlanContributionsGrp/TotalAmt0497349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322980
IRS990/PrincipalOfficerNm0JEANNE ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013888803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013888803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471647
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICE COORDINATION TO FAMILIES, INCLUDING COUNSELING AND SUPPORT NEEDED TO OBTAIN COMMUNITY SERVICES, FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM AVERAGES ABOUT 105 FAMILIES PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286879
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSAL PRE-KINDERGARTEN - A PUBLIC SCHOOL PROGRAM FOR TYPICAL FOUR-YEAR OLDS. THE AVERAGE ENROLLMENT WAS 37 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE PROGRAMS CONSIST OF BOTH CENTER-BASED ACTIVITIES AND DAY TRIPS TO PLACES OF INTEREST IN THE COMMUNITY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THESE ACTIVITIES TAKE PLACE ON WEEKENDS AND SCHOOL BREAKS THUS PROVIDING RESPITE OPPORTUNITIES FOR THE FAMILIES OF THESE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03802
IRS990/PYOtherExpensesAmt03151293
IRS990/PYOtherRevenueAmt015708
IRS990/PYProgramServiceRevenueAmt014774923
IRS990/PYRevenuesLessExpensesAmt0-1302051
IRS990/PYSalariesCompEmpBnftPaidAmt013912137
IRS990/PYTotalExpensesAmt017063430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015761379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-634503
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,609,693
Liabilities
$10,337,995
Net assets
-$2,728,302
Revenue
$15,009,006
Expenses
$15,643,509
Net income
-$634,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.9$5.62$23.9$22.9$0.93
2023Summary only. Only limited summary data is available for this year.$20.5$16.2$4.32$20.9$21.0$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$12.2$4.24$21.3$18.3$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.9$1.31$17.4$18.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.6$2.14$19.3$18.9$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.0$1.94$18.0$18.3$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.6$0.04$17.8$17.1$0.70
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.90$15.8$16.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.1$14.3$3.24$15.4$15.8$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.61$10.3$2.73$15.0$15.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.80$2.04$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.51$0.82$16.8
2011Summary only. Only limited summary data is available for this year.$6.36$3.95$2.41$17.0$17.1$0.11
Peer Organizations

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