Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2012 • EIN 13-5671639

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

151 East 67th Street10021
Siviq Scores

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

Liabilities / Assets

98th percentile

1.17x

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

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,690,984

Down $1,669,584 (-26%) from 2011

Net Assets

Down

-$817,246

Down $3,223,698 (-134%) from 2011

Liabilities

Up

$5,508,230

Up $1,554,114 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,779,573

Down $366,828 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$4,690,984
Liabilities$5,508,230
Net Assets-$817,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$16,779,573
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$16,383,407
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Medicaid service coordination to families, including counseling and supports needed to obtain community services, for children with developmental disabilities. The program averages about 105 families per year.
Activity 3
Early intervention services including evaluations, therapies and service coordination services for children under age 3 with developmental disabilities. In the 2012 fiscal year approximately 17,350 units of service were provided to children enrolled in this program.
Filing and Contact Details

Filer

EIN
13-5671639
Raw XML AppendixShowing 400 of 710 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01455482
IRS990/AccountsPayableAccruedExpenses/EOY0301028
IRS990/AccountsReceivable/BOY0861612
IRS990/AccountsReceivable/EOY0748417
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEDICAID SERVICE COORDINATION TO FAMILIES, INCLUDING COUNSELING AND SUPPORTS NEEDED TO OBTAIN COMMUNITY SERVICES, FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM AVERAGES ABOUT 105 FAMILIES PER YEAR.
IRS990/Activity2/Expense0294634
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0326850
IRS990/Activity3/Description0EARLY INTERVENTION SERVICES INCLUDING EVALUATIONS, THERAPIES AND SERVICE COORDINATION SERVICES FOR CHILDREN UNDER AGE 3 WITH DEVELOPMENTAL DISABILITIES. IN THE 2012 FISCAL YEAR APPROXIMATELY 17,350 UNITS OF SERVICE WERE PROVIDED TO CHILDREN ENROLLED IN THIS PROGRAM.
IRS990/Activity3/Expense01209696
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue01116492
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL AND THERAPUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Description0SPECIAL-PROJECT PURPOSE IS TO PROVIDE VITAL MEDICAL SUPERVISION AND OVERSIGHT THAT ALLOWS MEDICALLY FRAGILE CHILDREN TO PARTICIPATE IN DAILY PROGRAM ACTIVITIES.
IRS990/ActivityOther/Description1RESPITE 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/ActivityOther/Expense039527
IRS990/ActivityOther/Expense1169872
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Revenue00
IRS990/ActivityOther/Revenue1206855
IRS990/AddressPrincipalOfficerUS/AddressLine10151 EAST 67TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010021
IRS990/Advertising/Fundraising045
IRS990/Advertising/ManagementAndGeneral035058
IRS990/Advertising/ProgramServices04124
IRS990/Advertising/Total039227
IRS990/AllOtherContributions056203
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0100496
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011271
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0366766
IRS990/CompCurrentOfficersDirectors/ProgramServices0179104
IRS990/CompCurrentOfficersDirectors/Total0557141
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0911623
IRS990/ContributionsGrantsPriorYear0844486
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02491305
IRS990/DeferredRevenue/EOY02279361
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01086
IRS990/DepreciationDepletion/ProgramServices0146443
IRS990/DepreciationDepletion/Total0147529
IRS990/DescribedIn501C301
IRS990/Description0SPECIAL EDUCATION PRE - SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, AGES 3-5. DURING FISCAL YEAR 2012 THIS PROGRAM'S AVERAGE ENROLLMENT WAS 360 CHILDREN PER MONTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013822189
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral053171
IRS990/FeesForServicesAccounting/Total053171
IRS990/FeesForServicesOther/Fundraising045315
IRS990/FeesForServicesOther/ManagementAndGeneral016661
IRS990/FeesForServicesOther/ProgramServices01508868
IRS990/FeesForServicesOther/Total01570844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2535.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL O'CONOR
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL O'SHAUGHNESSY
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH SCHMEELK
IRS990/Form990PartVIISectionA/NamePerson3REV MSGR KEVIN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4DONNA KRAUS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER THOMAS
IRS990/Form990PartVIISectionA/NamePerson6MADALENA NICOLE SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE H LENIHAN
IRS990/Form990PartVIISectionA/NamePerson8JOHN GIBBONS
IRS990/Form990PartVIISectionA/NamePerson9DR POLA ROSEN
IRS990/Form990PartVIISectionA/NamePerson10JAMES E FARRELL JR
IRS990/Form990PartVIISectionA/NamePerson11MICHAL LEMENTOWSKI
IRS990/Form990PartVIISectionA/NamePerson12DESIREE COLLAZO-SOTO
IRS990/Form990PartVIISectionA/NamePerson13JU NIE THONG
IRS990/Form990PartVIISectionA/NamePerson14RICHARD ELLIS
IRS990/Form990PartVIISectionA/NamePerson15LAWRENCE F MCGOVERN ESQ
IRS990/Form990PartVIISectionA/NamePerson16MAURICE HALIFI
IRS990/Form990PartVIISectionA/NamePerson17MARTIN L KEATING
IRS990/Form990PartVIISectionA/NamePerson18ANDREW KRAUS
IRS990/Form990PartVIISectionA/NamePerson19MARK O'FRIEL
IRS990/Form990PartVIISectionA/NamePerson20MELISSA SALERNO
IRS990/Form990PartVIISectionA/NamePerson21KENNETH LOHSEN
IRS990/Form990PartVIISectionA/NamePerson22PETER P GORHAM
IRS990/Form990PartVIISectionA/NamePerson23JOAN DWYER
IRS990/Form990PartVIISectionA/NamePerson24GERALD JUDGE
IRS990/Form990PartVIISectionA/NamePerson25LAURENCE PERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2236084
IRS990/Form990PartVIISectionA/OtherCompensation2341522
IRS990/Form990PartVIISectionA/OtherCompensation2436084
IRS990/Form990PartVIISectionA/OtherCompensation2520183
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22181927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23121002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24112547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25102580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title23ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title25ASSISTANT EXECUTIVE DIR.
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022248
IRS990/FundraisingEvents0100496
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0754924
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents049025
IRS990/GrossReceipts016383407
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04113
IRS990/Insurance/ProgramServices084591
IRS990/Insurance/Total088704
IRS990/Interest/ManagementAndGeneral06066
IRS990/Interest/Total06066
IRS990/InvestmentIncomeCurrentYear07864
IRS990/InvestmentIncome/ExclusionAmount07864
IRS990/InvestmentIncomePriorYear014785
IRS990/InvestmentIncome/TotalRevenueColumn07864
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011943
IRS990/InvestmentsPubTradedSecurities/EOY011486
IRS990/LandBldgEquipmentAccumDeprec04684887
IRS990/LandBuildingsEquipmentBasis05178717
IRS990/LandBuildingsEquipmentBasisNet/BOY0623860
IRS990/LandBuildingsEquipmentBasisNet/EOY0493830
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL AND THERAPUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEANNE ALTER
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY02406452
IRS990/NetAssetsOrFundBalancesEOY0-817246
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026777
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026777
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0235
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06460
IRS990/Occupancy/ProgramServices0696536
IRS990/Occupancy/Total0702996
IRS990/OfficeExpenses/Fundraising09761
IRS990/OfficeExpenses/ManagementAndGeneral08048
IRS990/OfficeExpenses/ProgramServices0347729
IRS990/OfficeExpenses/Total0365538
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024580
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising022776
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053768
IRS990/OtherEmployeeBenefits/ProgramServices01607551
IRS990/OtherEmployeeBenefits/Total01684095
IRS990/OtherExpensePriorYear03848314
IRS990/OtherExpensesCurrentYear03590882
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3RENTAL FURNSHNGS & EQPT
IRS990/OtherExpenses/Fundraising01072
IRS990/OtherExpenses/ManagementAndGeneral01375
IRS990/OtherExpenses/ManagementAndGeneral152487
IRS990/OtherExpenses/ProgramServices0233859
IRS990/OtherExpenses/ProgramServices1160354
IRS990/OtherExpenses/ProgramServices2110277
IRS990/OtherExpenses/ProgramServices350740
IRS990/OtherExpenses/Total0235234
IRS990/OtherExpenses/Total1160354
IRS990/OtherExpenses/Total2110277
IRS990/OtherExpenses/Total3104299
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02927841
IRS990/OtherRevenueCurrentYear026777
IRS990/OtherRevenuePriorYear029796
IRS990/OtherSalariesAndWages/Fundraising0120710
IRS990/OtherSalariesAndWages/ManagementAndGeneral0326574
IRS990/OtherSalariesAndWages/ProgramServices08961913
IRS990/OtherSalariesAndWages/Total09409197
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010175
IRS990/PayrollTaxes/ManagementAndGeneral046595
IRS990/PayrollTaxes/ProgramServices0688859
IRS990/PayrollTaxes/Total0745629
IRS990/PensionPlanContributions/Fundraising010724
IRS990/PensionPlanContributions/ManagementAndGeneral031554
IRS990/PensionPlanContributions/ProgramServices0750351
IRS990/PensionPlanContributions/Total0792629
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY088009
IRS990/PrepaidExpensesDeferredCharges/EOY0113251
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY015414895
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,690,984
Liabilities
$5,508,230
Net assets
-$817,246
Revenue
-
Expenses
$16,779,573
Net income
-
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